Finance Score: 4
Governance Score: 9
Support Score: 3
  • Liabilities <10%: +3
  • Excess reserves: -2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Gov Income
  • Grant maker support: +3
Overall GiG Score: 16 ?

WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED 

Education of boys and girls aged 3 - 13.
Analysis by Giving is Great

Positives:

  • The charity has received Government grants
  • This charity has a robust balance sheet
  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

  • This charity has substantial assets and unrestricted reserves of £12,945,999 available, equivalent to 28 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/08/22£6,069£5,579£491£0£13,050£12,94627.81360
31/08/21£5,140£5,147£-7£8£12,689£12,59129.4980
31/08/20£5,391£5,250£141£0£12,502£12,40228.3970
31/08/19£5,257£5,213£43£4£12,351£12,25128.21020
31/08/18£5,650£5,495£155£0£12,300£12,20026.61060
31/08/17£5,738£5,510£228£0£12,144£12,06726.31070
31/08/16£5,833£5,506£327£0£11,897£11,82025.81030
31/08/15£5,972£5,089£883£19£11,538£11,48727.11020
31/08/14£5,715£5,099£616£18£10,834£10,78325.41010
31/08/13£5,462£4,763£699£28£10,218£10,11725.51000
31/08/12£5,228£4,564£664£17£9,519£9,43824.8970
31/08/11£4,934£4,420£514£14£8,855£8,77423.8960
31/08/10£4,565£4,182£383£14£8,377£8,29523.8920
31/08/09£4,370£3,981£388£13£7,994£7,91223.8890
31/08/08£4,107£3,639£468£13£7,606£7,52624.8820
31/08/07£3,759£3,267£492£12£7,138£6,85325.2750
31/08/06?£3,493£3,155£338£0£0£0n/a00
31/08/04£3,090£2,708£381£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 10%
Liabilities/Income: 23%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 27.8 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.7
Asset Split ?
Established: 57 years

www.westbournehouse.org

office@westbournehouse.org

01243770750

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Amateur Sport
  • Education/Training
GiG Classification
  • Primary schools
How it operates
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Hampshire, West Sussex,
Who it helps
  • Children/Young People
  • Other Charities Or Voluntary Bodies
Who works here?
  • 136 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)
Current Trustees appointed
Gender Split

Age Range of Trustees:
Legal constitution
  • Charitable company registered in England & Wales on 17/05/1967, number: 307034
  • Registered at Companies House on 05/04/1967, number: 00902869
Gift Aid
  • NOT registered with HMRC for Gift Aid
Other Regulators
  • Ofsted (Office For Standards In Education)
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
Filing Record
18 returns made; all on time
Main office

WESTBOURNE HOUSE SCHOOL
COACH ROAD
SHOPWHYKE
CHICHESTER
PO20 2BH

Objectives

1. TO ACQUIRE AND TAKE OVER AS A GOING CONCERN AND CARRY ON WESTBOURNE HOUSE SCHOOL AS A DAY AND BOARDING SCHOOL (AT WESTBOURNE HOUSE, NEAR CHICHESTER) 2. TO CARRY ON ANY SCHOOLS ACQUIRED BY THE TRUST AS EDUCATIONAL CHARITIES.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

Tips for Selecting Charities

Which areas of philanthropy are most effective?
The text of this post is taken from an article on the Effective Altruism forum. It suggests that you can achieve the most impact by supporting causes that fight extreme poverty, improving animal welfare....more
Our Top Tips for Philanthropy
Here are some ideas to help you gain more satisfaction from your philanthropy and confidence that the causes you have selected are impactful. Engage your brain, as well as your heart You....more
How to become a Philanthropist
In this Blog we outline a strategy to help people who are new to philanthropy and for those who feel dissatisfied with the impact they are having. Effective philanthropy is immensely rewarding for donors,....more

Giving is Great