Finance Score: -3

Governance Score: 6

Support Score: 0

Excess liquidity: -1
Accounts filed more than 5 days late: -2 times

Good trustee age range: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 3

HOPELANDS PREPARATORY SCHOOL

The school provides its pupils with a full list of curricular and extra-curricular activities. These activities are delivered to the children through class lessons, taught by qualified teaching staff in a small, happy and friendly atmosphere. Small class sizes and dedicated specialist teachers ensure that the needs of each child are meet.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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	*	£736	£723	£13	£0	£909	£909	15.1	25	0
31/08/21		£661	£667	£-6	£0	£895	£895	16.1	25	0
31/08/20	*	£696	£666	£30	£0	£901	£0	n/a	26	0
31/08/19	*	£698	£641	£57	£0	£871	£871	16.3	13	0
31/08/18		£671	£632	£39	£0	£814	£814	15.4	13	3
31/08/17		£709	£661	£47	£0	£774	£774	14.1	25	0
31/08/16		£729	£718	£11	£0	£727	£727	12.1	16	0
31/08/15	*	£701	£670	£31	£44	£716	£693	12.4	12	0
31/08/14		£622	£599	£23	£45	£685	£669	13.4	15	0
31/08/13		£520	£513	£8	£26	£663	£648	15.2	12	0
31/08/12		£483	£457	£26	£0	£0	£0	n/a	0	0
31/08/11		£484	£440	£43	£0	£0	£0	n/a	0	0
31/08/10		£434	£386	£48	£0	£0	£0	n/a	0	0
31/08/09		£391	£342	£50	£0	£0	£0	n/a	0	0
31/08/08		£391	£303	£88	£0	£0	£0	n/a	0	0
31/08/07?		£279	£261	£18	£0	£0	£0	n/a	0	0
31/07/06	*	£282	£237	£45	£0	£0	£0	n/a	0	0
31/07/05		£250	£213	£37	£0	£0	£0	n/a	0	0
31/07/04		£216	£226	£-10	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 14%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 34%
Liabilities/Income: 63%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 15.1 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.9

Asset Split ?

Established: 32 years

www.hopelands.org.uk

enquiries@hopelands.org.uk

01453822164

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

School support organisations

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Gloucestershire,

Who it helps

Children/Young People

Who works here?

25 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 35-73

LUCY FORSYTH Appointed: 2019, Occupation: Hr Business Partner

ROBERT BIGGS Appointed: 2019, Occupation: Teacher

SAMUEL ANTROBUS Appointed: 2024, Occupation: Ceo

RICHARD JAMES (Chair) Appointed: 2006, Occupation: Nhs Manager

TINA BENSON Appointed: 2015, Occupation: Management Accountant

JANET ROSEMARY LAWRY Appointed: 2018, Occupation: Company Director, Other trusteeship: MILESTONES TRUST,

Legal constitution

Charitable company registered in England & Wales on 27/01/1992, number: 1007707
Registered at Companies House on 04/04/1991, number: 02598202

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

19 returns made; AR22: 40 days late, AR20: 5 days late, AR19: 91 days late, AR15: 11 days late, AR06: 166 days late,

Main office

38/40
Regent Street
Stonehouse
Stonehouse
Gloucestershire
GL10 2AD

Objectives

TO PROMOTE AND PROVIDE FOR THE ADVANCEMENT OF EDUCATION(INCLUDING SOCIAL AND PHYSICAL TRAINING) AND IN CONNECTION THEREWITH TO CONDUCT CARRY ON ACQUIRE AND DEVELOP IN THE UNITED KINGDOM ANY SCHOOL OR SCHOOLS FOR THE EDUCATION OF CHILDREN OF EITHER SEX OR SEXES.

Defined Area of Benefit:

NOT DEFINED

Data Sources