POWNALL HALL SCHOOL TRUST LIMITED
Financial health, per its FY2023 accounts
The accounts state that the charity reported a net surplus of £188,719 for the year, driven by increased pupil numbers and improved cash flow. However, the Statement of Financial Position shows net liabilities of £1,285,620, with unrestricted funds in a deficit of £1,511,662. The trustees rely on interest-free interim funding and forecasts of future surpluses to maintain going concern status.
What the accounts disclose
“The Governors are conscious that the Unrestricted funds are in deficit.” — page 6
Structured financials (annual return, FY ending 22/08/2025)
Trustees
- EILEEN MACAULAYchair
- Alexandra Simmonds
- Debra Hueting
- Niamh Maria Wood
- Roger Hill
- Rollo Barnaby Wilson Wood
- THOMAS JAMES WAREHAM
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 22/08/2025 | £3.9m | £3.6m |
| 22/08/2024 | £3.8m | £3.5m |
| 22/08/2023 | £3.2m | £3.0m |
| 22/08/2022 | £2.4m | £2.5m |
| 22/08/2021 | £2.1m | £2.3m |
Common questions
Is POWNALL HALL SCHOOL TRUST LIMITED financially healthy?
The accounts state that the charity reported a net surplus of £188,719 for the year, driven by increased pupil numbers and improved cash flow. However, the Statement of Financial Position shows net liabilities of £1,285,620, with unrestricted funds in a deficit of £1,511,662. The trustees rely on interest-free interim funding and forecasts of future surpluses to maintain going concern status. Its FY2023 accounts were audited by Josolyne LLP.