FHS TRUST LIMITED

Registered charity 525489 · accounts filings on the Charity Commission register · also known as FFYNONE HOUSE SCHOOL OAKLEIGH HOUSE SCHOOL, FFYNONE HOUSE SCHOOL TRUST LTD

Support of education

Objects

THE OBJECTS FOR WHICH THE TRUST IS ESTABLISHED ARE TO PROMOTE AND PROVIDE FOR THE ADVANCEMENT OF EDUCATION AND AS ANCILLARY THERETO: POWERS (A) TO (P).

Area of benefit: SWANSEA AND SURROUNDING AREAS

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Grant history (this charity is a funder) · website · Get email alerts

Registered contact address: Swansea, Wales (from the postcode on the register)

Latest income
£1.9m
Latest spending
£1.9m
Registered
1973
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £120,536 for the year, resulting in unrestricted funds being in deficit by £818,021. Although total funds remain in surplus due to property revaluation reserves, the charity relied on a post-year-end receipt of £210,000 to clear its overdraft and maintain going concern status.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £60,001 - £70,000 — below the median for charities its size (£70k)
“The number of employees whose employee benefits (excluding employer pension costs) for the reporting period exceeded £60,000 was: 2025 £60,000 to £69,999 1” — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
“The number of employees whose employee benefits (excluding employer pension costs) for the reporting period exceeded £60,000 was: 2025 £60,000 to £69,999 1” — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Largest income source: School fees and associated income (77% of income)
“The principal source of income is school fees accounting for 77% (2024:81%) of the school’s income.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy
“Following the change in the business activity in 2012, the trustees agreed to use the reserves generated to fund future school activities. Due to deficits between 2013 – 2024 and the deficit in the current year this has meant the unrestricted funds are in deficit by £818,021 (2024: £722,485).” — page 5
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“The trustees have identified material uncertainties related to events or conditions that may cast significant doubt about the charitable company's ability to continue as a going concern. However, after reviewing the charitable company’s forecasts, expected income and expenditure, available reserves, and the continued support of the charitable company’s bank, the trustees consider that it remains appropriate to prepare the financial statements on a going concern basis.” — page 18
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Trustee paid fees for children
“One of the trustees, Mr P Patel, paid fees of £17,429 (2024: £22,000) to the chartiable company in respect of his children who attended the school. The fees paid by the trustee are on the same basis as those paid by other parents. At 26 August 2026 no fees owed were owed to the charitable company by the trustee.” — page 30
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by John F Harvey Chartered Accountants. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

In its annual return the charity told the Commission it is also regulated by: Estyn: Her Majesty's Inspectorate For Education And Training In Wales. This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/08/2025

  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

Self-declared on the annual return for the financial year ending 31/08/2024

  • Employees paid over £60,000: 1 (£70,001–£80,000: 1)

Self-declared on the annual return for the financial year ending 31/08/2023

  • Employees paid over £60,000: 1 (£60,001–£70,000: 1)

Source: this charity’s annual returns on the Charity Commission register.

Annual return filing dates (Charity Commission record)

Of its last 5 annual returns with a recorded received date, 3 were received after the due date: year ending 31/08/2024 (received 04/09/2025, 66 days after the 30/06/2025 due date); year ending 31/08/2023 (received 23/09/2024, 85 days after the 30/06/2024 due date); year ending 31/08/2022 (received 22/08/2023, 53 days after the 30/06/2023 due date).

Due and received dates as recorded in the Commission’s annual-return data; the data does not say whether an extension was agreed. Source: this charity’s annual returns on the Charity Commission register.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Structured financials (annual return, FY ending 31/08/2025)

Total income
£1.9m
Total spending
£1.9m
Reserves (reported)
£621k
Employees
45

Reported reserves equal ~3.9 months of spending — below the median for charities its size (median 4.7 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.3%) (benchmarks).

Trustees · trustee networks

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

Operates in: Carmarthenshire · City Of Swansea · Neath Port Talbot · Vale Of Glamorgan

Income and spending

Financial year endIncomeSpending
31/08/2025£1.9m£1.9m
31/08/2024£1.9m£2.0m
31/08/2023£1.7m£2.0m
31/08/2022£1.9m£1.9m
31/08/2021£1.7m£1.7m

Common questions

Is FHS TRUST LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £120,536 for the year, resulting in unrestricted funds being in deficit by £818,021. Although total funds remain in surplus due to property revaluation reserves, the charity relied on a post-year-end receipt of £210,000 to clear its overdraft and maintain going concern status. Its FY2025 accounts were audited by John F Harvey Chartered Accountants.

What does the highest-paid employee of FHS TRUST LIMITED earn?

Per its FY2025 accounts, the highest-paid employee was in the £60,001 - £70,000 band, and 1 employees earned over £60,000.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with LIMOGES CHARITABLE TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
FHS TRUST LIMITED£1.9m£60,001 - £70,0001below—noted
LIMOGES CHARITABLE TRUST FY2025£69k—0within—no doubt
RENTRUST FOUNDATION LIMITED FY2025£168k—0unclear—no doubt
BCH TRUST FY2025£237k—0unclear—no doubt
BEDFORDSHIRE CHARITABLE TRUST LIMITED FY2025£372k—0unclear—no doubt
NEW LONDON EDUCATIONAL TRUST FY2024£101k—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.