ANTHONY GELL SCHOOL FOUNDATION

Registered charity 527178 · accounts filings on the Charity Commission register · also known as ANTHONY GELL'S GRAMMAR SCHOOL

Latest income
£119k
Latest spending
£79k
Registered
1966
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that unrestricted funds total £270,146, which is sufficient to support the implementation of the charity's objects for the foreseeable future. The charity reported a net deficit on income and expenditure of £31,316 for the year, primarily due to an unrealised investment loss of £42,067. Total funds carried forward were £1,890,046, including a permanent endowment of £1,582,255.

What the accounts disclose

Reserves policy: set aside £203,111 ... as a reserve (held: £270k)
They have accordingly set aside £203,111 at the year-end of past income which remains unspent at 31 March 2023 as a reserve. Its principal purpose is to facilitate renewal of sports facilities at the school which will probably be required again in the future and which it may not be possible to fund wholly from other sources. — page 8
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Anthony Gell School
Anthony Gell School might be considered a related party by virtue of occupying the land which is the Foundation's principal endowment. For that reason it is declared that all grants made by the Foundation have been paid to a related party. — page 10
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Trustees

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

Operates in: Derbyshire

Income and spending

Financial year endIncomeSpending
31/03/2025£119k£79k
31/03/2024£126k£66k
31/03/2023£102k£91k
31/03/2022£103k£39k
31/03/2021£50k£43k

Common questions

Is ANTHONY GELL SCHOOL FOUNDATION financially healthy?

The accounts state that unrestricted funds total £270,146, which is sufficient to support the implementation of the charity's objects for the foreseeable future. The charity reported a net deficit on income and expenditure of £31,316 for the year, primarily due to an unrealised investment loss of £42,067. Total funds carried forward were £1,890,046, including a permanent endowment of £1,582,255. Its FY2023 accounts were independently examined.

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