CCEW Charity Commission profile

ASHORNE HILL MANAGEMENT COLLEGE

Registered charity 528784 · organisation 528784

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 January 1967
Removed
Not supplied
Company number supplied
00889791
Financial period
1 April 2024 – 31 March 2025
Latest income
£7,801,784
Latest expenditure
£7,501,057
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ASHORNE HILL MANAGEMENT COLLEGE, ASHORNE HILL, LEAMINGTON SPA, WARWICKSHIRE, CV33 9QW

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

02 Activities

What the charity does

The advancement of education and learning, in particular, the raising of standards of management and leadership skills across all sectors

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
3 December 2025
Date Accounts Received
3 December 2025
Total Gross Income
£7,801,784
Total Gross Expenditure
£7,501,057
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
29 October 2024
Date Accounts Received
29 October 2024
Total Gross Income
£6,898,295
Total Gross Expenditure
£6,677,511
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
10 November 2023
Date Accounts Received
10 November 2023
Total Gross Income
£5,184,491
Total Gross Expenditure
£4,989,875
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
11 November 2022
Date Accounts Received
11 November 2022
Total Gross Income
£2,798,276
Total Gross Expenditure
£3,379,013
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
19 November 2021
Date Accounts Received
19 November 2021
Total Gross Income
£1,523,325
Total Gross Expenditure
£2,904,043

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
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
3 December 2025
Total Gross Income
£7,801,784
Total Gross Expenditure
£7,501,057
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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 70001 80000
3
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
29 October 2024
Total Gross Income
£6,898,295
Total Gross Expenditure
£6,677,511
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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 70001 80000
2
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
10 November 2023
Total Gross Income
£5,184,491
Total Gross Expenditure
£4,989,875
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
3
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
11 November 2022
Total Gross Income
£2,798,276
Total Gross Expenditure
£3,379,013
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£128,029
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
19 November 2021
Total Gross Income
£1,523,325
Total Gross Expenditure
£2,904,043
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Grants
£808,737
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
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
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
3 December 2025
Income Donations And Legacies
0
Income Other Trading Activities
262299
Income Charitable Activities
7514306
Income Investments
25179
Income Other
0
Income Total Income And Endowments
7801784
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£54,698
Expenditure Charitable Expenditure
£7,062,627
Expenditure Other
383732
Expenditure Total
7501057
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17251
Expenditure Support Costs
2478904
Expenditure Depreciation
569641
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
5438841
Assets Own Use
5438841
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,388,488
Assets Total Liabilities
£2,366,096
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,461,233
Creditors One Year Total Current
1329127
Creditors Falling Due After One Year
1036969
Assets Cash
£2,072,220
Funds Endowment
0
Funds Unrestricted
6346933
Funds Restricted
114300
Funds Total
6461233
Count Employees
103
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
29 October 2024
Income Donations And Legacies
0
Income Other Trading Activities
203601
Income Charitable Activities
6657355
Income Investments
37339
Income Other
0
Income Total Income And Endowments
6898295
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£49,915
Expenditure Charitable Expenditure
£6,279,964
Expenditure Other
347632
Expenditure Total
6677511
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14350
Expenditure Support Costs
2116601
Expenditure Depreciation
495094
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£874,700
Assets Total Fixed
5285806
Assets Own Use
5285806
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,920,404
Assets Total Liabilities
£2,045,704
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,160,506
Creditors One Year Total Current
986688
Creditors Falling Due After One Year
1059016
Assets Cash
£1,313,065
Funds Endowment
0
Funds Unrestricted
6042461
Funds Restricted
118045
Funds Total
6160506
Count Employees
96
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
10 November 2023
Income Donations And Legacies
0
Income Other Trading Activities
129172
Income Charitable Activities
5046881
Income Investments
8355
Income Other
83
Income Total Income And Endowments
5184491
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£63,443
Expenditure Charitable Expenditure
£4,638,432
Expenditure Other
288000
Expenditure Total
4989875
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12000
Expenditure Support Costs
1751460
Expenditure Depreciation
396633
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
4672832
Assets Own Use
4672832
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,018,218
Assets Total Liabilities
£1,751,328
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,939,722
Creditors One Year Total Current
1629245
Creditors Falling Due After One Year
122083
Assets Cash
£1,898,878
Funds Endowment
0
Funds Unrestricted
5817932
Funds Restricted
121790
Funds Total
5939722
Count Employees
82
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
11 November 2022
Income Donations And Legacies
0
Income Other Trading Activities
125214
Income Charitable Activities
2544853
Income Investments
180
Income Other
128029
Income Total Income And Endowments
2798276
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£50,004
Expenditure Charitable Expenditure
£3,035,975
Expenditure Other
293034
Expenditure Total
3379013
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12000
Expenditure Support Costs
1171909
Expenditure Depreciation
414178
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,619,571
Assets Total Fixed
4785891
Assets Own Use
4785891
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,279,642
Assets Total Liabilities
£1,320,427
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,745,106
Creditors One Year Total Current
1198344
Creditors Falling Due After One Year
122083
Assets Cash
£1,620,577
Funds Endowment
0
Funds Unrestricted
5619571
Funds Restricted
125535
Funds Total
5745106
Count Employees
60
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
19 November 2021
Income Donations And Legacies
0
Income Other Trading Activities
32025
Income Charitable Activities
674949
Income Investments
1239
Income Other
815112
Income Total Income And Endowments
1523325
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£49,447
Expenditure Charitable Expenditure
£2,665,596
Expenditure Other
189000
Expenditure Total
2904043
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15174
Expenditure Support Costs
1101843
Expenditure Depreciation
431553
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
4943430
Assets Own Use
4943430
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,174,082
Assets Total Liabilities
£791,669
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,325,843
Creditors One Year Total Current
669586
Creditors Falling Due After One Year
122083
Assets Cash
£1,936,270
Funds Endowment
0
Funds Unrestricted
6196563
Funds Restricted
129280
Funds Total
6325843
Count Employees
66
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
ASHORNE HILL MANAGEMENT COLLEGE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1967-01-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 OCTOBER 1966 AS AMENDED BY SPECIAL RESOLUTIONS DATED 25 MARCH 1986, 13 MARCH 1987, 10 MARCH 2000, 5 JUNE 2001, 19 DECEMBER 2001, 30 MARCH 2006 AND 5 JUNE 2008.
Charitable Objects
THE ADVANCEMENT OF EDUCATION AND LEARNING AND, WITHOUT PREJUDICE TO THE GENERALITY OF THE FORGOING, IN PARTICULAR THE RAISING OF THE STANDARDS OF MANAGEMENT SKILLS AND TECHNIQUES IN THE IRON AND STEEL INDUSTRY AND ASSOCIATED AND ANCILLARY INDUSTRIES BY THE ORGANISATION AND CONDUCT AT ASHORNE HILL AND ELSEWHERE OF A COLLEGE FOR MANAGEMENT EDUCATION AND TRAINING.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
12752
Charity Name Type
Working name
Charity Name
ASHORNE HILL

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name
Serious incident reporting policy and procedures
Policy Name
Risk management
Policy Name
Paying staff
Policy Name
Social media policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Conflicting interests
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints handling