Finance Score: 3
Governance Score: -8
Support Score: 3
  • Liabilities <10%: +3
  • Excess liquidity: -1
  • Reasonable growth: +1
  • Narrow trustee age band: -2
  • Static board: -3
  • All male board: -3
  • Gov Income
  • Grant maker support: +3
Overall GiG Score: -2 ?

THE NORLAND FOUNDATION 

The advancement of education in early years education, and the promotion of social inclusion among children of early years age and their families / carers who are socially excluded from society, or part of society, as a result of their social and economic position.
Analysis by Giving is Great

Positives:

  • The charity has received Government grants
  • This charity has a robust balance sheet
  • More than half of total income was derived from trading and fees in the latest year
  • There has been reasonable growth in spending since inception
  • There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

  • The Board is completely male
  • The Board composition appears to be rather static and has little diversity in terms of age

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
31/07/23£5,870£5,905£-35£0£7,769£7,44015.1850
31/07/22£5,158£4,632£526£0£7,876£7,54019.5800
31/07/21£4,705£4,479£226£4,447£7,630£7,63020.4790
31/07/20£4,796£4,451£345£4,411£7,089£7,08919.1710
31/07/19£6,793£11£6,781£0£6,784£6,7847127.800
Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 9%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 15.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.5
Asset Split ?
Established: 6 years

01225904489

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • General Charitable Purposes
  • Human Rights/Religious Or Racial Harmony/Equality Or Diversity
GiG Classification
  • Early years interventions
How it operates
  • Acts as an umbrella or resource body
  • Makes Grants to Individuals
  • Makes Grants to Organisations
  • Provides advocacy/advice/information
  • Provides other finance
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Throughout England,
Who it helps
  • Children/Young People
  • The General Public/Mankind
Who works here?
  • 85 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)
Current Trustees appointed
Gender Split

Age Range of Trustees: 67-83
  • MICHAEL BRAY Appointed: 2019, Occupation: Retired Group Finance Director
Legal constitution
  • Charitable company registered in England & Wales on 12/10/2018, number: 1180292
  • Registered at Companies House on 22/11/2017, number: 11077904
Gift Aid
  • NOT registered with HMRC for Gift Aid
Policies in force
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Filing Record
5 returns made; all on time
Recent reorganisation events:
  • Asset transfer in from THE NORLAND INSTITUTE BENEVOLENT FUND on 21/09/2022
Main office

NORLAND COLLEGE
39-41 UPPER OLDFIELD PARK
BATH
BA2 3LB

Objectives

THE ADVANCEMENT OF EDUCATION FOR THE PUBLIC BENEFIT, IN PARTICULAR (BUT NOT LIMITED TO) EARLY YEARS EDUCATION, BY (BUT NOT LIMITED TO):(A) THE PROMOTION OF EFFECTIVE EDUCATION AND TRAINING OF STUDENTS OR QUALIFIED CHILDCARE AND EDUCATION PRACTITIONERS IN ALL ASPECTS OF EARLY YEARS CARE AND THE EDUCATION OF YOUNG CHILDREN; (B) THE PROMOTION OF BEST PRACTICE IN EARLY YEARS CARE AND THE EDUCATION OF YOUNG CHILDREN GENERALLY; (C) THE PROVISION OF FUNDING FOR SPECIFIC PROJECTS AND / OR RESEARCH RELATING TO THE PROMOTION OF BEST PRACTICE IN EARLY YEARS CARE AND EDUCATION; THE PROMOTION OF SOCIAL INCLUSION FOR THE PUBLIC BENEFIT IN PARTICULAR (BUT WITHOUT LIMITATION) AMONG CHILDREN OF EARLY YEARS AGE AND THEIR FAMILIES / CARERS WHO ARE SOCIALLY EXCLUDED FROM SOCIETY, OR PART OF SOCIETY, AS A RESULT OF THEIR SOCIAL AND ECONOMIC POSITION, IN PARTICULAR (BUT WITHOUT LIMITATION) THROUGH:(D) THE EDUCATION OF CHILDREN OF EARLY YEARS AGE AND STUDENTS OR QUALIFIED CHILDCARE AND EDUCATION PRACTITIONERS OF EARLY YEARS EDUCATION; (E) THE PROVISION OF FUNDING FOR SPECIFIC PROJECTS AND / OR RESEARCH TO PROMOTE SOCIAL INCLUSION; ANDTHE ADVANCEMENT OF SUCH OBJECTS OR PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES FOR THE PUBLIC BENEFIT IN ANY PART OF THE WORLD AND IN SUCH MANNER AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION THINK FIT. FOR THE PURPOSE OF THIS CLAUSE, SOCIALLY EXCLUDED MEANS BEING EXCLUDED FROM SOCIETY, OR PART OF SOCIETY, AS A RESULT OF BEING A MEMBER OF A SOCIALLY AND ECONOMICALLY DEPRIVED COMMUNITY.

Data Sources

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

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