Finance Score: 6

Governance Score: 9

Support Score: 0

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

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 15

NORTHEASE MANOR SCHOOL LTD

NORTHEASE IS A SCHOOL FOR POTENTIALLY ABLE PUPILS AGE 10-17 WITH SPECIFIC LEARNING DIFFICULTIES (DYSLEXIA).

Analysis by Giving is Great

Positives:

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 gender and dynamic in terms of composition

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
31/08/23		£2,961	£2,740	£221	£1	£1,778	£1,778	7.8	62	0
31/08/22		£2,704	£2,513	£191	£1	£1,557	£1,556	7.4	56	0
31/08/21		£2,154	£2,086	£68	£0	£1,366	£1,360	7.8	48	0
31/08/20		£1,900	£1,850	£50	£0	£1,298	£1,280	8.3	48	0
31/08/19		£1,666	£1,824	£-158	£0	£1,248	£1,244	8.2	49	0
31/08/18	*	£1,802	£2,145	£-343	£0	£1,406	£1,400	7.8	51	0
31/08/17	*	£2,292	£2,205	£87	£0	£1,749	£1,743	9.5	51	0
31/08/16		£2,155	£2,916	£-761	£25	£1,662	£1,656	6.8	65	0
31/08/15	*	£2,226	£2,786	£-560	£17	£2,423	£2,417	10.4	68	0
31/08/14		£2,664	£2,619	£45	£14	£2,983	£2,976	13.6	72	0
31/08/13		£2,307	£2,098	£210	£13	£2,938	£2,931	16.8	70	0
31/08/12		£2,246	£2,109	£137	£9	£2,728	£2,714	15.4	66	0
31/08/11	*	£2,213	£2,275	£-63	£10	£2,591	£2,577	13.6	53	0
31/08/10?	*	£1,312	£1,483	£-171	£11	£2,654	£2,640	21.4	51	0
31/12/09		£2,017	£2,084	£-67	£11	£2,825	£2,810	16.2	50	0
31/12/08		£1,972	£1,891	£80	£13	£2,891	£2,877	18.3	46	0
31/12/07	*	£1,769	£1,822	£-52	£13	£2,811	£2,797	18.4	45	0
31/12/06	*	£2,044	£1,714	£329	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05	*	£1,615	£1,683	£-68	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04	*	£1,522	£1,495	£27	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 44%
Liabilities/Income: 47%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 7.8 months
Net Current Assets/Spending: 3 months
Quick Ratio: 0.7

Asset Split ?

Balance Sheet History

Established: 52 years

www.northease.co.uk

office@northease.co.uk

01273472915

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Secondary schools

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

East Sussex,

Who it helps

Children/Young People
People With Disabilities

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-74

ANGUS DAVID ALEXANDER WALKER Appointed: 2018, Occupation: Facilitator

CATHERINE ELIZABETH WICKHAM Appointed: 2018, Occupation: Head Of Ceramics

DARREN CARPENTER Appointed: 2024, Occupation: Chief Financial Officer

GERALDINE JENNY DES MOULINS Appointed: 2019, Occupation: Chief Officer

JULIE TOBEN (Chair) Appointed: 2016, Occupation: Strategic Business Consultant

MARGARET ELIZABETH STEBBING Appointed: 2019, Occupation: Teacher

PHILIPPA FIELD Appointed: 2024, Occupation: Founder And Company Director

RONAK KANTARIA Appointed: 2023, Occupation: Consultant

Legal constitution

Charitable company registered in England & Wales on 05/12/1972, number: 307005
Registered at Companies House on 26/10/1972, number: 01078648

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
Campaigns and political activity 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; AR18: 2 days late, AR17: 365 days late, AR15: 22 days late, AR11: 69 days late, AR10: 110 days late, AR07: 118 days late, AR06: 70 days late, AR05: 33 days late, AR04: 17 days late,

Main office

Northease Manor School
Newhaven Road
Rodmell
Lewes
BN7 3EY

Objectives

TO PROMOTE AND PROVIDE FOR THE ADVANCEMENT OF EDUCATION AND IN CONNECTION THEREWITH TO CONDUCT, CARRY ON, ACQUIRE, AND DEVELOP ANY BOARDING OR DAY SCHOOL (S) FOR THE EDUCATION OF CHILDREN OF EITHER SEX OR BOTH SEXES.

Defined Area of Benefit:

NOT DEFINED