THE POCKLINGTON SCHOOL FOUNDATION
Financial health, per its FY2025 accounts
The accounts state that consolidated net income for the year was £1,014,691, with unrestricted funds totaling £15,391,028. The trustees note that while there is a deficit of £188,595 on charitable free reserves due to capital expenditure, they consider the reserves appropriate to the needs of the Foundation. The charity remains dependent on annual cash generation to fund operating activities.
What the accounts disclose
“The Governors’ policy remains that of maintaining sufficient annual cash surpluses to meet operating and investment needs, in order for the Charity to meet its stated objectives.”
“At the year end Pocklington School Enterprises Limited owed the School £143,747 (2024: £56,120) . This loan is interest-free and without specific terms for repayment.” — page 50
“At the year end Pocklington School International Limited owed the School £16,759 (2024: £16,759). This loan is interest-free and without specific terms for repayment.” — page 50
“At the year end Pocklington School Enterprises Limited owed the School £143,747 (2024: £56,120) . This loan is interest-free and without specific terms for repayment.” — page 50
“At the year end Pocklington School International Limited owed the School £16,759 (2024: £16,759). This loan is interest-free and without specific terms for repayment.” — page 50
“At the year end Pocklington School Enterprises Limited owed the School £143,747 (2024: £56,120) . This loan is interest-free and without specific terms for repayment.” — page 50
“At the year end Pocklington School International Limited owed the School £16,759 (2024: £16,759). This loan is interest-free and without specific terms for repayment.” — page 50
“At the year end Pocklington School Enterprises Limited owed the School £143,747 (2024: £56,120) . This loan is interest-free and without specific terms for repayment.” — page 50
“At the year end Pocklington School International Limited owed the School £16,759 (2024: £16,759). This loan is interest-free and without specific terms for repayment.” — page 50
“The Charity has three wholly-owned non-charitable subsidiaries: Pocklington School Enterprises Limited, which performs trading functions such as lettings, oversight of the School shop and capital building works” — page 22
Structured financials (annual return, FY ending 31/08/2025)
Register events
- Received assets from another charity (23/06/2011)
Trustees
- POCKLINGTON SCHOOL TRUSTEE LTD
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/08/2025 | £15.8m | £14.8m |
| 31/08/2024 | £14.2m | £14.0m |
| 31/08/2023 | £13.4m | £12.6m |
| 31/08/2022 | £12.3m | £11.7m |
| 31/08/2021 | £10.9m | £10.8m |
Common questions
Is THE POCKLINGTON SCHOOL FOUNDATION financially healthy?
The accounts state that consolidated net income for the year was £1,014,691, with unrestricted funds totaling £15,391,028. The trustees note that while there is a deficit of £188,595 on charitable free reserves due to capital expenditure, they consider the reserves appropriate to the needs of the Foundation. The charity remains dependent on annual cash generation to fund operating activities. Its FY2025 accounts were audited by HPH.