Finance Score: 2

Governance Score: 5

Support Score: 0

Excess liquidity: -1
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 7

WALTHAMSTOW HALL

The education of girls from age 2 to 18, with academic potential, to lead confident, challenging and fulfilling lives.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

There are 14 trustees whereas the Charities Commission recommends a maximum of 12

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

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		£11,021	£11,190	£-168	£34	£20,055	£14,314	15.4	139	11
31/08/21	*	£10,107	£10,099	£9	£0	£20,223	£14,456	17.2	141	12
31/08/20		£10,232	£10,260	£-28	£64	£20,214	£14,386	16.8	145	12
31/08/19		£10,733	£10,409	£325	£91	£20,242	£14,408	16.6	135	15
31/08/18		£10,700	£9,851	£848	£46	£20,039	£14,174	17.3	154	15
31/08/17		£10,603	£9,136	£1,466	£11	£19,190	£13,242	17.4	121	0
31/08/16		£11,023	£8,814	£2,208	£8	£17,724	£11,701	15.9	126	0
31/08/15		£9,566	£8,043	£1,522	£68	£15,515	£9,653	14.4	125	0
31/08/14		£8,276	£7,577	£698	£65	£13,993	£8,070	12.8	125	0
31/08/13		£7,608	£7,298	£310	£59	£13,295	£7,318	12	171	0
31/08/12		£7,395	£6,899	£496	£58	£12,985	£6,973	12.1	170	0
31/08/11		£7,059	£6,701	£358	£64	£12,493	£6,127	11	160	0
31/08/10		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/08/09		£6,166	£6,068	£98	£51	£11,751	£5,339	10.6	157	0
31/08/08		£5,837	£5,633	£204	£59	£11,653	£5,203	11.1	155	0
31/08/07		£5,635	£5,008	£628	£49	£11,449	£10,854	26	149	0
31/08/06		£4,913	£4,529	£383	£0	£0	£0	n/a	0	0
31/08/05	*	£4,389	£4,298	£91	£0	£0	£0	n/a	0	0
31/08/04		£4,042	£3,951	£92	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.3%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 19%
Liabilities/Income: 43%
Unrestricted Funds/Total Funds: 71%
Reserves/Spending: 15.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2

Asset Split ?

Established: 28 years

www.walthamstow-hall.co.uk

bursar@walthamstow-hall.co.uk

01732454227

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides services

Where it operates

East Sussex, Kent, Medway, Surrey,

Who it helps

Children/Young People

Who works here?

139 employees
11 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (14)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-70

DR ELLEN MARY MURPHY Appointed: 2024, Occupation: Biochemist

JAYNE BRIONY ADAMS BA CPE (Chair)

MICAELA MERCEDES WEST Appointed: 2022, Occupation: Retired

STEPHEN SWIFT Appointed: 2022, Occupation: Retired

TRISTAN ROBERT JULIAN PRICE Appointed: 2023, Occupation: Retired

CLARE KEVIS, Occupation: Consultant Clinical Psychologi

CHRISTINE CROSLEY Appointed: 2019, Occupation: Retired

DR NIGEL WOLFE JEPPS Appointed: 2013, Occupation: Scientist

JAMES FROUD Appointed: 2020, Occupation: Solicitor

JANET JOYNES Appointed: 2016, Occupation: Retired

PETER GLOYNE MA, Occupation: Banker

SARAH ALISON LEWIS-DAVIES BA Appointed: 2017, Occupation: Teacher

SIMON CRAIG HEATHER Appointed: 2014, Occupation: Youth Minister

JANET ELIZABETH MITCHELL Appointed: 2022, Occupation: School Teacher, Other trusteeship: MILLFIELD,

Legal constitution

Charitable company registered in England & Wales on 03/10/1996, number: 1058439
Registered at Companies House on 29/08/1996, number: 03245514

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR21: 5 days late, AR05: 3 days late,

Main office

WALTHAMSTOW HALL
HOLLY BUSH LANE
SEVENOAKS
TN13 3UL

Objectives

TO ADVANCE EDUCATION BY THE PROVISION OF A PREPARATORY AND SECONDARY DAY SCHOOL FOR GIRLS WITH A PREFERENCE FOR THE DAUGHTERS OF PROTESTANT CHRISTIAN MISSIONARIES WITH FACILITIES FOR BOYS TO BE ADMITTED TO THE SIXTH FORM AND TO THE EARLY YEARS FOUNDATION STAGE

Defined Area of Benefit:

NOT DEFINED, IN THE COUNTY OF KENT

Data Sources