Finance Score: 5

Governance Score: 9

Support Score: 3

Liabilities <10%: +3
Excess liquidity: -1
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: 17

ST JOHN'S SCHOOL

Provision of Schooling

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
There have been no 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:

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
31/08/22	£5,557	£5,411	£146	£3	£7,878	£7,877	17.5	81
31/08/21	£5,219	£5,027	£193	£0	£7,897	£7,894	18.8	65
31/08/20	£5,051	£4,992	£59	£0	£7,343	£7,340	17.6	65
31/08/19	£5,215	£4,908	£307	£3	£7,349	£7,344	18	65
31/08/18	£5,019	£4,860	£159	£0	£7,029	£7,023	17.3	65
31/08/17	£4,880	£4,497	£383	£0	£6,825	£6,816	18.2	65
31/08/16	£4,674	£4,425	£250	£0	£6,215	£6,204	16.8	65
31/08/15	£4,529	£4,274	£254	£7	£5,662	£5,649	15.9	65
31/08/14	£4,431	£4,148	£284	£7	£5,408	£5,392	15.6	65
31/08/13	£4,384	£4,294	£90	£7	£4,938	£4,921	13.8	77
31/08/12	£4,499	£4,314	£184	£7	£4,566	£4,546	12.6	80
31/08/11	£4,450	£4,159	£291	£6	£4,274	£4,252	12.3	81
31/08/10	£4,228	£3,970	£258	£5	£3,966	£3,942	11.9	60
31/08/09	£4,121	£3,721	£400	£4	£3,709	£3,682	11.9	59
31/08/08	£4,025	£3,502	£523	£4	£3,309	£3,280	11.2	58
31/08/07	£3,884	£3,427	£457	£6	£2,786	£2,755	9.6	55
31/08/06	£3,574	£3,220	£354	£0	£0	£0	n/a	0
31/08/05	£3,463	£3,267	£196	£0	£0	£0	n/a	0
31/08/04	£3,247	£2,928	£319	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.3%
Senior Staff Costs/Total Spending: 18%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 7%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 17.5 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3.2

Asset Split ?

Established: 27 years

st-johns.org.uk

office@st-johns.org.uk

01923845513

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Makes Grants to Individuals
Provides buildings/facilities/open space

Where it operates

Hillingdon,

Who it helps

Children/Young People

Who works here?

81 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 34-76

LORAINE ELIZABETH GRAHAM CAVANAGH Appointed: 2019, Occupation: Retired

MARCUS-ALEXANDER NEIL Appointed: 2022, Occupation: Global Carbon Programme Manager

MARGARET MURPHY O'CONNOR Appointed: 2023

PAUL BURDIN Appointed: 2023, Occupation: Finance Director

WILLIAM RUPERT WALLACE Appointed: 2022, Occupation: Partner

ELIZABETH KATE FENWICK DL Appointed: 2015, Other trusteeship: WELLESLEY HOUSE AND ST PETER COURT SCHOOL EDUCATION TRUST LTD,

JAMES CHRISTOPHER FOWLER (Chair) Appointed: 2022, Occupation: Headteacher

NICOLA WALKER Appointed: 2016, Occupation: Catering Business Owner

PETER RAMSAY MACDOUGALL Appointed: 2013, Occupation: Retired

RICHARD SULLIVAN Appointed: 2016, Occupation: Ceo And Managing Director, Other trusteeships: MERCHANT TAYLORS' CONSOLIDATED CHARITIES FOR THE POOR, HENRY COLBORN (OR COLBRON), THE MERCHANT TAYLORS' COMPANY CHARITIES FUND, THE MARLER TRUST,

SIMON EVERSON Appointed: 2013, Occupation: Headmaster

Legal constitution

Charitable company registered in England & Wales on 31/07/1997, number: 1063738
Registered at Companies House on 30/07/1997, number: 03411518

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

19 returns made; all on time

Main office

ST. JOHNS SCHOOL
WIELAND ROAD
NORTHWOOD
HA6 3QY

Objectives

TO ADVANCE EDUCATION BY PROVIDING AND MAINTAINING IN THE UK OR ELSEWHERE A BOARDING OR DAY SCHOOL OR SCHOOLS FOR THE EDUCATION OF CHILDREN OR YOUNG PERSONS

Defined Area of Benefit:

NATIONAL

Data Sources