ROUGEMONT SCHOOL TRUST LIMITED

Registered charity 532341 · accounts filings on the Charity Commission register · also known as ROUGEMONT SCHOOL

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Latest income
£11.2m
Latest spending
£9.6m
Registered
1974
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net income surplus of £1,629,819 for the year ended 31 August 2025, driven by increased net fee income and reduced bursary levels. Per the trustees' report, unrestricted funds totalled £20,772,042, although the governors noted that all amounts were represented by the value of fixed assets, resulting in no free reserves.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
The school currently has no free reserves as all amounts are represented by the value of fixed assets. — page 11
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rougemont School Trust Limited was owed £86,860 from Rougemont School Activities Limited, the wholly owned subsidiary company. During the year Rougemont School Trust Limited charged the company £44,859 relating to a management charge and recharged costs.
As at 31 August 2025, Rougemont School Trust Limited was owed £86,860 (2024: £79,366) from Rougemont School Activities Limited, the wholly owned subsidiary company. During the year Rougemont School Trust Limited charged the company £44,859 (2024: £52,500) relating to a management charge and recharged costs. — page 33
Five Governors had children who were pupils at Rougemont School during the year (2024: five). School fees paid and discounts received were at the same rate and on the same terms as for all other parents of pupils at the school. — page 33
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Five Governors had children who were pupils at Rougemont School during the year. School fees paid and discounts received were at the same rate and on the same terms as for all other parents.
As at 31 August 2025, Rougemont School Trust Limited was owed £86,860 (2024: £79,366) from Rougemont School Activities Limited, the wholly owned subsidiary company. During the year Rougemont School Trust Limited charged the company £44,859 (2024: £52,500) relating to a management charge and recharged costs. — page 33
Five Governors had children who were pupils at Rougemont School during the year (2024: five). School fees paid and discounts received were at the same rate and on the same terms as for all other parents of pupils at the school. — page 33
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Rougemont School Activities Limited
Rougemont School Trust Limited hold 100% of the share capital in Rougemont School Activities Limited, a company registered in the United Kingdom. — page 35
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by HaysMac LLP. Discloses 4 of 6 completeness components.

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

Total income
£11.2m
Total spending
£9.6m
Cost of raising funds
£54k
Reserves (reported)
£20.8m
Employees
139

Reported reserves equal ~26.0 months of spending — in the top quarter for charities its size (median 4.6 months; benchmarks).

Trustees

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

Operates in: Newport City

Income and spending

Financial year endIncomeSpending
31/08/2025£11.2m£9.6m
31/08/2024£10.8m£9.4m
31/08/2023£9.4m£8.4m
31/08/2022£8.0m£7.2m
31/08/2021£6.7m£6.3m

Common questions

Is ROUGEMONT SCHOOL TRUST LIMITED financially healthy?

The accounts state that the charity reported a net income surplus of £1,629,819 for the year ended 31 August 2025, driven by increased net fee income and reduced bursary levels. Per the trustees' report, unrestricted funds totalled £20,772,042, although the governors noted that all amounts were represented by the value of fixed assets, resulting in no free reserves. Its FY2025 accounts were audited by HaysMac LLP.