Finance Score: 3

Governance Score: -9

Support Score: 3

Fundraising costs low: +3

No volunteer policy: -2
No conflicts policy: -1
Static board: -3
All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: -3

HAYFRAN TRUST

The principal activity is the provision of facilities for the education of boys and girls aged 0 to 13 through St Francis School, Pewsey. St Francis provides a level of benefit not only to its pupils but also to the general public. It provides an all round independent education with access to its education, available to children from less affluent backgrounds, under its community bursary program.

Analysis by Giving is Great

Positives:

The charity has received Government grants
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
The Board is completely male
The Board composition appears to be rather static

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
31/08/22		£2,350	£2,295	£55	£9	£2,072	£1,957	10.2	69	8
31/08/21		£2,493	£2,242	£251	£8	£2,017	£1,908	10.2	54	8
31/08/20		£2,583	£2,577	£5	£10	£1,766	£1,655	7.7	61	0
31/08/19		£2,568	£2,624	£-56	£12	£1,761	£1,679	7.7	61	2
31/08/18		£2,253	£2,464	£-211	£0	£1,817	£1,732	8.4	48	0
31/08/17		£2,196	£2,204	£-8	£0	£2,028	£1,939	10.6	48	0
31/08/16		£2,361	£2,164	£196	£0	£2,030	£1,939	10.7	51	0
31/08/15		£2,243	£2,180	£63	£44	£1,834	£1,739	9.6	49	0
31/08/14		£2,067	£2,045	£23	£34	£1,771	£1,673	9.8	48	0
31/08/13		£1,934	£1,943	£-9	£27	£1,748	£1,647	10.2	46	0
31/08/12		£2,006	£2,046	£-40	£7	£1,757	£1,652	9.7	47	0
31/08/11		£2,128	£2,196	£-68	£6	£1,797	£1,689	9.2	48	0
31/08/10		£2,057	£2,090	£-33	£6	£1,865	£1,753	10.1	49	0
31/08/09		£2,084	£1,965	£119	£6	£1,898	£1,783	10.9	47	0
31/08/08		£1,966	£1,817	£149	£6	£1,778	£1,662	11	43	0
31/08/07	*	£1,911	£1,797	£114	£7	£1,630	£1,512	10.1	45	0
31/08/06		£1,904	£1,662	£242	£0	£0	£0	n/a	0	0
31/08/05		£1,766	£1,548	£218	£0	£0	£0	n/a	0	0
31/08/04		£1,470	£1,258	£212	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 39%
Liabilities/Income: 56%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 10.2 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.3

Asset Split ?

Established: 36 years

www.stfpewsey.co.uk

schooloffice@stfpewsey.co.uk

01672563228

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Wiltshire,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

69 employees
8 volunteers

HAYFRAN TRUST

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 51-73

Legal constitution

Gift Aid

Other Regulators

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

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