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home >> charity search >> rydal penrhos limited
Finance Score: 0
Governance Score: 9
Support Score: 2
  • Liabilities <10%: +3
  • Poor Liquidity: -1
  • Good Reserves: +1Spending declining: -1
  • Multiple Deficits and declines: -5
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +2
Overall GiG Score: 11 ?

RYDAL PENRHOS LIMITED 

EDUCATION
Analysis by Giving is Great

Positives:

  • The charity has received modest backing from a grant maker recently
  • This charity has a robust balance sheet
  • 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

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end but very substantial unrestricted reserves are available
  • Spending is declining
  • Income has been volatile and on several occasions in recent years less than spending
miles

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£4,836£6,379£-1,543£12£22,618£22,20941.81430
31/08/21£6,112£6,543£-431£21£24,168£23,75943.61350
31/08/20£5,145£6,685£-1,540£24£1,793£1,3872.51640
31/08/19£8,210£8,066£144£10£3,341£2,9324.41670
31/08/18*£7,438£8,206£-768£24£3,243£2,76742010
31/08/17*£7,543£8,053£-511£15£3,637£3,1064.62320
31/08/16£7,922£8,095£-174£16£4,050£4,0035.91700
31/08/15£8,126£7,829£297£45£4,165£4,1206.31660
31/08/14£7,710£7,656£54£40£3,893£3,84361660
31/08/13£7,722£7,762£-40£43£3,781£3,7455.81760
31/08/12*£7,782£7,798£-17£25£3,752£3,7185.72080
31/08/11£7,291£7,834£-543£25£3,720£3,6875.62080
31/08/10£7,597£7,670£-73£20£4,238£4,1896.62200
31/08/09£8,087£7,939£148£22£4,284£4,2356.42330
31/08/08£7,612£7,331£281£36£4,214£4,1666.82580
31/08/07£6,837£6,844£-7£57£4,029£3,97972530
31/08/06*£8,348£6,686£1,662£0£0£0n/a00
31/08/05*£5,991£5,652£339£0£0£0n/a00
31/08/04*£5,473£5,471£2£0£0£0n/a00
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.2%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 10%
Liabilities/Income: 50%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 41.8 months
Net Current Assets/Spending: -3 months
Quick Ratio: 0.1
Asset Split ?
Established: 27 years

www.rydalpenrhos.com

finance@rydalpenrhos.com

01492530155

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
GiG Classification
  • Secondary schools
How it operates
  • Provides services
Where it operates
  • Conwy,
Who it helps
  • Children/Young People
Who works here?
  • 143 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations
Amount When
Months		 To be used for
Ministry of Defence - Covenant Fund
£4,567 11/02/2022
For local projects that reduce isolation and promote integration

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split

Age Range of Trustees: 45-74
  • JUDITH FENN Appointed: 2023, Occupation: Chief Executive Officer
Legal constitution
  • Charitable company registered in England & Wales on 17/07/1997, number: 1063489
  • Registered at Companies House on 19/12/1996, number: 03294434
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Care Inspectorate Wales (CIW)
  • Financial Conduct Authority
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
19 returns made; AR18: 45 days late, AR17: 2 days late, AR12: 10 days late, AR06: 21 days late, AR05: 268 days late, AR04: 27 days late,
Main office

RYDAL PENRHOS
PWLLYCROCHAN AVENUE
COLWYN BAY
LL29 7BT

Objectives

TO ADVANCE THE EDUCATION AND LEARNING AND IN PARTICULAR TO ADMINISTER AND MANAGE AND SO FURTHER THE CHARITABLE PURPOSES OF THE SCHOOL KNOWN AS RYDAL PENRHOS

Defined Area of Benefit:

NOT DEFINED

Data Sources

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

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