Charity registration number 510515 (England and Wales)
Company registration number 01515144
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 AUGUST 2025
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr D W Aldred
Mr L G Collins
Mrs L Horritt
Mr R K Mishra
Mrs N L Tenhoeve
Mr T Ashbridge
(Appointed 1 January 2026)
C Kilpatrick
(Appointed 1 January 2026)
Charity number (England and Wales)
510515
Company number
01515144
Registered office
Chetwynd End
Newport
Shropshire
TF10 7JE
Auditor
Hammond McNulty
Bank House
Market Square
Congleton
Cheshire
England
CW12 1ET
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
CONTENTS
Page
Trustees report
1 - 4
Independent auditor's report
5 - 7
Statement of financial activities
8
Balance sheet
9
Statement of cash flows
10
Notes to the financial statements
11 - 20
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT AND STRATEGIC REPORT)
FOR THE YEAR ENDED 29 AUGUST 2025
- 1 -

The trustees present their annual report and financial statements for the year ended 29 August 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's Memorandum and Articles of Association, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

The charity's objectives, as set out in its Memorandum and Articles of Association, is to promote and provide for the advancement of education of children. In pursuance of these objects, the charity runs the undertaking known as Haberdashers’ Castle House School, Newport, Shropshire.

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT AND STRATEGIC REPORT) (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
- 2 -
Strategic report

Haberdashers’ Castle House School seeks to benefit the public through the pursuit of its stated aims. Our fees are set at a level to ensure the financial viability of the school, at a level consistent with our aim of providing a first-class education to boys and girls, and at a level to enable access by a wide cross-section of the public as possible. 

Our bursary policy and social provision for the community contribute to a widening of access to the education we offer and the facilities we enjoy. 

Our school has a close relationship with St Nicholas’ Church in Newport, our services of Remembrance and Christmas are open to both school families and the wider community. We support the local Agricultural Society with their annual show through entry to competitions. We enter a float into the local Newport Carnival.  

We work closely with Haberdashers’ Adams School through the outreach programme, welcoming their high school students to our school each week. This partnership helps the students develop valuable skills and experience, while we provide guidance and references to support them in their future education and career paths.  

Through our annual harvest donations, we raise money and collect essential food items for the Newport Food Bank. This initiative helps support local families who may be experiencing hardship. Our pupils and families contribute generously each year, learning the importance of kindness, community spirit, and helping those in need. 

In addition to our local community contributions, we have also supported a range of national charities, including Comic Relief’s Red Nose Day, BBC Children in Need, and Macmillan Cancer Support through our coffee mornings. These events unite our school community and raise valuable funds for important causes across the country. 

Our pupils participate in sponsored fun run at Chetwynd Deer Park, raising money for Birmingham Children’s hospital. Nursery hold Christmas jumper days to support Birmingham Children’s Hospital every year, due to having children and staff who are treated by the team at BCH. Nursery also holds events such as Reindeer Relay’s, sponsored walks around and along the canal to support Children in Need and Severn Hospice. 

We have welcomed pupils from other schools for work experience and DofE placements. We are also keen to support local community, business and enterprise. We make extensive use of the Hub with our Nursery children. The hub is run and operated mainly by volunteers and those within the community that have learning difficulties or additional needs, the hub gives them a route into employment and work life that supports them with their needs. Our under 3’s departments participate in the story time sessions and stay and play sessions, giving children access to wider community experiences as well as strengthening their social knowledge and awareness development.  

We organise visits and regular stay and play events for each age group using locations such as Tiny Town, Newport Scout Hut, Enginuity and Apley Maize maze. These enable our families to come together with their children and the staff team to build up relationships and support networks as well as giving opportunities to discuss children's interests and learning with their child’s Key worker, strengthening our parent partnerships and providing alternative informal environments for parents to seek any support they may need. By using local amenities we are also supporting our local community and offering experiences outside of the norm, which may be out of reach for some families. 

We also participate in local authority organised sports events and allow our grounds to be used for CrossFit Competitions for participants from across the borough and beyond. Wherever possible we source materials, supplies, resources and services from our local community and are a key employer of local residents. 

 

 

Achievements and performance
Significant activities and achievements against objectives
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT AND STRATEGIC REPORT) (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
- 3 -
Financial review

The trustees report a promising year, with a profit of £226,045 (2024: £74,502)

 

At the end of the year, the reserves stood at £700,386 (2024: £474,341).

 

All of the reserves held at the year end are represented by the general undesignated fund.

Going concern

The robust strategic framework continues to develop the schools’ offer across both early years and preparatory education and is reflected in both pupil and nursery numbers.

Having considered all factors, the trustees believe that the school will be able to continue operating for the foreseeable future and the financial statements have been prepared on a going concern basis.

Reserves policy

The purpose of the school's reserves is to ensure its stability and ongoing operations. The school building itself services the assets of the charity and needs to be preserved to achieve the charity's objective.

 

As the school building is not available for distribution, it is the policy of the trustees to continue to build up reserves to a level which would allow the school to operate efficiently from its cash balances.

 

Structure, governance and management

Castle House School Trust Limited was founded in September 1980, a company limited by guarantee, and not having share capital and is governed by its Memorandum and Articles of Association.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr D W Aldred
Mr L G Collins
Mrs S Fletcher
(Resigned 26 March 2025)
Mrs L Horritt
Mr R K Mishra
Mr K Paton-Feaver
(Resigned 5 March 2026)
Mrs N L Tenhoeve
Mr T Ashbridge
(Appointed 1 January 2026)
C Kilpatrick
(Appointed 1 January 2026)
T Vreede
(Resigned 1 January 2025)
Recruitment and appointment of trustees

The method of appointing new trustees consists of initial nominations made by present trustees, who are often people linked to the school. The nominations are then discussed, and a vote is taken.

 

The trustees undertake an initial induction process into the workings of the charity, including board policy and procedures, organised for them by the headmaster. The trustees are informed of the specific responsibilities of trustees by the use of the Charity Commissioner publications.

Statement of trustees responsibilities

The trustees, who are also the directors of Castle House School Trust Limited for the purpose of company law, are responsible for preparing the Trustees Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT AND STRATEGIC REPORT) (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
- 4 -

In preparing these financial statements, the trustees are required to:

- select suitable accounting policies and then apply them consistently;

- observe the methods and principles in the Charities SORP;

- make judgements and estimates that are reasonable and prudent; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Auditor

In accordance with the company's articles, a resolution proposing that Hammond McNulty be reappointed as auditor of the company will be put at a General Meeting.

The trustees report, including the strategic report, was approved by the Board of Trustees.

Mrs L Horritt
Trustee
19 April 2026
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF CASTLE HOUSE SCHOOL TRUST LIMITED
- 5 -

Opinion

We have audited the financial statements of Castle House School Trust Limited (the ‘charity’) for the year ended 29 August 2025 which comprise the statement of financial activities, the balance sheet, the statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

-

give a true and fair view of the state of the charitable company's affairs as at 29 August 2025 and of its incoming resources and application of resources, for the year then ended;

-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-

have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

-

the information given in the financial statements is inconsistent in any material respect with the trustees report; or

-

sufficient accounting records have not been kept; or

-

the financial statements are not in agreement with the accounting records; or

-

we have not received all the information and explanations we require for our audit.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF CASTLE HOUSE SCHOOL TRUST LIMITED
- 6 -
Responsibilities of trustees

As explained more fully in the statement of trustees responsibilities, the trustees, who are also the directors of the charity for the purpose of company law, are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

Our audit approach included obtaining an understanding of the laws and regulations relevant to the charity’s activities, particularly those with a direct impact on the financial statements or a fundamental effect on operations. Key areas identified included charity law, education sector regulations, tax legislation, and employment requirements.

 

We made enquiries of management, reviewed correspondence with HMRC and the local authority, and examined legal expense records for indications of non-compliance. In addition, we assessed the controls implemented by management to ensure compliance with applicable laws and regulations.

 

We evaluated the design and implementation of controls intended to prevent and detect fraud and discussed with management any known or suspected instances of fraud during the reporting period.

The audit team considered the risk of fraud and non-compliance as part of our planning process and designed procedures to address these risks. Specific areas of potential fraud identified included related party transactions, revenue recognition (including fee income and council funding), cut-off, compliance with laws and regulations, and management override of controls.

 

We reviewed disclosures within the financial statements and tested supporting documentation to confirm compliance with relevant legal and regulatory requirements. We also enquired about any actual or potential litigation or claims.

Analytical procedures were performed at the planning stage to identify unusual or unexpected trends that might indicate a risk of material misstatement due to fraud.

Due to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. For example, as with any audit, there remained a higher risk of non-detection of irregularities, as these may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal controls. We are not responsible for preventing fraud or non-compliance with laws and regulations and cannot be expected to detect all fraud and non-compliance with laws and regulations.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF CASTLE HOUSE SCHOOL TRUST LIMITED
- 7 -

Use of our report

This report is made solely to the charity’s trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.

Marie Ann Shenton FCCA (Senior Statutory Auditor)
For and on behalf of Hammond McNulty, Statutory Auditor
Chartered Certified Accountants
Bank House
Market Square
Congleton
Cheshire
CW12 1ET
England
20 April 2026

Hammond McNulty is eligible for appointment as auditor of the charity by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 29 AUGUST 2025
- 8 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
3
-
10,000
10,000
-
1,009
1,009
Charitable activities
4
1,410,742
-
1,410,742
995,797
-
995,797
Total income
1,410,742
10,000
1,420,742
995,797
1,009
996,806
Expenditure on:
Charitable activities
5
1,194,697
-
1,194,697
922,304
-
922,304
Total expenditure
1,194,697
-
1,194,697
922,304
-
922,304
Net income
216,045
10,000
226,045
73,493
1,009
74,502
Transfers between funds
10,000
(10,000)
-
1,009
(1,009)
-
Net movement in funds
7
226,045
-
226,045
74,502
-
74,502
Reconciliation of funds:
Fund balances at 30 August 2024
474,341
-
474,341
399,839
-
399,839
Fund balances at 29 August 2025
700,386
-
700,386
474,341
-
474,341

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
BALANCE SHEET
AS AT
29 AUGUST 2025
29 August 2025
- 9 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
11
737,951
710,912
Current assets
Debtors
12
124,107
102,318
Cash at bank and in hand
378,380
141,453
502,487
243,771
Creditors: amounts falling due within one year
14
(462,176)
(371,565)
Net current assets/(liabilities)
40,311
(127,794)
Total assets less current liabilities
778,262
583,118
Creditors: amounts falling due after more than one year
15
(77,876)
(108,777)
Net assets
700,386
474,341
The funds of the charity
Unrestricted funds
18
700,386
474,341
700,386
474,341

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 29 August 2025.

 

However, an audit is required in accordance with section 144 of the Charties Act 2011.

The Governors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 19 April 2026
Mrs L Horritt
Trustee
Company registration number 01515144 (England and Wales)
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 29 AUGUST 2025
- 10 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
20
302,007
159,106
Investing activities
Purchase of tangible fixed assets
(40,280)
(2,884)
Proceeds from disposal of tangible fixed assets
1,899
-
Net cash used in investing activities
(38,381)
(2,884)
Financing activities
Repayment of bank loans
(26,699)
(25,230)
Net cash used in financing activities
(26,699)
(25,230)
Net increase in cash and cash equivalents
236,927
130,992
Cash and cash equivalents at beginning of year
141,453
10,461
Cash and cash equivalents at end of year
378,380
141,453
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 AUGUST 2025
- 11 -
1
Accounting policies
Charity information

Castle House School Trust Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Chetwynd End, Newport, Shropshire, TF10 7JE.

1.1
Basis of preparation

The financial statements have been prepared in accordance with the charity's Memorandum and Articles of Association, the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
1
Accounting policies
(Continued)
- 12 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

 

Expenditure is not classified by activity but is allocated across all income streams. Costs comprise both direct and shared costs, including support costs.

 

 

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
0%
Fixtures and fittings
25% reducing balance
Computers
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

No depreciation is provided on freehold properties as it is the charity's practice to maintain these assets in a continual state of sound repair. Accordingly, the trustees consider that the lives of these assets are so long and residual values are so high that depreciation is insignificant.

1.7
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
1
Accounting policies
(Continued)
- 13 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.10
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
- 14 -
3
Income from donations and legacies
Restricted
Restricted
funds
funds
2025
2024
£
£
Donations and gifts
10,000
1,009
Donations and gifts
Grants received to refurbish rooms to increase capacity
10,000
1,009
10,000
1,009
4
Income from charitable activities
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Fees receivable
Income from charitable activities
1,377,983
983,569
School trip income
Income from charitable activities
19,727
9,912
Miscellaneous income
Income from charitable activities
13,032
2,316
1,410,742
995,797
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
- 15 -
5
Expenditure on charitable activities
Unrestricted funds
Unrestricted funds
2025
2024
£
£
Direct costs
Staff costs
884,421
696,775
Depreciation and impairment
11,341
4,892
Rates and insurance
37,355
36,692
Heat and light
18,671
17,113
Office costs
33,246
34,226
Repairs and equipment hire
52,144
15,222
Licence fees
19,064
19,760
Miscellaneous expenses
2,588
1,599
Food and drink
45,091
36,679
School trips
15,285
9,581
Teaching and nursery resources
5,018
3,201
Motor and travel
16,353
13,155
Advertising
20
46
Charitable donations
-
1,094
Professional fees, health and safety and subscriptions
12,030
9,933
Other charitable expenditure
17,353
1,339
1,169,980
901,307
Share of support and governance costs (see note 6)
Support
10,112
14,335
Governance
14,605
6,662
1,194,697
922,304
Analysis by fund
Unrestricted funds
1,194,697
922,304
6
Support costs allocated to activities
2025
2024
£
£
Bank Charges
603
958
Interest Payable
9,509
13,377
Governance costs
14,605
6,662
24,717
20,997
Analysed between:
Unrestricted funds
24,717
20,997
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
- 16 -
7
Net movement in funds
2025
2024
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the audit of the charity's financial statements
5,000
-
Depreciation of owned tangible fixed assets
11,341
4,892
8
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.
9
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
34
30
Employment costs
2025
2024
£
£
Wages and salaries
768,634
604,300
Social security costs
64,369
45,706
Other pension costs
33,651
33,874
866,654
683,880
The number of employees whose annual remuneration was more than £60,000 is as follows:
2025
2024
Number
Number
1
1
Remuneration of key management personnel

 

2025
2024
£
£
Salary costs
69,888
61,734
10
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
- 17 -
11
Tangible fixed assets
Freehold land and buildings
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 30 August 2024
701,460
120,183
9,362
831,005
Additions
-
36,947
3,333
40,280
Disposals
-
(390)
(1,509)
(1,899)
At 29 August 2025
701,460
156,740
11,186
869,386
Depreciation and impairment
At 30 August 2024
-
112,530
7,564
120,094
Depreciation charged in the year
-
11,053
288
11,341
At 29 August 2025
-
123,583
7,852
131,435
Carrying amount
At 29 August 2025
701,460
33,157
3,334
737,951
At 29 August 2024
701,460
7,654
1,798
710,912

 

12
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
107,331
88,938
Prepayments and accrued income
16,776
13,380
124,107
102,318
13
Loans and overdrafts
2025
2024
£
£
Bank loans
107,047
133,746
Payable within one year
29,171
24,969
Payable after one year
77,876
108,777
Amounts included above which fall due after five years:
Payable by instalments
28,221
(44,080)

2 of the 3 long-term loans (1st loan and 2nd loan) are secured by fixed charges over the property.

CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
- 18 -
14
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Bank loans
13
29,171
24,969
Other taxation and social security
70,925
72,373
Deferred income
16
275,324
207,826
Trade creditors
36,700
25,710
Other creditors
12,336
11,123
Accruals
37,720
29,564
462,176
371,565
15
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans
13
77,876
108,777
16
Deferred income
2025
2024
£
£
Other deferred income
275,324
207,826

Deferred income is included in the financial statements as follows:

2025
2024
£
£
Deferred income is included within:
Current liabilities
275,324
207,826
Movements in the year:
Deferred income at 30 August 2024
207,826
163,750
Released from previous periods
(207,826)
(163,750)
Resources deferred in the year
275,324
207,826
Deferred income at 29 August 2025
275,324
207,826
17
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
33,651
33,874
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
17
Retirement benefit schemes
(Continued)
- 19 -

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

18
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used.

At 30 August 2024
Incoming resources
Resources expended
Transfers
At 29 August 2025
£
£
£
£
£
General funds
474,341
1,410,742
(1,194,697)
10,000
700,386
Previous year:
At 30 August 2023
Incoming resources
Resources expended
Transfers
At 29 August 2024
£
£
£
£
£
General funds
399,839
995,797
(922,304)
1,009
474,341
19
Related party transactions

There were no disclosable related party transactions during the year (2024 - none).

20
Cash generated from operations
2025
2024
£
£
Surplus for the year
226,046
74,502
Adjustments for:
Depreciation and impairment of tangible fixed assets
11,341
4,892
Difference between pension charge and cash contributions
2,112
431
Movements in working capital:
(Increase) in debtors
(21,789)
(237)
Increase in creditors
16,799
35,442
Increase in deferred income
67,498
44,076
Cash generated from operations
302,007
159,106
CASTLE HOUSE SCHOOL TRUST LIMITED
HABERDASHERS' CASTLE HOUSE SCHOOL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 AUGUST 2025
- 20 -
21
Analysis of changes in net funds
At 30 August 2024
Cash flows
At 29 August 2025
£
£
£
Cash at bank and in hand
141,453
236,927
378,380
Loans falling due within one year
(24,969)
(4,202)
(29,171)
Loans falling due after more than one year
(108,777)
30,901
(77,876)
7,707
263,626
271,333
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