Finance Score: 1

Governance Score: 5

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Multiple Deficits: -2
Fundraising costs low: +3

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

Gov Income
Grant maker support: +3

Overall GiG Score: 9

EASTBOURNE COLLEGE (INCORPORATED)

Education of boys and girls from 9 months to 18 years old.

Analysis by Giving is Great

Positives:

The charity has received Government grants
Fundraising costs are 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 19 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
On several occasions in recent years income has been less than spending

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		£23,115	£23,785	£-670	£1,499	£48,398	£38,565	19.5	440	13
31/08/21		£20,489	£21,343	£-854	£1,171	£50,025	£39,339	22.1	438	13
31/08/20		£21,283	£21,765	£-482	£1,493	£48,806	£40,160	22.1	441	95
31/08/19		£23,429	£22,967	£462	£1,714	£49,327	£41,576	21.7	439	95
31/08/18		£23,088	£22,089	£999	£1,623	£48,691	£42,174	22.9	423	95
31/08/17		£21,650	£20,428	£1,222	£1,306	£47,591	£36,580	21.5	412	0
31/08/16		£23,010	£19,944	£3,066	£1,251	£46,057	£35,207	21.2	396	0
31/08/15		£21,327	£19,778	£1,549	£935	£42,626	£33,150	20.1	316	0
31/08/14		£21,336	£19,038	£2,298	£818	£41,377	£31,667	20	310	0
31/08/13		£19,759	£18,132	£1,627	£748	£38,649	£29,904	19.8	321	0
31/08/12	*	£18,706	£17,412	£1,294	£845	£36,788	£28,252	19.5	312	0
31/08/11		£17,622	£16,429	£1,193	£691	£35,062	£26,640	19.5	304	0
31/08/10		£17,909	£14,073	£3,836	£680	£33,815	£24,516	20.9	257	0
31/08/09	*	£13,417	£12,076	£1,341	£834	£29,675	£24,022	23.9	208	0
31/08/08	*	£13,201	£11,662	£1,539	£562	£28,684	£22,974	23.6	175	0
31/08/07		£11,420	£9,938	£1,482	£639	£27,487	£21,934	26.5	235	0
31/08/06		£11,763	£10,260	£1,503	£0	£0	£0	n/a	0	0
31/08/05		£10,811	£9,149	£1,662	£0	£0	£0	n/a	0	0
31/08/04		£10,179	£8,306	£1,873	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 7.1%
Fundraising Costs/Total Spending: 6.5%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 31%
Liabilities/Income: 92%
Unrestricted Funds/Total Funds: 80%
Reserves/Spending: 19.5 months
Net Current Assets/Spending: -4 months
Quick Ratio: 0.3

Asset Split ?

Established: 60 years
(113 years as a company)

www.eastbourne-college.co.uk

cbentley-mawer@eastbourne-college.co.uk

01323452300

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Makes Grants to Individuals
Provides buildings/facilities/open space
Provides human resources

Where it operates

East Sussex,

Who it helps

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

Who works here?

440 employees
13 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (19)

Current Trustees appointed

Gender Split

Based on 18/19 persons

Age Range of Trustees:

CHUN KIT JAMES FOK Appointed: 2021, Occupation: Accountant

CHARLES FREDERICK DENNIS BA Appointed: 2021

DARREN LINDSEY MEEK LLB FCA Appointed: 2013

DR IAN EDWARD LONG Appointed: 2023, Occupation: Retired

DR PETER PACHIPANO GOMBERA Appointed: 2023, Occupation: Real Estate Fund Manager

JEREMY RICHARD ERNEST COMPTON BSC MRSC Appointed: 2018

LOUISE ANGELA DAVIDSON Appointed: 2023, Occupation: Head Master

MATTHEW KITSON Appointed: 2023, Occupation: Estates Director

NICHOLAS JAMES PHILIP ELLIOTT BA Appointed: 2017

WILLIAM HENRY JOHN MAIDENS BSC ACA Appointed: 2019

CHARLES EDGAR BURROWS Appointed: 2020, Occupation: Corporate Financier, Other trusteeship: THE BURLINGTON LODGE BENEVOLENT FUND NO 96,

HELEN JANE KOTZ Appointed: 2021, Other trusteeship: THE BLISS TRUST,

JONATHAN WATMOUGH LLB Appointed: 2012, Occupation: Silicitor

NICOLA ECKERT BA PGCE, Occupation: None

PHILIP ARTHUR JOHN BROADLEY MA MSC FCA (Chair), Other trusteeship: THE LONDON LIBRARY,

RICHARD VIVIAN DAVIDSON-HOUSTON BA Appointed: 2016, Occupation: General Manager

VICTORIA JANE HENLEY Appointed: 2003, Occupation: P R Consultant, Other trusteeships: FONTHILL FOUNDATION, EASTBOURNE MUSIC FESTIVAL NORAH SANDE AWARDS,

DR ROBERT MACKENZIE WICKS Appointed: 2019, Occupation: General Medical Practitioner, Other trusteeship: SUSSEX MASONIC CHARITABLE FOUNDATION, CIO,

PROF KEITH GULL Appointed: 2018, Occupation: University Professor, Other trusteeships: THE LEVERHULME TRUST, LEVERHULME TRADE CHARITIES TRUST,

Legal constitution

Charitable company registered in England & Wales on 26/02/1964, number: 307071
Registered at Companies House on 22/04/1911, number: 00115408

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR12: 4 days late, AR09: 18 days late, AR08: 1 days late,

Main office

EASTBOURNE COLLEGE
MARLBOROUGH HOUSE
OLD WISH ROAD
EASTBOURNE
BN21 4JY

Objectives

The objects for which the Company is established are to carry on and conduct or to establish and carry on or to manage either in Eastbourne, in the County of East Sussex, or elsewhere schools for the education of persons of nursery and school age; and to provide education of such type and in such manner as may from time to time be considered expedient for other persons.

Defined Area of Benefit:

NOT DEFINED.

Data Sources