CCEW Charity Commission profile

HORNSBY HOUSE EDUCATIONAL TRUST

Registered charity 800284 · organisation 800284

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
31 October 1988
Removed
Not supplied
Company number supplied
02270044
Financial period
1 September 2024 – 31 August 2025
Latest income
£9,703,103
Latest expenditure
£8,895,724
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: HORNSBY HOUSE SCHOOL, HEARNVILLE ROAD, LONDON, SW12 8RS

Website recorded by the regulator: www.hornsbyhouse.org.uk (displayed as text)

02 Activities

What the charity does

Principal activity is the provision of a non-selective day school education for boys and girls aged 4 and 11 years.

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
30 June 2026
Date Accounts Received
30 June 2026
Total Gross Income
£9,703,103
Total Gross Expenditure
£8,895,724
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
25 June 2025
Date Accounts Received
25 June 2025
Total Gross Income
£9,263,344
Total Gross Expenditure
£8,181,069
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
30 June 2024
Date Accounts Received
30 June 2024
Total Gross Income
£8,399,741
Total Gross Expenditure
£7,495,864
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
17 July 2023
Date Accounts Received
17 July 2023
Total Gross Income
£7,714,619
Total Gross Expenditure
£7,165,251
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
8 June 2022
Date Accounts Received
8 June 2022
Total Gross Income
£6,898,662
Total Gross Expenditure
£6,498,025

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
30 June 2026
Total Gross Income
£9,703,103
Total Gross Expenditure
£8,895,724
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
16
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
1
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
25 June 2025
Total Gross Income
£9,263,344
Total Gross Expenditure
£8,181,069
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
9
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
15
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
30 June 2024
Total Gross Income
£8,399,741
Total Gross Expenditure
£7,495,864
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
4
Count Salary Band 70001 80000
3
Count Salary Band 90001 100000
1
Count Salary Band 130001 140000
1
Count Volunteers
10
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
17 July 2023
Total Gross Income
£7,714,619
Total Gross Expenditure
£7,165,251
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
19
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
1
Count Salary Band 150001 200000
1
Count Volunteers
12
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
8 June 2022
Total Gross Income
£6,898,662
Total Gross Expenditure
£6,498,025
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
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
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
2
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
30 June 2026
Income Donations And Legacies
14854
Income Other Trading Activities
0
Income Charitable Activities
9282939
Income Investments
388152
Income Other
17158
Income Total Income And Endowments
9703103
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,895,724
Expenditure Other
0
Expenditure Total
8895724
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9000
Expenditure Support Costs
1842
Expenditure Depreciation
865998
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£13,687,223
Assets Total Fixed
9082692
Assets Own Use
9082692
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,930,515
Assets Total Liabilities
£2,325,984
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,687,223
Creditors One Year Total Current
1151229
Creditors Falling Due After One Year
1174755
Assets Cash
£6,199,223
Funds Endowment
0
Funds Unrestricted
13687223
Funds Restricted
0
Funds Total
13687223
Count Employees
102
Charity Only 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
25 June 2025
Income Donations And Legacies
15858
Income Other Trading Activities
0
Income Charitable Activities
9020219
Income Investments
212592
Income Other
14675
Income Total Income And Endowments
9263344
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,181,069
Expenditure Other
0
Expenditure Total
8181069
Expenditure Investment Management
0
Expenditure Grants Institution
9760
Expenditure Governance
10200
Expenditure Support Costs
1486124
Expenditure Depreciation
653847
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£12,879,844
Assets Total Fixed
8183329
Assets Own Use
8183329
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,709,749
Assets Total Liabilities
£5,013,234
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,879,844
Creditors One Year Total Current
3829963
Creditors Falling Due After One Year
1183271
Assets Cash
£9,302,528
Funds Endowment
0
Funds Unrestricted
12879844
Funds Restricted
0
Funds Total
12879844
Count Employees
100
Charity Only 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
30 June 2024
Income Donations And Legacies
25963
Income Other Trading Activities
0
Income Charitable Activities
8259733
Income Investments
85207
Income Other
28838
Income Total Income And Endowments
8399741
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,495,864
Expenditure Other
0
Expenditure Total
7495864
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9600
Expenditure Support Costs
2034358
Expenditure Depreciation
607912
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£11,797,569
Assets Total Fixed
6413044
Assets Own Use
6413044
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,250,301
Assets Total Liabilities
£1,865,776
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,797,569
Creditors One Year Total Current
705489
Creditors Falling Due After One Year
1160287
Assets Cash
£6,774,218
Funds Endowment
0
Funds Unrestricted
11797569
Funds Restricted
0
Funds Total
11797569
Count Employees
97
Charity Only 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
17 July 2023
Income Donations And Legacies
20773
Income Other Trading Activities
0
Income Charitable Activities
7585398
Income Investments
3
Income Other
105524
Income Total Income And Endowments
7711698
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£7,165,251
Expenditure Other
0
Expenditure Total
7165251
Expenditure Investment Management
0
Expenditure Grants Institution
20956
Expenditure Governance
9000
Expenditure Support Costs
1850000
Expenditure Depreciation
599836
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£10,896,692
Assets Total Fixed
6603060
Assets Own Use
6603060
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,428,856
Assets Total Liabilities
£2,138,224
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,893,692
Creditors One Year Total Current
1031012
Creditors Falling Due After One Year
1107212
Assets Cash
£6,090,954
Funds Endowment
0
Funds Unrestricted
10893692
Funds Restricted
0
Funds Total
10893692
Count Employees
97
Charity Only 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
8 June 2022
Income Donations And Legacies
9152
Income Other Trading Activities
0
Income Charitable Activities
6860962
Income Investments
565
Income Other
27983
Income Total Income And Endowments
6898662
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£6,498,025
Expenditure Other
0
Expenditure Total
6498025
Expenditure Investment Management
0
Expenditure Grants Institution
17193
Expenditure Governance
8400
Expenditure Support Costs
634559
Expenditure Depreciation
573148
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£10,344,324
Assets Total Fixed
6907881
Assets Own Use
6907881
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,447,874
Assets Total Liabilities
£2,011,431
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,344,324
Creditors One Year Total Current
1044419
Creditors Falling Due After One Year
967012
Assets Cash
£5,077,625
Funds Endowment
0
Funds Unrestricted
10344324
Funds Restricted
0
Funds Total
10344324
Count Employees
94
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
HORNSBY HOUSE EDUCATIONAL TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1988-10-31T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 22ND JUNE 1988 AND AMENDED BY SPECIAL RESOLUTION ON 12TH OCTOBER 1988 as amended on 27 Mar 2013
Charitable Objects
TO PROMOTE AND PROVIDE FOR THE ADVANCEMENT OF EDUCATION AND IN CONNECTION THEREWITH TO CONDUCT, CARRY ON, ACQUIRE AND DEVELOP IN GREATER LONDON OR ELSEWHERE ANY SCHOOL OR SCHOOLS FOR THE EDUCATION OF BOYS AND GIRLS.
Area Of Benefit
GREATER LONDON AREA

10 Official extract

Charity Other Names

Charity Name Id
25640
Charity Name Type
Working name
Charity Name
HORNSBY HOUSE SCHOOL

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority
Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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