Finance Score: 4

Governance Score: 6

Support Score: 7

Liabilities <10%: +3
Excess reserves: -2
Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +7

Overall GiG Score: 17

THORNAGE HALL INDEPENDENT LIVING

CAMPHILL COMMUNITIES IS A COMMUNITY SUPPORTING PEOPLE WHO CHOOSE TO LIVE AND WORK TOGETHER WITH SHARED AIMS IN A MUTUALLY SUPPORTIVE ENVIRONMENT.

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, despite a decline more recently
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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £4,651,919 available, equivalent to 27 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£2,265	£2,073	£191	£37	£5,227	£4,652	26.9	49	5
31/03/22	£2,269	£2,065	£205	£4	£5,047	£4,643	27	47	8
31/03/21	£2,056	£1,843	£213	£0	£4,839	£4,811	31.3	54	5
31/03/20	£2,019	£2,104	£-85	£10	£4,606	£4,586	26.2	49	5
31/03/19	£2,401	£1,669	£731	£6	£4,711	£4,653	33.5	43	6
31/03/18	£1,807	£1,536	£271	£7	£3,974	£3,920	30.6	42	0
31/03/17	£1,501	£1,360	£141	£7	£3,702	£3,697	32.6	31	0
31/03/16	£1,401	£1,210	£191	£8	£3,543	£3,542	35.1	30	0
31/03/15	£1,318	£1,095	£223	£11	£3,359	£3,358	36.8	24	0
31/03/14	£1,187	£968	£220	£15	£3,127	£3,100	38.4	21	0
31/03/13	£1,062	£954	£108	£17	£2,904	£2,895	36.4	19	0
31/03/12	£1,011	£920	£92	£13	£2,788	£2,778	36.2	13	0
31/03/11	£971	£1,013	£-42	£16	£2,694	£2,691	31.9	15	0
31/03/10	£948	£987	£-39	£16	£2,733	£2,729	33.2	15	0
31/03/09	£844	£816	£29	£20	£2,761	£2,759	40.6	12	0
31/03/08	£709	£691	£17	£15	£2,743	£2,743	47.6	7	0
31/03/07	£790	£973	£-183	£17	£2,727	£2,727	33.6	5	0
31/03/06	£575	£497	£78	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	£698	£442	£256	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	£696	£357	£338	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 1.7%
Fundraising Costs/Total Spending: 1.8%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 5%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 89%
Reserves/Spending: 26.9 months
Net Current Assets/Spending: 15 months
Quick Ratio: 10.2

Asset Split ?

Balance Sheet History

Established: 37 years

www.thornagehall.co.uk

rdunthorne@thornagehall.co.uk

01263860305

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Education/Training

GiG Classification

General Community services

How it operates

Provides services

Where it operates

Norfolk,

Who it helps

People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Garfield Weston Foundation	£100,000
Wolfson Foundation	£50,000
Masonic Trust	£5,000

Specific Donations

Amount	When Months	To be used for
Wolfson Foundation - Grant to Thornage Hall Independent Living
£50,000	08/06/2023	New dementia friendly supported accommodation (Orchard Lodge) for adults with learning disabilities
Masonic Trust - MCF Matched Funding
£5,000	09/01/2023	Unrestricted matched funding in partnership with the local masonic province
Garfield Weston Foundation - Major Grants award
£100,000	21/11/2022	Orchard Lodge- A Capital Fundraising Appeal

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-76

ALEC STUART GOULD Appointed: 2023, Occupation: Farmer

JENNIFER ANN MANSER Appointed: 2019, Occupation: Director

JANE LOUISE SAYER Appointed: 2022, Occupation: Nurse (Retired)

MARY MACAULAY GOULD Appointed: 2023, Occupation: Retired

PAUL RICHARD HARE Appointed: 2022, Occupation: Director

PHILIP DAVID GODDARD Appointed: 2022, Occupation: Accountant

ROBIN JOHN BAINES Appointed: 2022, Occupation: Farm Consultant/Manager

THOMAS MICHAEL FITZALAN-HOWARD Appointed: 2013, Occupation: Director Support Services

Legal constitution

Charitable company registered in England & Wales on 12/08/1987, number: 297496
Registered at Companies House on 03/08/1987, number: 02152319

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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
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
Volunteer management

Filing Record

20 returns made; all on time

Main office

Thornage Hall Independent Living
Thornage
HOLT
Norfolk
NR25 7QH

Objectives

TO RELIEVE SICKNESS, PROMOTE GOOD HEALTH, PROVIDE CARE TO AND ADVANCE THE EDUCATION AND TRAINING OF: PEOPLE WITH A DISABILITY (WHETHER MENTAL OR PHYSICAL), THE YOUNG, THE OLD, OR PEOPLE OTHERWISE IN NEED, IN ACCORDANCE WITH THE PRINCIPLES OF DR RUDOLPH STEINER (AS SUMMARISED IN THE APPENDIX TO THE MEMORANDUM), PARTICULARLY (WITHOUT LIMITATION) BY THE ESTABLISHMENT AND MAINTENANCE OF COMMUNITIES IN THE FORM OF VILLAGES, RESIDENTIAL HOUSES, DAY CENTRES, KINDERGARTENS, SCHOOLS, COLLEGES OR OTHER TYPES OF SOCIAL AND/OR EDUCATIONAL COMMUNITY, IN WHICH BENEFICIARIES LIVE AND/OR WORK AND/OR TO WHICH THEY OTHERWISE RESORT, IN COMMUNITY WITH PERSONS PROVIDING SUPPORT.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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