THE HEATHFIELD FELLOWSHIP

Company limited by guarantee

Company Registration Number:
06848528 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

THE HEATHFIELD FELLOWSHIP

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE HEATHFIELD FELLOWSHIP

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

To promote the education and participation of girls by the provision of bursaries to attend Heathfield School, Ascot.

Political and charitable donations

No political donations made.



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

C E Deedes
H D C Egerton-Smith
A E Fairman
J M Hicks
J Molyneux-Webb
F C Stanley
G E Stewart
S V Tulk-Hart


The director shown below has held office during the period of
1 September 2023 to 1 November 2023

K J Hurt


The director shown below has held office during the period of
16 October 2023 to 31 August 2024

G Peter-Hoblyn


The director shown below has held office during the period of
15 September 2023 to 31 August 2024

M Nakamura-Rott


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 August 2025

And signed on behalf of the board by:
Name: J M Hicks
Status: Director

THE HEATHFIELD FELLOWSHIP

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 570 851
Investments:   0 0
Total fixed assets: 570 851
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 83,877 83,464
Investments:   0 0
Total current assets: 83,877 83,464
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 2,719 ) ( 1,426 )
Net current assets (liabilities): 81,158 82,038
Total assets less current liabilities: 81,728 82,889
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 81,728 82,889
Members' funds
Profit and loss account: 81,728 82,889
Total members' funds: 81,728 82,889

The notes form part of these financial statements

THE HEATHFIELD FELLOWSHIP

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: J M Hicks
Status: Director

The notes form part of these financial statements

THE HEATHFIELD FELLOWSHIP

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HEATHFIELD FELLOWSHIP

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE HEATHFIELD FELLOWSHIP

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 0 851 851
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2024 0 851 851
Amortisation
At 1 September 2023 0 0 0
Charge for year 0 281 281
On disposals 0 0 0
Other adjustments 0 0 0
At 31 August 2024 0 281 281
Net book value
At 31 August 2024 0 570 570
At 31 August 2023 0 851 851

THE HEATHFIELD FELLOWSHIP

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 1,173 0
Accruals and deferred income 1,546 1,426
Total 2,719 1,426