Finance Score: 6

Governance Score: 5

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Good reserves management: +3
Fundraising costs low: +3

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

Gov Income
Grant maker support: +3

Overall GiG Score: 14

DENSTONE COLLEGE LIMITED

TO PROMOTE AND EXTEND EDUCATION IN ACCORDANCE WITH THE PRINCIPLES WHICH GOVERN THE CHARITY CALLED THE WOODARD CORPORATION WITHIN THE DIOCESE OF LICHFIELD BY CARRYING ON THE SCHOOL KNOWN AS DENSTONE COLLEGE

Analysis by Giving is Great

Positives:

The charity has received Government grants
Reserves management has been consistently within official guidelines
Spending has increased over the last 3 years relative to the previous period
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 dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available

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
31/08/23		£14,030	£13,644	£387	£474	£8,093	£7,592	6.7	245	0
31/08/22		£13,564	£11,974	£1,590	£309	£7,706	£7,210	7.2	241	0
31/08/21		£10,115	£10,075	£40	£52	£6,116	£5,606	6.7	207	0
31/08/20		£9,628	£9,844	£-215	£193	£5,949	£5,528	6.7	223	1
31/08/19		£10,658	£10,241	£417	£318	£6,199	£5,744	6.7	232	15
31/08/18		£10,310	£10,067	£243	£397	£5,784	£5,329	6.4	222	0
31/08/17		£9,736	£9,376	£360	£277	£5,537	£5,050	6.5	216	0
31/08/16		£9,265	£9,140	£125	£385	£5,155	£4,628	6.1	210	0
31/08/15		£9,347	£8,965	£382	£335	£5,218	£4,741	6.3	150	0
31/08/14		£8,944	£8,508	£436	£335	£4,845	£4,363	6.2	148	0
31/08/13		£8,397	£8,615	£-218	£365	£4,381	£3,892	5.4	144	0
31/08/12		£8,171	£7,608	£563	£313	£4,562	£4,073	6.4	136	0
31/08/11		£7,705	£7,276	£429	£316	£3,963	£3,460	5.7	135	0
31/08/10		£7,528	£6,832	£696	£372	£3,525	£2,998	5.3	135	0
31/08/09		£7,058	£6,497	£561	£394	£2,801	£2,270	4.2	133	0
31/08/08		£6,433	£6,161	£273	£383	£2,318	£1,684	3.3	132	0
31/08/07		£5,970	£5,753	£217	£324	£2,100	£1,381	2.9	126	0
31/08/06	*	£5,191	£5,782	£-591	£0	£0	£0	n/a	0	0
31/08/05		£4,870	£4,680	£190	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3.7%
Fundraising Costs/Total Spending: 3.5%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 42%
Liabilities/Income: 42%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 6.7 months
Net Current Assets/Spending: -2 months
Quick Ratio: 0.3

Asset Split ?

Established: 20 years

www.denstonecollege.org

finance@denstonecollege.net

01889590484

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides services

Where it operates

Staffordshire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

245 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 12/13 persons

Age Range of Trustees: 31-73

DR QAMAR SIDDIQI Appointed: 2023, Occupation: Gp

DAVID THOMAS BROWN Appointed: 2022, Occupation: Chartered Accountant

EMILY LOUISA BELL MA Appointed: 2016

GARETH MCALOON Appointed: 2024, Occupation: Barrister

JACK SAMPSON Appointed: 2022, Occupation: Senior Analyst

JENNIFER JEAN MARSHALL Appointed: 2022, Occupation: Nursery School Owner

MALCOLM F COFFIN MA Appointed: 2016

BARBARA ANNE MCNALLY-YOUNG Appointed: 2015, Occupation: Telecoms/It

CHRISTOPHER JOHN LEWIS Appointed: 2011, Occupation: Hotelier

CAPTAIN MARK GORDON HUDDY Appointed: 2019, Occupation: Airline Pilot

DAVID COOPER Appointed: 2019, Occupation: Assistant Head Staffing & Systems

PROFESSOR NIGEL THOMAS RATCLIFFE (Chair) Appointed: 2020, Occupation: Professor Of Pharmacy

ANDREW DAVID COLEY Appointed: 2004, Occupation: Project Manager/Qs, Other trusteeship: ALDWICKBURY SCHOOL TRUST LTD,

Legal constitution

Charitable company registered in England & Wales on 11/03/2004, number: 1102588
Registered at Companies House on 09/01/2004, number: 05010957

Gift Aid

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; AR06: 44 days late,

Main office

Denstone College
Denstone
UTTOXETER
ST14 5HN

Objectives

3.1 BY CARRYING ON THE SCHOOL KNOWN AS DENSTONE COLLEGE AND ANY SCHOOL OR SCHOOLS ASSOCIATED WITH IT IN A MANNER WHICH DEVELOPS AND SUSTAINS A CHRISTIAN ENVIRONMENT CENTRED ON THE ANGLICAN TRADITION OF THE EUCHARIST AND AT WHICH A FUNDAMENTAL IMPORTANCE IS ATTACHED TO THE TEACHING OF THOSE PRINCIPLES; 3.2 PROMOTING AND SUPPORTING THE EFFICIENCY AND EFFECTIVENESS OF WOODARD CORPORATION;3.3 PROMOTING THE USE OF THE FACILITIES OF ANY SCHOOL BY THE WIDER COMMUNITY AND (SAVE FOR PURPOSES INCIDENTAL AND ANCILLARY TO THOSE OBJECTS), NO OTHER PURPOSES

Defined Area of Benefit:

WITHIN THE DIOCESE OF LICHFIELD

Data Sources