LITTLE BOOKHAM MANOR HOUSE SCHOOL
Financial health, per its FY2024 accounts
The accounts state that the School recorded a post-depreciation deficit of £245,673 for the year ended 31 August 2024, compared to a deficit of £32,457 in the prior year. Per the trustees' report, the School maintains total reserves of £3,476,195, with free unrestricted reserves of £178,719, which the Board considers sufficient to meet short-term obligations despite facing challenges such as VAT on fees and increased employer national insurance contributions.
What the accounts disclose
“The number of employees whose emoluments exceeded £60,000 were: £60,001 - £70,000 £70,001 - £80,000 £80,001 - £90,000 £90,001 - £100,000 £100,000 - £110,000 2 1 1 ======== 1 1 1 =======”
“The number of employees whose emoluments exceeded £60,000 were: £60,001 - £70,000 £70,001 - £80,000 £80,001 - £90,000 £90,001 - £100,000 £100,000 - £110,000 2 1 1 ======== 1 1 1 =======”
“The School’s total reserves at the end of the year amounting to £3,476,195 (2023: £3,721,868). These were all unrestricted in nature with free reserves of £178,719 (2023: £513,589) (general reserves less reserves represented by the net book value of fixed assets less associated funding arrangements). The School’s reserves policy is to maintain sufficient unrestricted income reserves to enable it to meet its short-term financial obligations in the event of an unexpected revenue shortfall. The free reserves provide cover for up to 0.45 months’ (2023: 1.4 months’) operating costs but the future target is for one term’s (3 months) operating costs.” — page 16
Leadership, per the charity’s website
- Rachel Owens — Chief Executive Officer
Structured financials (annual return, FY ending 31/08/2025)
Trustees
- MRS G SIMS-BRASSETTchair
- Adrian Ross
- Canon Paul Thompson
- Carys Dalton
- Ms M Kieran
- Sally Hayes
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £4.6m | £5.1m |
| 31/08/2024 | £4.5m | £4.8m |
| 31/08/2023 | £4.5m | £4.6m |
| 31/08/2022 | £4.3m | £4.2m |
| 31/08/2021 | £4.1m | £4.1m |
Common questions
Is LITTLE BOOKHAM MANOR HOUSE SCHOOL financially healthy?
The accounts state that the School recorded a post-depreciation deficit of £245,673 for the year ended 31 August 2024, compared to a deficit of £32,457 in the prior year. Per the trustees' report, the School maintains total reserves of £3,476,195, with free unrestricted reserves of £178,719, which the Board considers sufficient to meet short-term obligations despite facing challenges such as VAT on fees and increased employer national insurance contributions. Its FY2024 accounts were audited by HaysMac LLP.
What does the highest-paid employee of LITTLE BOOKHAM MANOR HOUSE SCHOOL earn?
Per its FY2024 accounts, the highest-paid employee was in the £90,001 - £100,000 band, and 5 employees earned over £60,000.