CCEW Charity Commission profile

POWNALL HALL SCHOOL TRUST LIMITED

Registered charity 525929 · organisation 525929

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 September 1966
Removed
Not supplied
Company number supplied
00661518
Financial period
23 August 2024 – 22 August 2025
Latest income
£3,947,977
Latest expenditure
£3,633,602
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: POWNALL HALL SCHOOL, CARRWOOD ROAD, WILMSLOW, SK9 5DW

Website recorded by the regulator: www.pownallhallschool.co.uk (displayed as text)

02 Activities

What the charity does

Education and training

03 Official extract

Charity Annual Return History

Fin Period Start Date
23 August 2024
Fin Period End Date
22 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
22 June 2026
Date Annual Return Received
22 June 2026
Date Accounts Received
22 June 2026
Total Gross Income
£3,947,977
Total Gross Expenditure
£3,633,602
Fin Period Start Date
23 August 2023
Fin Period End Date
22 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
22 June 2025
Date Annual Return Received
13 May 2025
Date Accounts Received
13 May 2025
Total Gross Income
£3,810,513
Total Gross Expenditure
£3,546,067
Fin Period Start Date
23 August 2022
Fin Period End Date
22 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
22 June 2024
Date Annual Return Received
24 June 2024
Date Accounts Received
24 June 2024
Total Gross Income
£3,153,070
Total Gross Expenditure
£2,964,351
Fin Period Start Date
23 August 2021
Fin Period End Date
22 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
22 June 2023
Date Annual Return Received
29 May 2024
Date Accounts Received
29 May 2024
Total Gross Income
£2,382,868
Total Gross Expenditure
£2,462,809
Fin Period Start Date
23 August 2020
Fin Period End Date
22 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
22 June 2022
Date Annual Return Received
12 August 2022
Date Accounts Received
12 August 2022
Total Gross Income
£2,109,875
Total Gross Expenditure
£2,308,604

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
23 August 2024
Fin Period End Date
22 August 2025
Ar Due Date
22 June 2026
Ar Received Date
22 June 2026
Total Gross Income
£3,947,977
Total Gross Expenditure
£3,633,602
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
196445
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
23 August 2023
Fin Period End Date
22 August 2024
Ar Due Date
22 June 2025
Ar Received Date
13 May 2025
Total Gross Income
£3,810,513
Total Gross Expenditure
£3,546,067
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
172367
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 90001 100000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
23 August 2022
Fin Period End Date
22 August 2023
Ar Due Date
22 June 2024
Ar Received Date
24 June 2024
Total Gross Income
£3,153,070
Total Gross Expenditure
£2,964,351
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
135228
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
23 August 2021
Fin Period End Date
22 August 2022
Ar Due Date
22 June 2023
Ar Received Date
29 May 2024
Total Gross Income
£2,382,868
Total Gross Expenditure
£2,462,809
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
No
Income From Government Contracts
111475
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
23 August 2020
Fin Period End Date
22 August 2021
Ar Due Date
22 June 2022
Ar Received Date
12 August 2022
Total Gross Income
£2,109,875
Total Gross Expenditure
£2,308,604
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£34,974
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 100001 110000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
23 August 2024
Fin Period End Date
22 August 2025
Ar Due Date
22 June 2026
Ar Received Date
22 June 2026
Income Donations And Legacies
1386
Income Other Trading Activities
0
Income Charitable Activities
3929983
Income Investments
16608
Income Other
0
Income Total Income And Endowments
3947977
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£10,663
Expenditure Charitable Expenditure
£3,610,298
Expenditure Other
12641
Expenditure Total
3633602
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26891
Expenditure Support Costs
754203
Expenditure Depreciation
96775
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1104065
Assets Own Use
1104065
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£921,509
Assets Total Liabilities
£2,732,373
Assets Current Investment
0
Assets Total Assets And Liabilities
−£706,799
Creditors One Year Total Current
2544563
Creditors Falling Due After One Year
187810
Assets Cash
£667,212
Funds Endowment
0
Funds Unrestricted
-933770
Funds Restricted
226971
Funds Total
-706799
Count Employees
81
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
23 August 2023
Fin Period End Date
22 August 2024
Ar Due Date
22 June 2025
Ar Received Date
13 May 2025
Income Donations And Legacies
36604
Income Other Trading Activities
0
Income Charitable Activities
3755896
Income Investments
4524
Income Other
13489
Income Total Income And Endowments
3810513
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,569
Expenditure Charitable Expenditure
£3,506,265
Expenditure Other
24233
Expenditure Total
3546067
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
30568
Expenditure Support Costs
716010
Expenditure Depreciation
101521
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1134215
Assets Own Use
1134215
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,214,128
Assets Total Liabilities
£3,369,517
Assets Current Investment
0
Assets Total Assets And Liabilities
−£1,021,174
Creditors One Year Total Current
1865756
Creditors Falling Due After One Year
1503761
Assets Cash
£1,037,902
Funds Endowment
0
Funds Unrestricted
-1266169
Funds Restricted
244995
Funds Total
-1021174
Count Employees
81
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
23 August 2022
Fin Period End Date
22 August 2023
Ar Due Date
22 June 2024
Ar Received Date
24 June 2024
Income Donations And Legacies
72302
Income Other Trading Activities
0
Income Charitable Activities
3080646
Income Investments
122
Income Other
0
Income Total Income And Endowments
3153070
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£14,678
Expenditure Charitable Expenditure
£2,922,042
Expenditure Other
27631
Expenditure Total
2964351
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32504
Expenditure Support Costs
586148
Expenditure Depreciation
97097
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1076726
Assets Own Use
1076726
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£407,413
Assets Total Liabilities
£2,769,759
Assets Current Investment
0
Assets Total Assets And Liabilities
−£1,285,620
Creditors One Year Total Current
1333105
Creditors Falling Due After One Year
1436654
Assets Cash
£255,984
Funds Endowment
0
Funds Unrestricted
-1511662
Funds Restricted
226042
Funds Total
-1285620
Count Employees
73
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
23 August 2021
Fin Period End Date
22 August 2022
Ar Due Date
22 June 2023
Ar Received Date
29 May 2024
Income Donations And Legacies
558
Income Other Trading Activities
0
Income Charitable Activities
2382289
Income Investments
21
Income Other
0
Income Total Income And Endowments
2382868
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,114
Expenditure Charitable Expenditure
£2,370,025
Expenditure Other
84670
Expenditure Total
2462809
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27726
Expenditure Support Costs
507973
Expenditure Depreciation
87656
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1031160
Assets Own Use
1031160
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£200,387
Assets Total Liabilities
£2,705,886
Assets Current Investment
0
Assets Total Assets And Liabilities
−£1,474,339
Creditors One Year Total Current
1539292
Creditors Falling Due After One Year
1166594
Assets Cash
£99,056
Funds Endowment
0
Funds Unrestricted
-1653377
Funds Restricted
179038
Funds Total
-1474339
Count Employees
69
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
23 August 2020
Fin Period End Date
22 August 2021
Ar Due Date
22 June 2022
Ar Received Date
12 August 2022
Income Donations And Legacies
2000
Income Other Trading Activities
0
Income Charitable Activities
2072881
Income Investments
20
Income Other
34974
Income Total Income And Endowments
2109875
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,940
Expenditure Charitable Expenditure
£2,195,533
Expenditure Other
104131
Expenditure Total
2308604
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
37234
Expenditure Support Costs
477287
Expenditure Depreciation
97420
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1069111
Assets Own Use
1069111
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£247,789
Assets Total Liabilities
£2,711,298
Assets Current Investment
0
Assets Total Assets And Liabilities
−£1,394,398
Creditors One Year Total Current
2617747
Creditors Falling Due After One Year
93551
Assets Cash
£204,584
Funds Endowment
0
Funds Unrestricted
-1588966
Funds Restricted
194568
Funds Total
-1394398
Count Employees
62
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cheshire East
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
POWNALL HALL SCHOOL TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1966-09-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3RD JUNE 1960
Charitable Objects
1. TO TAKE OVER AND CARRY ON AND DEVELOP THE UNDER-TAKING OF POWNALL HALL SCHOOL, AN INDEPENDENT PREPARATORY SCHOOL FOR BOYS AT WILMSLOW, IN THE COUNTY OF CHESTER. 2. TO ACQUIRE AND CARRY ON IN THE UNITED KINGDOM ANY OTHER SCHOOL OR SCHOOLS FOR THE EDUCATION OF CHILDREN.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
9030
Charity Name Type
Working name
Charity Name
POWNALL HALL SCHOOL

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

Policy Name
Complaints handling
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures