CCEW Charity Commission profile

ASHVILLE COLLEGE

Registered charity 529577 · organisation 529577

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
31 December 1964
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£15,523,558
Latest expenditure
£14,092,978
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ASHVILLE COLLEGE, GREEN LANE, HARROGATE, HG2 9JP

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

02 Activities

What the charity does

The Charity provides education in Harrogate to boys and girls from the ages of 4-19 in its 3 schools - the pre-prep school, the junior school and the senior school.

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
Date Annual Return Received
22 May 2026
Date Accounts Received
22 May 2026
Total Gross Income
£15,523,558
Total Gross Expenditure
£14,092,978
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
20 June 2025
Date Accounts Received
20 June 2025
Total Gross Income
£15,207,439
Total Gross Expenditure
£14,772,894
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
23 May 2024
Date Accounts Received
23 May 2024
Total Gross Income
£13,817,526
Total Gross Expenditure
£13,695,320
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
18 May 2023
Date Accounts Received
18 May 2023
Total Gross Income
£12,708,292
Total Gross Expenditure
£13,318,131
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
21 December 2021
Date Accounts Received
21 December 2021
Total Gross Income
£12,279,005
Total Gross Expenditure
£12,209,126

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
22 May 2026
Total Gross Income
£15,523,558
Total Gross Expenditure
£14,092,978
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
6
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
20 June 2025
Total Gross Income
£15,207,439
Total Gross Expenditure
£14,772,894
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
6
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 140001 150000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
23 May 2024
Total Gross Income
£13,817,526
Total Gross Expenditure
£13,695,320
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
6
Count Salary Band 70001 80000
1
Count Salary Band 140001 150000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
18 May 2023
Total Gross Income
£12,708,292
Total Gross Expenditure
£13,318,131
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
2
Count Salary Band 70001 80000
1
Count Salary Band 140001 150000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
21 December 2021
Total Gross Income
£12,279,005
Total Gross Expenditure
£12,209,126
Charity Raises Funds From Public
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£111,851
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
2
Count Salary Band 70001 80000
1
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
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
22 May 2026
Income Donations And Legacies
73243
Income Other Trading Activities
782320
Income Charitable Activities
13588756
Income Investments
48381
Income Other
1030858
Income Total Income And Endowments
15523558
Income Legacies
64218
Income Endowments
0
Expenditure Raising Funds
£469,500
Expenditure Charitable Expenditure
£13,623,478
Expenditure Other
0
Expenditure Total
14092978
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20368
Expenditure Support Costs
2440500
Expenditure Depreciation
734435
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
19725177
Assets Own Use
19725177
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,166,750
Assets Total Liabilities
£5,342,984
Assets Current Investment
0
Assets Total Assets And Liabilities
£18,548,943
Creditors One Year Total Current
4736899
Creditors Falling Due After One Year
606085
Assets Cash
£3,750,511
Funds Endowment
0
Funds Unrestricted
18542098
Funds Restricted
6845
Funds Total
18548943
Count Employees
289
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
20 June 2025
Income Donations And Legacies
366968
Income Other Trading Activities
692657
Income Charitable Activities
14080018
Income Investments
4859
Income Other
62937
Income Total Income And Endowments
15207439
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£410,295
Expenditure Charitable Expenditure
£14,362,599
Expenditure Other
0
Expenditure Total
14772894
Expenditure Investment Management
0
Expenditure Grants Institution
20000
Expenditure Governance
25343
Expenditure Support Costs
936664
Expenditure Depreciation
768157
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£17,093,911
Assets Total Fixed
20122599
Assets Own Use
20122599
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,759,459
Assets Total Liabilities
£5,763,697
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,118,361
Creditors One Year Total Current
4399300
Creditors Falling Due After One Year
1364397
Assets Cash
£2,362,027
Funds Endowment
0
Funds Unrestricted
17093910
Funds Restricted
24451
Funds Total
17118361
Count Employees
301
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
23 May 2024
Income Donations And Legacies
103937
Income Other Trading Activities
670512
Income Charitable Activities
12997277
Income Investments
58
Income Other
45742
Income Total Income And Endowments
13817526
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£399,688
Expenditure Charitable Expenditure
£13,295,632
Expenditure Other
0
Expenditure Total
13695320
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16900
Expenditure Support Costs
2197551
Expenditure Depreciation
689444
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£16,396,213
Assets Total Fixed
20043388
Assets Own Use
20033388
Assets Long Term Investment
10000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,352,627
Assets Total Liabilities
£4,973,967
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,422,048
Creditors One Year Total Current
3712366
Creditors Falling Due After One Year
1261601
Assets Cash
£1,028,811
Funds Endowment
0
Funds Unrestricted
16396213
Funds Restricted
25835
Funds Total
16422048
Count Employees
294
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
18 May 2023
Income Donations And Legacies
254237
Income Other Trading Activities
545258
Income Charitable Activities
11880071
Income Investments
0
Income Other
28725
Income Total Income And Endowments
12708291
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£12,994,791
Expenditure Other
323340
Expenditure Total
13318131
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23587
Expenditure Support Costs
1984695
Expenditure Depreciation
763053
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
20348118
Assets Own Use
20348118
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,597,988
Assets Total Liabilities
£5,545,400
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,400,706
Creditors One Year Total Current
4141520
Creditors Falling Due After One Year
1403880
Assets Cash
£1,257,696
Funds Endowment
0
Funds Unrestricted
16369388
Funds Restricted
31318
Funds Total
16400706
Count Employees
288
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
21 December 2021
Income Donations And Legacies
38322
Income Other Trading Activities
123889
Income Charitable Activities
11802597
Income Investments
441
Income Other
313756
Income Total Income And Endowments
12279005
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£12,209,126
Expenditure Other
0
Expenditure Total
12209126
Expenditure Investment Management
0
Expenditure Grants Institution
100000
Expenditure Governance
11517
Expenditure Support Costs
1581071
Expenditure Depreciation
780587
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£17,131,863
Assets Total Fixed
20580290
Assets Own Use
20580290
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,528,858
Assets Total Liabilities
£5,937,699
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,171,449
Creditors One Year Total Current
4354461
Creditors Falling Due After One Year
1583238
Assets Cash
£2,252,920
Funds Endowment
0
Funds Unrestricted
17141131
Funds Restricted
30318
Funds Total
17171449
Count Employees
281
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
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
102
Classification Type
What
Classification Description
Education/training
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities

08 Official extract

Charity Event History

Charity Name
ASHVILLE COLLEGE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1964-12-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 11 DECEMBER 1903 AS VARIED BY SCHEMES OF 5 OCTOBER 1964 AND 2 JUNE 1989 AS MODIFIED BY ORDERS OF 26 AUGUST 1977 AND 20 AUGUST 1982, AS AMENDED BY SCHEME DATED 6TH JANUARY 2003 AND SCHEME DATED 10 DECEMBER 2004AS AMENDED BY RESOLUTION DATED 10 DEC 2016
Charitable Objects
DAY AND BOARDING SCHOOL FOR THE EDUCATION OF BOYS AND GIRLS.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Volunteer management
Policy Name
Investment
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints handling