Finance Score: 6

Governance Score: 5

Support Score: 1

Good reserves management: +3
Fundraising costs low: +3

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

Grant maker support: +1

Overall GiG Score: 12

NORTHBOURNE PARK SCHOOL LIMITED

THE PROVISION OF A DAY AND BOARDING SCHOOL FOR 2-13 YEAR OLD CHILDREN

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
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 14 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

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
31/08/23		£3,146	£3,133	£13	£16	£1,082	£1,077	4.1	60
31/08/22		£2,592	£2,845	£-253	£45	£1,068	£1,037	4.4	59
31/08/21		£2,725	£2,565	£160	£11	£1,321	£1,301	6.1	56
31/08/20		£2,689	£2,456	£233	£14	£1,162	£1,144	5.6	63
31/08/19		£2,747	£2,585	£162	£18	£929	£912	4.2	63
31/08/18		£2,497	£2,480	£17	£40	£767	£752	3.6	64
31/08/17		£2,420	£2,349	£71	£21	£750	£727	3.7	65
31/08/16		£2,285	£2,353	£-68	£16	£678	£667	3.4	68
31/08/15		£2,353	£2,205	£147	£29	£746	£745	4.1	76
31/08/14		£2,228	£2,169	£60	£26	£599	£590	3.3	76
31/08/13		£2,156	£2,220	£-64	£23	£539	£539	2.9	74
31/08/12		£2,470	£2,399	£70	£72	£603	£357	1.8	75
31/08/11		£2,442	£2,466	£-24	£10	£533	£294	1.4	71
31/08/10	*	£2,270	£2,200	£70	£7	£556	£299	1.6	70
31/08/09		£2,273	£2,245	£28	£10	£544	£269	1.4	70
31/08/08		£2,120	£2,127	£-7	£8	£517	£222	1.3	69
31/08/07	*	£1,894	£1,941	£-46	£9	£523	£211	1.3	69
31/08/06		£1,909	£1,817	£92	£0	£0	£0	n/a	0
31/08/05	*	£1,666	£1,621	£44	£0	£0	£0	n/a	0
31/08/04		£1,911	£1,661	£250	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.5%
Fundraising Costs/Total Spending: 0.5%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 50%
Liabilities/Income: 34%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.2

Asset Split ?

Established: 44 years

www.northbournepark.com

office@northbournepark.com

01304611215

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides services

Where it operates

Kent,

Who it helps

Children/Young People

Who supports 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
Mark Leonard Trust - Development Appeal
£60,000	11/06/2018	To the development appeal.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (14)

Current Trustees appointed

Gender Split

Age Range of Trustees: 31-74

EMILY HENDY Appointed: 2022, Occupation: Company Director

FIONA POOLE Appointed: 2016, Occupation: Hr Business Partner

JENNIFER HOLLAND Appointed: 2022, Occupation: Writer

JO-ANNE THARP-SKELTON Appointed: 2019, Occupation: Fundraiser, Other trusteeship: WESTGATE COMMUNITY TRUST (CANTERBURY) LTD,

JOHN TOWNSEND Appointed: 2023, Occupation: Retired

MARIAN JANE NAIRAC Appointed: 2017, Occupation: Occupational Therapist

MARK KEIR Appointed: 2017, Occupation: Director Of Marketing

MATHEW DORAN Appointed: 2023, Occupation: Education

MILLICENT AYLWARD Appointed: 2022, Occupation: Musician

PIERRE JULIAN SEYDOUX Appointed: 2023, Occupation: Company Director

REBECCA CARTWRIGHT Appointed: 2022, Occupation: Marketing Manager

SAMANTHA MARMET Appointed: 2022, Occupation: Head Of Boarding

STEFA BURAS-REES Appointed: 2019, Occupation: Nurse

SUZANNE BARTER (Chair) Appointed: 2017, Occupation: Solicitor

Legal constitution

Charitable company registered in England & Wales on 29/05/1980, number: 280048
Registered at Companies House on 10/04/1980, number: 01490100

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR10: 132 days late, AR07: 17 days late, AR05: 10 days late,

Main office

Northbourne Park School
Betteshanger
Deal
CT14 0NW

Objectives

THE ADVANCEMENT AND THE EDUCATION OF CHILDREN AND YOUNG PEOPLE AND BY ANCILLARY OR INCIDENTAL EDUCATIONAL ACTIVITIES AND OTHER ASSOCIATED ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY.

Defined Area of Benefit:

THE UNITED KINGDON

Data Sources