01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Suppressed
- Charity type
- Charitable company
- Registered
- 9 December 1964
- Removed
- Not supplied
- Company number supplied
- 00515882
- Financial period
- 1 September 2016 – 31 August 2017
- Latest income
- £533,966
- Latest expenditure
- £527,909
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- Yes
- Insolvent
- No
- CIO
- No
Public contact address: LEONARD CURTIS BUSINESS RESCUE & RE, 40 QUEEN SQUARE, BRISTOL, BS1 4QP
02 Activities
What the charity does
** IN LIQUIDATION ** PROVIDING EDUCATION TO 3.5-16 YEAR OLDS.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 September 2024
- Fin Period End Date
- 31 August 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 June 2026
- Fin Period Start Date
- 1 September 2023
- Fin Period End Date
- 31 August 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 30 June 2025
- Fin Period Start Date
- 1 September 2022
- Fin Period End Date
- 31 August 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 30 June 2024
- Fin Period Start Date
- 1 September 2021
- Fin Period End Date
- 31 August 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 30 June 2023
- Fin Period Start Date
- 1 September 2020
- Fin Period End Date
- 31 August 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 30 June 2022
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 September 2016
- Fin Period End Date
- 31 August 2017
- Ar Due Date
- 30 June 2018
- Ar Received Date
- 12 July 2018
- Total Gross Income
- £533,966
- Total Gross Expenditure
- £527,909
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £0
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 32
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR16
- Fin Period Start Date
- 1 September 2015
- Fin Period End Date
- 31 August 2016
- Ar Due Date
- 30 June 2017
- Ar Received Date
- 7 June 2017
- Total Gross Income
- £530,636
- Total Gross Expenditure
- £517,390
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £0
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 34
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR15
- Fin Period Start Date
- 1 September 2014
- Fin Period End Date
- 31 August 2015
- Ar Due Date
- 30 June 2016
- Ar Received Date
- 10 November 2016
- Total Gross Income
- £477,522
- Total Gross Expenditure
- £491,346
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Charity Agreement Commerical Participator
- No
- Grant Making Is Main Activity
- No
- Income From Government Contracts
- 0
- Income From Government Grants
- £0
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 32
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR14
- Fin Period Start Date
- 1 September 2013
- Fin Period End Date
- 31 August 2014
- Ar Due Date
- 30 June 2015
- Ar Received Date
- 15 October 2015
- Total Gross Income
- £494,389
- Total Gross Expenditure
- £508,809
- Charity Raises Funds From Public
- Yes
- Charity Commercial Participator
- No
- Charity Agreement Commerical Participator
- No
- Grant Making Is Main Activity
- No
- Charity Has Trading Subsidiary
- No
- Trustee Payments Acting As Trustee
- No
- Count Volunteers
- 15
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR13
- Fin Period Start Date
- 1 September 2012
- Fin Period End Date
- 31 August 2013
- Ar Due Date
- 30 June 2014
- Ar Received Date
- 25 September 2014
- Total Gross Income
- £525,181
- Total Gross Expenditure
- £527,912
- Count Volunteers
- 12
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR17
- Fin Period Start Date
- 1 September 2016
- Fin Period End Date
- 31 August 2017
- Ar Due Date
- 30 June 2018
- Ar Received Date
- 12 July 2018
- Income Donations And Legacies
- 99225
- Income Other Trading Activities
- 11191
- Income Charitable Activities
- 423441
- Income Investments
- 109
- Income Other
- 0
- Income Total Income And Endowments
- 533966
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £527,909
- Expenditure Other
- 0
- Expenditure Total
- 527909
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 3170
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 13175
- Gain Loss Investment
- 3701
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -13175
- Reserves
- £202,697
- Assets Total Fixed
- 365579
- Assets Own Use
- 365579
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £31,455
- Assets Total Liabilities
- £194,337
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £202,697
- Creditors One Year Total Current
- 35219
- Creditors Falling Due After One Year
- 159118
- Assets Cash
- £7,697
- Funds Endowment
- 0
- Funds Unrestricted
- 200422
- Funds Restricted
- 2275
- Funds Total
- 202697
- Count Employees
- 32
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR16
- Fin Period Start Date
- 1 September 2015
- Fin Period End Date
- 31 August 2016
- Ar Due Date
- 30 June 2017
- Ar Received Date
- 7 June 2017
- Income Donations And Legacies
- 49009
- Income Other Trading Activities
- 10001
- Income Charitable Activities
- 471532
- Income Investments
- 94
- Income Other
- 0
- Income Total Income And Endowments
- 530636
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £517,390
- Expenditure Other
- 0
- Expenditure Total
- 517390
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 10011
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 13370
- Gain Loss Investment
- 94
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Reserves
- £211,565
- Assets Total Fixed
- 378754
- Assets Own Use
- 375053
- Assets Long Term Investment
- 3701
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £41,168
- Assets Total Liabilities
- £207,241
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £212,681
- Creditors One Year Total Current
- 40753
- Creditors Falling Due After One Year
- 166488
- Assets Cash
- £16,598
- Funds Endowment
- 0
- Funds Unrestricted
- 210656
- Funds Restricted
- 2025
- Funds Total
- 212681
- Count Employees
- 32
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR13
- Fin Period Start Date
- 1 September 2012
- Fin Period End Date
- 31 August 2013
- Ar Due Date
- 30 June 2014
- Ar Received Date
- 25 September 2014
- Income Donations And Legacies
- 28551
- Income Other Trading Activities
- 13821
- Income Charitable Activities
- 482437
- Income Investments
- 122
- Income Other
- 0
- Income Total Income And Endowments
- 524931
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Charitable Expenditure
- £513,038
- Expenditure Other
- 0
- Expenditure Total
- 527912
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 14874
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 16204
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 14608
- Reserves
- £240,442
- Assets Total Fixed
- 421608
- Assets Own Use
- 417907
- Assets Long Term Investment
- 3701
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £46,816
- Assets Total Liabilities
- £227,982
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £240,442
- Creditors One Year Total Current
- 40681
- Creditors Falling Due After One Year
- 187301
- Assets Cash
- £0
- Funds Endowment
- 0
- Funds Unrestricted
- 239167
- Funds Restricted
- 1275
- Funds Total
- 240442
- Count Employees
- 10
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derbyshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
08 Official extract
Charity Event History
- Charity Name
- MICHAEL HOUSE ASSOCIATION LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1964-12-09T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 07/02/1953AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/04/1976AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/05/1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/07/2011
- Charitable Objects
- *****IN ADMINISTRATION?*****1) TO ACQUIRE AND TAKE OVER ALL THE UNDERTAKING PROPERTY, ASSETS, LIABILITIES AND ENGAGEMENTS OF MICHAEL HOUSE SCHOOL. 2) TO PROVIDE FOR AND CONDUCT THE EDUCATION OF CHILDREN IN ACCORDANCE WITH THE PRINCIPLES AND METHODS ENUNCIATED BY RUDOLF STEINER. 3) TO ESTABLISH AND CARRY ON WHETHER IN ACCORDANCE WITH THE SAID PRINCIPLES AND METHODS OR OTHERWISE PUBLIC OR PRIVATE SCHOOL AND COLLEGES FOR THE TEACHING, INSTRUCTION, ASSISTANCE OR ADVICE OF THE YOUNG AND PERSONS OF ALL AGES FOR THE TRAINING AND TEACHERS WHETHER SUCH TEACHERS AND PERSONS ARE CONNECTED WITH THE ASSOCIATION OR NOT.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 10657
- Charity Name Type
- Working name
- Charity Name
- MICHAEL HOUSE 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
- Risk management
- Policy Name
- Paying staff
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Volunteer management