Charity registration number 1122536
Company registration number 06362939 (England and Wales)
BRIDGE SCHOOL MALVERN LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
BRIDGE SCHOOL MALVERN LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Julie Taylor
Sarah Slater (Chair)
Clare Gabriel
(Appointed 10 September 2024)
Graham Quint
(Appointed 13 November 2024)
Julia Clarke
(Appointed 8 January 2025)
Sarah Crowe
(Appointed 16 December 2025)
Nathan Smith
(Appointed 15 January 2026)
Mark Shingleton
(Appointed 21 January 2026)
Chief Executive Officer / Secretary
Neil Hornby
Charity number
1122536
Company number
06362939
Registered office
Unit 2, Hanley Workshops
Hanley Swan
Worcester
Worcestershire
WR8 0DX
Auditor
Kendall Wadley LLP
Granta Lodge
71 Graham Road
Malvern
Worcestershire
WR14 2JS
Bankers
Co-operative Bank
PO Box 250
Delf House
Southway
Skelmersdale
WN8 6WT
BRIDGE SCHOOL MALVERN LTD
CONTENTS
Page
Trustees' report
1 - 4
Statement of trustees' responsibilities
5
Independent auditor's report
6 - 8
Statement of financial activities
9
Balance sheet
10
Statement of cash flows
11
Notes to the financial statements
12 - 22
BRIDGE SCHOOL MALVERN LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -

The trustees present their annual report and financial statements for the year ended 31 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 governing document, 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).

 

Objects

 

The Charity's objects ("the Objects") are to advance education by such means as the trustees may consider appropriate including by means of establishing and operating any educational establishment or establishments in Malvern Hills and in such other parts of the United Kingdom or the world as the trustees may from time to time think fit and to fulfil such other purposes which are exclusively charitable according to the law of England and Wales and are connected with the charitable work of the charity.

Objectives and activities

Objectives: We are an independent special school working with young people who have struggled in mainstream schools, or for whom mainstream education is not suitable.

 

Building self worth, confidence, recognising their unique gifts and being proud of what they do, are all as important as obtaining qualifications. We focus on the social, practical and personal skills that will help them to achieve their potential and move forward into successful adulthood, living fulfilling lives and contributing to their communities.

 

We offer a programme of core subjects, such as maths, english, science, physical education and RSHE alongside a range of practical and therapeutic subjects, such as art, music, ICT, horticulture, animal care, cooking, construction, humanities, mindfulness, counselling and other therapies. Our sixth form centre is much more focused on careers guidance, vocational training, preparation for adulthood and independent living skills alongside continued academic and personal progression.

 

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. The trustees abide by the updated Memorandum and Articles of Association and Instrument of Governance.

 

The day to day responsibilities and targets of the board of trustees is linked very closely to the oversight and monitoring of the school improvement plan and any projects and/or issues raised by the Headteacher or CEO during governing board meetings. The trustees are primarily responsible for holding the school accountable for achieving their targets, maintaining the finances, managing pupil numbers, adhering to relevant legislations and responsibilities, continued professional development of staff, staff retention and recruitment and accurate reporting and record keeping.

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

BRIDGE SCHOOL MALVERN LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
Achievements and performance

The school has continued to develop over the last year. Student numbers have been stable and the school remains at capacity at the main site and close to capacity at the Sixth Form, with a total of 51 pupils across the 2 sites.

 

The school has continued to broaden the range of opportunities available to students and the key achievements for the 24/25 academic year included:

 

● Additional support services being implemented across the whole school,

● The expansion of the Sixth Form centre,

● Continued development of the pastoral support on offer,

● A comprehensive training (CPL) programme throughout the year for all staff,

● Increased revenue,

● 88% of young people leaving in July 2025 made a positive progression into work or further training/education, which is in keeping with previous years.

Recruitment

Governors are recruited on a needs basis, with careful analysis of areas of expertise that will add value to the existing governing board. Annually, the governing board evaluate their work and identify clear goals for improvement and action. Prospective governors will undergo all safer recruitment checks including interviews before being appointed and after selection they will be subject to the usual DBS screening process. All new governors undertake training in the role of a governor and trustee, including safeguarding and complete a thorough induction.

Remuneration

Remuneration of the Headteacher and CEO is agreed by the governing board and will be reviewed in line with the financial position of the business, comparative rates of pay across the industry and taking into consideration staff salaries and roles/responsibilities across the wider business. Annual inflationary pay increases are allocated to all staff salaries and approved by the trustees.

Risks

The principal identified risk to the business at present remains the funding stream and associated pupil numbers. The business relies largely on one main Local Authority and if pupil referrals were to reduce this would have a negative impact upon the performance of the business. However, the high school site is over subscribed and has remained so for a number of years and as such is operating at full capacity with no forecasted change. The sixth form centre was not at full capacity in 24/25 but still performed profitably. Operating with suitable cash reserves supports the ability to tolerate some fluctuation in pupil numbers.

 

The trustees monitor the budget every half term and review this before making any decisions regarding future staffing and additional interventions.

Volunteers

The high school site uses a small number of volunteers. These volunteers are subjected to the same level of DBS checks prior to their placement and are allocated responsibilities suitable to their abilities. Largely, the roles of volunteers form part of the school’s plan to support the wider community and offer meaningful opportunities to SEN/disabled adults.

 

Feedback

Parent and pupil feedback is frequently positive, within the last 12 months we have received comments such as:

“To be honest, he’s a changed person since he’s been there, and we’re really proud of him!” “I do genuinely believe [the staff] all have some amazing qualities whether it’s your humour, knowledge, or practical skills or even all 3, regardless you are all very kind people and that’s what matters most especially to me”

 

The school will regularly provide feedback to pupils and parents/carers and also create opportunities for feedback to be received, whether this be formally through Ofsted Parent View, or informally via telephone call or email.

BRIDGE SCHOOL MALVERN LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -

Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

 

Financial review

Bridge School Malvern Ltd's total income for the year was £2,524,495 (2024: £2,158,435) and total expenditure was £2,468,518 (2024: £2,146,977). Achieving a surplus for the year of £55,977 (2024: £11,458). At the year end total funds were £840,022 (2024: £784,045) of which £551,080 (2024: £nil) were designated, of which £474,080 is represented by tangible assets and £77,000 is a capital projects fund. Free reserves were £288,942 (2024: £354,255).

Reserves policy

The Governors aim to maintain free cash reserves in unrestricted funds at a level that equates to 20% of annual charitable expenditure. The Governors consider that this level will provide sufficient funds to respond to short-term changes in funding or loss of students. If it is required that free cash reserves are used, the CEO will inform the governors giving the reason and likely duration.

 

In addition, a Designated Building Investment Fund may be established as required for future investment in infrastructure, particularly to replace facilities that are lost through an inability to renew existing building/site leases. Any unexpended sums, after the cash reserve has been met, at the request of the trustees will be allocated to this fund. FSC may from time to time direct that a specific source of revenue be set aside for reserves. Permission from the FSC will be required before any funds from the Designated Building Investment Fund are used.

Structure, governance and management

The charity is a company limited by guarantee and was set up by a Trust deed.

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:

Helen Attree
(Resigned 17 March 2025)
Julie Taylor
Sarah Slater (Chair)
Geoffrey Vevers
(Resigned 6 October 2025)
Clare Gabriel
(Appointed 10 September 2024)
Graham Quint
(Appointed 13 November 2024)
Julia Clarke
(Appointed 8 January 2025)
Sarah Crowe
(Appointed 16 December 2025)
Nathan Smith
(Appointed 15 January 2026)
Mark Shingleton
(Appointed 21 January 2026)

The post of Chair of Governors is held by Sarah Slater.

 

The management of the Company is the responsibility of the Trustees who are elected and co-opted under the terms of the Trust deed.

 

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

Auditor

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

BRIDGE SCHOOL MALVERN LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
Disclosure of information to auditor

Each of the trustees has confirmed that there is no information of which they are aware which is relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have taken appropriate steps to identify such relevant information and to establish that the auditor is aware of such information.

The trustees' report was approved by the Board of Trustees.

Sarah Slater (Chair)
Trustee
23 March 2026
BRIDGE SCHOOL MALVERN LTD
STATEMENT OF TRUSTEES' RESPONSIBILITIES  
FOR THE YEAR ENDED 31 AUGUST 2025
- 5 -

The trustees, who are also the directors of Bridge School Malvern Ltd 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.

 

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.

BRIDGE SCHOOL MALVERN LTD
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF BRIDGE SCHOOL MALVERN LTD
- 6 -

Opinion

We have audited the financial statements of Bridge School Malvern Ltd (the ‘charity’) for the year ended 31 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 31 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 require 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.

BRIDGE SCHOOL MALVERN LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF BRIDGE SCHOOL MALVERN LTD
- 7 -
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.

Extent to which the audit was considered capable of detecting irregularities, including fraud

- an understanding of the risk assessment process (including the assessment of the risk of fraud) adopted by the Trustee Board is obtained and their attitude to risk ascertained.

- an assessment of the susceptibility to material mis-statement of the financial statements as a result of management over-ride or fraud is made.

- it is ensured that the engagement team have, collectively, the appropriate competence, capabilities and skills to be involved in the assignment, are fully briefed and understand the risks specific to the charity.

Audit response to risks identified

- processes to test the outcomes of our assessment include, a review of Trustee Board minutes, analytical review, the relevance and accuracy of significant accounting estimates, substantive testing of significant transactions, work to identify unusual or unexpected accounting entries including the testing of journal entries, information disclosed in the financial statements is traced to supporting documentation. In all instances it is acknowledged that material mis-statements that arise from fraud may involve deliberate concealment or collusion and are, therefore, by their very nature harder to detect than those arising from error.

- an understanding of the legal and regulatory framework as applicable to the charity is obtained together with knowledge of the procedures put in place by the charity in order to comply with the same.

- it is established if there have been any instances of non-compliance with applicable laws and regulations, where there are such breaches, a full understanding, including gathering of relevant documentation appertaining to the event is obtained and assessed.

It should be noted that Auditing standards limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the trustees and other management and the inspection of regulatory and legal correspondence, if any.

BRIDGE SCHOOL MALVERN LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF BRIDGE SCHOOL MALVERN LTD
- 8 -

Our responsibility is to audit and express an opinion on the financial statements in accordance with applicable law and International Standards on Auditing (UK and Ireland). Those standards require us to comply with the Auditing Practices Board's (APB's) Ethical Standard for Auditors, including "APB Ethical Standard - Provisions Available for Small Entities (Revised)", in the circumstances set out in note 23 to the financial statements.

 

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.

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.

Sarah Morley BA (Hons) ACA (Senior Statutory Auditor)
for and on behalf of Kendall Wadley LLP
23 March 2026
Chartered Accountants
Kendall Wadley LLP
Statutory Auditor
Granta Lodge
71 Graham Road
Malvern
Worcestershire
WR14 2JS

Kendall Wadley LLP 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.

BRIDGE SCHOOL MALVERN LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 9 -
Unrestricted
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
funds
general
designated
general
2025
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
£
Income and endowments from:
Donations and legacies
3
898
-
-
898
300
-
300
Charitable activities
4
2,429,687
-
23,278
2,452,965
2,047,842
46,426
2,094,268

Investments

5
3,418
-
-
3,418
517
-
517
Other income
6
67,214
-
-
67,214
63,350
-
63,350
Total income
2,501,217
-
23,278
2,524,495
2,112,009
46,426
2,158,435
Expenditure on:
Charitable activities
7
2,427,472
-
41,046
2,468,518
2,100,195
46,782
2,146,977
Net income/(expenditure)
73,745
-
(17,768)
55,977
11,814
(356)
11,458
Gross transfers between funds
12
(568,848)
551,080
17,768
-
-
-
-
Net (expenditure)/income for the year/
Net movement in funds
(495,103)
551,080
-
55,977
11,814
(356)
11,458
Fund balances at 1 September 2024
784,045
-
-
784,045
772,231
356
772,587
Fund balances at 31 August 2025
288,942
551,080
-
840,022
784,045
-
784,045
BRIDGE SCHOOL MALVERN LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 10 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
13
474,080
429,790
Current assets
Debtors
14
96,105
28,485
Cash at bank and in hand
461,626
403,150
557,731
431,635
Creditors: amounts falling due within one year
15
(191,789)
(77,380)
Net current assets
365,942
354,255
Total net assets
840,022
784,045
Income funds
Unrestricted funds - designated
22
551,080
-
Unrestricted funds - general
288,942
784,045
840,022
784,045

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 August 2025, although an audit has been carried out under section 144 of the Charities Act 2011.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements under the requirements of the Companies Act 2006, for the year in question in accordance with section 476.

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 23 March 2026
Sarah Slater (Chair)
Trustee
Company registration number 06362939
BRIDGE SCHOOL MALVERN LTD
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2025
- 11 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
19
130,661
97,520
Investing activities
Purchase of tangible fixed assets
(77,053)
(133,854)
Proceeds from disposal of tangible fixed assets
1,450
7,053
Investment income received
3,418
517
Net cash used in investing activities
(72,185)
(126,284)
Net increase/(decrease) in cash and cash equivalents
58,476
(28,764)
Cash and cash equivalents at beginning of year
403,150
431,914
Cash and cash equivalents at end of year
461,626
403,150
BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 12 -
1
Accounting policies
Charity information

Bridge School Malvern Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit 2, Hanley Workshops, Hanley Swan, Worcester, Worcestershire, WR8 0DX.

1.1
Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, 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)". 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, modified to include the revaluation of freehold land to market value. 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 and that there are no material uncertainties about its ability to continue. 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.

Designated funds comprise funds which have been set aside at the discretion of the trustees for specific purposes. The purposes and uses of the designated funds are set out in the notes to the financial statements.

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.

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.

 

Services provided under contract is income received from Local Authorities and is recognised on an accruals basis.

BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 13 -
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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

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
Not depreciated
Leasehold land and buildings
10% straight line
Plant and equipment
5% - 20% reducing balance
Computers
25% reducing balance

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.

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 and deposits held at call with banks.

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.

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. Financial assets classified as receivable within one year are not amortised.

BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 14 -
Basic financial liabilities

Basic financial liabilities, including creditors are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised.

 

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.

Significant estimates

 

As detailed in note 12, the valuation of the freehold land held, with the carrying amount of £72,000.

3
Income from donations and legacies
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Grants
898
300
BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 15 -
4
Income from charitable activities
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Services provided under contract
2,429,687
23,278
2,452,965
2,047,842
46,426
2,094,268
5
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Interest receivable
3,418
517
6
Other income
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Bridge The Gap Malvern Ltd
67,214
63,350
BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 16 -
7
Charitable activities

Charitable Expenditure

Charitable Expenditure

2025
2024
£
£
Staff costs
1,934,221
1,675,810
Depreciation
31,313
24,145

Staff training

12,804
9,949

Teaching expenses

185,440
129,888

Consumables

2,829
1,590

Rent, rates and utilities

79,528
77,954
Building/site maintenance and development
61,633
89,853

Examination fees

7,203
5,863

Vehicles expenses/staff mileage

12,996
7,300

Animal care

6,324
8,294

Computer costs

26,741
21,996

Audit and accountancy fees

15,686
20,031

Legal and professional charges

19,738
14,889

Sundry expenses

6,418
7,521

Bank charges

910
1,263

Insurance

23,688
19,150
Pupil Premium costs
41,046
31,481
2,468,518
2,146,977
Analysis by fund
Unrestricted funds - general
2,427,472
2,100,195
Restricted funds
41,046
46,782
2,468,518
2,146,977
8
Auditor's remuneration
Fees payable to the charity's auditor for the audit of the charity's annual accounts:
2025
2024
£
£
Audit of the charity's annual accounts
12,600
12,600
9
Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year, nor were reimbursed expenses.

BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 17 -
10
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
52
50
Employment costs
2025
2024
£
£
Wages and salaries
1,618,495
1,470,644
Social security costs
174,140
138,376
Other pension costs
141,586
66,790
1,934,221
1,675,810
The number of employees whose annual remuneration was more than £60,000 is as follows:
2025
2024
Number
Number
£60,000 - £70,000
2
1
Remuneration of key management personnel

The remuneration of key management personnel was as follows:

2025
2024
£
£
Aggregate compensation
219,113
179,789
11
Taxation

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

12
Transfers

During the financial year a transfer of £551,080 was made from the unrestricted fund to the designated fund.

 

This represented the creation of a Designated Fixed Asset Fund to reflect the net book value of the tangible fixed assets held by the charity and a Capital Projects Fund to be used for future capital expenditure.

BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 18 -
13
Tangible fixed assets
Freehold land
Leasehold land and buildings
Plant and equipment
Computers
Total
£
£
£
£
£
Cost or valuation
At 1 September 2024
72,000
261,205
205,402
78,094
616,701
Additions
-
52,540
17,171
7,342
77,053
Disposals
-
(1,450)
-
-
(1,450)
At 31 August 2025
72,000
312,295
222,573
85,436
692,304
Depreciation
At 1 September 2024
-
41,599
109,154
36,158
186,911
Depreciation charged in the year
-
8,976
10,015
12,322
31,313
At 31 August 2025
-
50,575
119,169
48,480
218,224
Carrying amount
At 31 August 2025
72,000
261,720
103,404
36,956
474,080
At 31 August 2024
72,000
219,606
96,248
41,936
429,790
2025
2024
£
£
Freehold land
72,000
72,000

Freehold land with a carrying amount of £72,000 was revalued at October 2021 by David E J Prosser, FRICS, independent valuers not connected with the charity on the basis of market value. The valuation conforms to International Valuation Standards and was based on recent market transactions on arm's length terms for similar properties.

 

The trustees believe the valuation is still true and fair in the current financial year.

 

 

14
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
1
80
Prepayments and accrued income
96,104
28,405
96,105
28,485
BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 19 -
15
Creditors: amounts falling due within one year
2025
2024
£
£
Other taxation and social security
88,431
32,954
Trade creditors
7,196
9,881
Other creditors
81,306
8,894
Accruals and deferred income
14,856
25,651
191,789
77,380
16
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
141,586
66,790

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.

17
Operating lease commitments
Lessee

At the reporting end date the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2025
2024
£
£
Within one year
56,790
43,292
Between two and five years
194,836
33,125
In over five years
212,749
-
464,375
76,417
Lessee

The operating leases represent leases of the Former Print Building, Units 2 and 3 Hanley Workshop and Unit B at Sixways from third parties. The leases are negotiated over terms of 1-10 years with phased increases over the lease term. All leases include a provision for five-yearly upward rent reviews according to prevailing market conditions.

BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 20 -
18
Related party transactions

During the year income of £62,573 (2024: £54,172) was received from Bridge The Gap Malvern Limited in relation to the use of Bridge School Malvern Ltd's staff and services. Bridge The Gap Malvern Limited is a company in which Neil Hornby, CEO of Bridge School Malvern Ltd, is a director and shareholder.

 

During the year purchases of £40,100 (2024: £38,980) were made from Bridge The Gap Malvern Limited for use of their services.

 

At the year end £Nil (2024: £Nil) is included within debtors receivable within one year.

 

During the year purchases of £320 (2024: £840) were made from St Andrews Church for the hire of meeting rooms. St Andrews Church is a charity in which Helen Attree, former Director and Trustee of Bridge School Malvern Ltd, is an employee. Furthermore, purchase of £1,793 were made to Annia Hornby which related to teacher cover costs and other purchases. Annia is the daughter of Neil Hornby, CEO.

 

At the year end £NIL (2024: £320) is owed to St Andrews Church, and is included within creditors due within one year.

19
Cash generated from operations
2025
2024
£
£
Surplus for the year
55,977
11,458
Adjustments for:
Investment income recognised in statement of financial activities
(3,418)
(517)
Depreciation of tangible fixed assets
31,313
24,145
Movements in working capital:
(Increase)/decrease in debtors
(67,620)
59,648
Increase in creditors
114,409
2,786
Cash generated from operations
130,661
97,520
20
Analysis of changes in net funds

The charity had no material debt during the year.

21
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 September 2024
Incoming resources
Resources expended
Transfers
At 31 August 2025
£
£
£
£
£
Pupil Premium
-
23,278
(41,046)
17,768
-
BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
21
Restricted funds
(Continued)
- 21 -
Previous year:
At 1 September 2023
Incoming resources
Resources expended
Transfers
At 31 August 2024
£
£
£
£
£
Pupil Premium
356
46,426
(46,782)
-
-
356
46,426
46,782
-
-
22
Unrestricted funds - Designated

These are unrestricted funds which are material to the charity's activities.

At 1 September 2024
Transfers
At 31 August 2025
£
£
£
Designated Fixed Asset Fund
-
474,080
474,080
Capital Projects Fund
-
77,000
77,000
-
551,080
551,080

A Designated Fixed Asset Fund was created to reflect the net book value of the tangible fixed assets held by the charity in order to make the free reserves position more transparent.

 

A Capital Projects Fund was created to be used for future capital expenditure.

23
Analysis of net assets between funds
Unrestricted
Unrestricted
Total
funds
funds
designated
2025
2025
2025
£
£
£
At 31 August 2025:
Tangible assets
-
474,080
474,080
Current assets/(liabilities)
288,942
77,000
365,942
288,942
551,080
840,022
BRIDGE SCHOOL MALVERN LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
23
Analysis of net assets between funds
(Continued)
- 22 -
Unrestricted
Unrestricted
Total
funds
funds
designated
2024
2024
2024
£
£
£
At 31 August 2024:
Tangible assets
429,790
-
429,790
Current assets/(liabilities)
354,255
-
354,255
784,045
-
784,045
24
Provisions available for small entities

We have taken the exemption permitted by "APB Ethical Standard - Provisions Available for Small Entities (Revised)" to mitigate the management threat in relation to the non-audit service of preparing the statutory accounts.

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