Finance Score: -12

Governance Score: -7

Support Score: 0

Poor Liquidity: -1
Accounts filed more than 5 days late: -2 times
Spending falling: -1
Volatile income: -3
Fundraising costs high: -5

No conflicts policy: -1
Only 3 Trustees: -2
Narrow trustee age band: -2
Very static board: -5
Gender balanced board: +3

No supporters identified

Overall GiG Score: -19

THE COLLEGIATE CHARITABLE FOUNDATION

THE CHARITY'S OBJECTS ("OBJECTS") ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:-(1) TO ADVANCE EDUCATION FOR MEMBERS OF THE PUBLIC;(2) TO PROVIDE CHARITABLE ASSISTANCE / SUPPORT TO BE PURSUED IN ANY PART OF THE WORLD AS THE TRUSTEESTHINK FIT.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

The Charities Commission has issued a Public Report on this charity (see details below)
This charity does not have a Conflict of Interests policy
There are only 3 trustees
The Board composition appears to be very static and has little diversity in terms of age

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently
Fundraising costs are extremely high relative to funds raised

Established: 32 years

queenethelburgas.edu

CP.LONDON@FRPADVISORY.COM

02030054000

Charity Commission for England and Wales

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
31/08/21	*	£6,894	£6,779	£115	£6,575	£211	£211	0.4
31/08/20		£9,009	£8,854	£155	£8,603	£96	£96	0.1
31/08/19		£8,894	£8,877	£16	£8,493	£-59	£-59	-0.1
31/08/18	*	£13,400	£13,927	£-527	£8,312	£-75	£-76	-0.1
31/08/17		£18,794	£18,726	£69	£7,892	£452	£451	0.3
31/08/16		£13,886	£13,840	£46	£7,794	£383	£383	0.3
31/08/15		£7,052	£7,062	£-10	£6,700	£337	£333	0.6
31/08/14		£6,167	£6,145	£22	£0	£347	£347	0.7
31/08/13		£5,762	£5,944	£-182	£0	£325	£325	0.7
31/08/12		£5,667	£5,835	£-168	£0	£507	£507	1
31/08/11		£5,513	£5,357	£156	£0	£675	£675	1.5
31/08/10		£3,670	£3,516	£153	£0	£519	£519	1.8
31/08/09		£1,590	£1,581	£9	£0	£365	£365	2.8
31/08/08	*	£1,317	£1,280	£37	£0	£356	£356	3.3
31/08/07	*	£1,053	£1,125	£-72	£0	£320	£320	3.4
31/08/06		£828	£877	£-49	£0	£0	£0	n/a
31/08/05	*	£805	£873	£-69	£0	£0	£0	n/a
31/08/04		£900	£763	£137	£0	£0	£0	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 21209900%
Fundraising Costs/Total Spending: 97%
Highest pay band: Less than £60,000
Liabilities/Assets: 83%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.4 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.2

Asset Split ?

Listed activities

Education/Training
General Charitable Purposes

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Other charitable activities

Where it operates

North Yorkshire,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 54-56

CHRISTOPHER HALL Appointed: 2015, Occupation: Chartered Accountant

FRANCIS DAVID MARTIN Appointed: 1993, Occupation: Business Executive

AMY MARTIN (Chair) Appointed: 2015, Occupation: Business Executive, Other trusteeship: THE MARTIN FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 17/07/1992, number: 1012924
Registered at Companies House on 03/09/1991, number: 02642734

Gift Aid

Registered with HMRC for Gift Aid

Public Reports

2021-04-12 - INTERIM MANAGER

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

18 returns made; AR21: 12 days late, AR18: 775 days late, AR08: 43 days late, AR07: 16 days late, AR05: 46 days late,

Main office

FRP ADVISORY TRADING LIMITED
110 CANNON STREET
LONDON
EC4N 6EU

Objectives

TO ADVANCE EDUCATION FOR MEMBERS OF THE PUBLIC

Defined Area of Benefit:

NOT DEFINED

Data Sources