WEST HILL SCHOOL TRUST LIMITED

Registered charity 307343 · accounts filings on the Charity Commission register · also known as WEST HILL PARK SCHOOL

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Latest income
£1.2m
Latest spending
£1.2m
Registered
1963
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a deficit of £11,668 for the period ending 31 December 2024. Per the trustees' report, the charity has no free reserves as defined by the Charity Commission, with unrestricted funds fully represented by premises and equipment. The auditor's report highlights a material uncertainty regarding going concern, noting that the company is no longer considered a going concern from 1 January 2025 due to a planned merger.

What the accounts disclose

Reserves policy: three months of unrestricted expenditure
The Governors consider that free reserves of £1,000,000 (broadly equivalent to three months’ expenditure) would be appropriate
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
We draw attention to Note 1 in the financial statements, which indicates that as of 1 January 2025 the Charitable Company is no longer considered a going concern. — page 10
Per its FY2024 accounts as filed with the Charity Commission.
Payments to trustees: One Governor received remuneration of £2,500.
One Governor received remuneration of £2,500 in the current period. — page 24
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Governor remuneration
One Governor received remuneration of £2,500 in the current period. One Governors or persons connected to them received £7,500 remuneration in the comparative year. — page 24
Two Governors (or connected person) received expenses amounting to £154 (2024: £1,577). The expenses were agreed by the headmaster for purchases made for the school.
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Governor expenses
One Governor received remuneration of £2,500 in the current period. One Governors or persons connected to them received £7,500 remuneration in the comparative year. — page 24
Two Governors (or connected person) received expenses amounting to £154 (2024: £1,577). The expenses were agreed by the headmaster for purchases made for the school.
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Morris Crocker Limited. Discloses 4 of 6 completeness components.

Structured financials (annual return, FY ending 31/12/2024)

Total income
£1.2m
Total spending
£1.2m
Cost of raising funds
£1k
Reserves (reported)
£1.4m
Employees
68

Reported reserves equal ~13.8 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Hampshire

Income and spending

Financial year endIncomeSpending
31/12/2024£1.2m£1.2m
31/08/2024£3.9m£3.8m
31/08/2023£3.7m£3.9m
31/08/2022£4.0m£3.8m
31/08/2021£3.9m£3.8m

Common questions

Is WEST HILL SCHOOL TRUST LIMITED financially healthy?

The accounts state that the charity reported a deficit of £11,668 for the period ending 31 December 2024. Per the trustees' report, the charity has no free reserves as defined by the Charity Commission, with unrestricted funds fully represented by premises and equipment. The auditor's report highlights a material uncertainty regarding going concern, noting that the company is no longer considered a going concern from 1 January 2025 due to a planned merger. Its FY2024 accounts were audited by Morris Crocker Limited.