Finance Score: 3

Governance Score: 9

Support Score: 4

Liabilities <10%: +3
Pension deficit: -1
Accounts filed more than 5 days late: -2 times
Fundraising costs low: +3

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

Grant maker support: +4

Overall GiG Score: 16

WEST HEATH 2000

PROVISION OF EDUCATION FOR CHILDREN WHOSE MAINSTREAM EDUCATION HAS BROKEN DOWN DUE TO TRAUMA OR OTHER REASON. WE HELP TO DEVELOP THEIR PHYSICAL, MENTAL, SPIRITUAL AND MORAL CAPACITIES SO THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBER OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.PROVISION OF TRAINING FOR THOSE WORKING WITH CHILDREN WITH SPECIAL EDUCATIONAL NEEDS.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

There is a pension deficit of £148,000
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
31/08/22		£9,518	£9,086	£433	£68	£7,606	£7,230	9.5	178
31/08/21		£9,822	£8,872	£950	£1	£7,174	£6,678	9	176
31/08/20	*	£8,600	£8,395	£205	£41	£6,224	£5,718	8.2	187
31/08/19		£8,614	£8,295	£318	£160	£6,018	£5,560	8	189
31/08/18	*	£8,318	£7,596	£722	£143	£5,700	£5,253	8.3	163
31/08/17	*	£7,250	£7,209	£42	£171	£4,978	£4,243	7.1	128
31/08/16		£6,821	£6,486	£335	£97	£4,937	£4,187	7.7	129
31/08/15		£6,249	£6,134	£115	£98	£4,601	£3,807	7.4	128
31/08/14		£5,874	£5,836	£38	£92	£4,486	£3,803	7.8	128
31/08/13		£6,444	£5,473	£971	£77	£4,448	£3,673	8.1	124
31/08/12		£5,703	£5,430	£273	£100	£3,477	£3,250	7.2	124
31/08/11		£5,646	£5,300	£346	£89	£3,213	£2,992	6.8	125
31/08/10		£5,614	£5,606	£8	£120	£2,869	£2,636	5.6	125
31/08/09		£5,284	£5,178	£106	£189	£2,863	£2,682	6.2	116
31/08/08		£5,043	£4,518	£525	£127	£2,778	£2,661	7.1	106
31/08/07		£4,543	£4,082	£461	£139	£2,255	£2,215	6.5	97
31/08/06		£4,319	£3,618	£702	£0	£0	£0	n/a	0
31/08/05		£3,355	£3,004	£350	£0	£0	£0	n/a	0
31/08/04		£2,748	£2,675	£74	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.7%
Fundraising Costs/Total Spending: 0.7%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 5%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 9.5 months
Net Current Assets/Spending: 6 months
Quick Ratio: 10.5

Asset Split ?

Established: 26 years

www.westheathschool.com

whs.finance@westheathschool.com

01732468991

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Academic support

How it operates

Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People

Who works here?

178 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
Department for Business, Energy and Industrial Strategy - Solving micro business late payments
£800,000	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=830258
Department for Business, Energy and Industrial Strategy - Solving micro business late payments
£400,000	28/04/2021	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=830258
Department for Transport - EVHS / Home Chargers 21/613
£700	01/04/2021	Electric Vehicle Homecharge Scheme (EVHS) refers to a government grant for electric car home chargers, provided by the Office for Zero Emission Vehicles (OZEV).

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-75

DAMIAN PATRICK DEENEY Appointed: 2020, Occupation: Retired

HELEN MARIE MCCLURE Appointed: 2020, Occupation: Headteacher

JOANNE FLANAGAN Appointed: 2021, Occupation: Retired

MARGARET HEATH Appointed: 2021, Occupation: Retired

RICHARD STREATFEILD Appointed: 2022, Occupation: Councillor

ROBIN WILLIAM TREVOR APPS Appointed: 2022, Occupation: Retired

WENDY JANE KEEPING Appointed: 2022, Occupation: Retired

MARINA EVELYN ANN HOUSLEY Appointed: 2018, Occupation: Change Initiative Manager

PAULINE LOUISE KNUTTON (Chair) Appointed: 2015, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 21/05/1998, number: 1069677
Registered at Companies House on 21/05/1998, number: 03571239

Gift Aid

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; AR20: 7 days late, AR18: 23 days late, AR17: 101 days late,

Main office

West Heath 2000
Ashgrove Road
Sevenoaks
TN13 1SR

Objectives

(1) TO PROVIDE EDUCATION FOR CHILDREN AND YOUNG PEOPLE AND IN PARTICULAR THOSE WHOSE MAINSTREAM EDUCATION HAS BROKEN DOWN BECAUSE OF TRAUMA OR OTHER REASON AND WHO NEED EXPERT HELP TO DEVELOP THEIR PHYSICAL, MENTAL, SPIRITUAL AND MORAL CAPACITIES SO THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED. (2) TO ESTABLISH RESEARCH INTO EDUCATION OF CHILDREN WITH SPECIAL NEEDS AND TO DISSEMINATE THE RESULTS OF SUCH RESEARCH. (3) TO PROVIDE TRAINING FOR TEACHERS AND OTHER PROFESSIONALS WORKING IN THE FIELD OF EDUCATION OF CHILDREN WITH SPECIAL EDUCATIONAL NEEDS.

Defined Area of Benefit:

NOT DEFINED

Data Sources