Finance Score: 3

Governance Score: -5

Support Score: 0

Fundraising costs low: +3

Narrow trustee age band: -2
All male board: -3

No supporters identified

Overall GiG Score: -2

THORNLEIGH CAMPHILL COMMUNITIES LIMITED

Thornleigh Camphill Communities comprises the Sheiling School, The Hatch Camphill Community and Orchard Leigh Camphill Community. The Sheiling is an independent school providing services for children with special needs between the ages of 6 and 19. The Hatch and Orchard Leigh provides supported living services and day opportunities for adults with learning difficulties.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is completely male
The Board has little diversity in terms of age

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
30/06/23		£6,103	£6,680	£-577	£21	£4,363	£1,714	3.1	220	5
30/06/22		£6,745	£6,574	£170	£16	£4,940	£4,931	9	224	1
30/06/21		£6,500	£6,322	£178	£10	£4,770	£4,761	9	220	1
30/06/20		£6,871	£6,395	£477	£11	£4,592	£4,583	8.6	215	1
30/06/19		£6,587	£6,150	£437	£14	£4,115	£4,106	8	203	1
30/06/18		£5,689	£5,358	£331	£14	£3,681	£3,669	8.2	186	0
30/06/17		£5,155	£5,324	£-169	£10	£3,350	£3,338	7.5	167	0
30/06/16		£3,838	£3,754	£84	£9	£2,876	£2,864	9.2	118	0
30/06/15		£3,366	£3,342	£24	£25	£2,791	£2,786	10	95	0
30/06/14		£3,346	£3,301	£45	£18	£2,948	£2,924	10.6	102	0
30/06/13		£3,166	£2,936	£230	£14	£2,903	£2,903	11.9	88	0
30/06/12		£2,565	£2,670	£-105	£17	£2,651	£2,616	11.8	106	0
30/06/11	*	£2,109	£2,763	£-654	£94	£2,780	£2,746	11.9	91	0
30/06/10		£2,112	£2,309	£-197	£23	£5,694	£0	n/a	80	0
30/06/09		£2,172	£2,023	£149	£35	£3,581	£3,548	21	70	0
30/06/08		£1,831	£1,978	£-148	£33	£3,461	£3,431	20.8	40	0
30/06/07		£1,791	£1,654	£136	£19	£3,638	£3,613	26.2	38	0
30/06/06		£1,788	£1,738	£50	£0	£0	£0	n/a	0	0
30/06/05		£1,950	£1,717	£234	£0	£0	£0	n/a	0	0
30/06/04		£1,937	£1,656	£280	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.3%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 18%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 39%
Reserves/Spending: 3.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2

Asset Split ?

Established: 62 years
(72 years as a company)

trustees@thornleigh.org.uk

01454412194

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage

GiG Classification

Services for people with disabilities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Gloucestershire, South Gloucestershire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

220 employees
5 volunteers

Who's supporting 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
National Lottery Community Fund - Sheiling School music gazebo
£10,000	10/10/2013 12	This is a project by a school in Bristol. The group will use the funding to renovate and update a music gazebo to provide a special place for children with moderate to severe special needs. This will ....more This is a project by a school in Bristol. The group will use the funding to renovate and update a music gazebo to provide a special place for children with moderate to severe special needs. This will create a safe, purpose built outdoor space to develop their social and practical skills and confidence._x000B_

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 66-73

DEAN ELWYN BARNETT Appointed: 2024

GRAHAM HOWARD SNELL Appointed: 2017, Occupation: Teaching Fellow

JOHN SOUTHCOMBE Appointed: 2014, Occupation: Self Employed - Social Care Consultant

IAN STANLEY BAILEY Appointed: 2017, Occupation: Social Care Practitioner, Other trusteeships: ANTHROPOSOPHICAL MEDICAL TRUST, BIODYNAMIC AGRICULTURAL ASSOCIATION,

WILLIAM ANTHONY NOWLAN Appointed: 2017, Occupation: Health Information Consultant, Other trusteeship: ORCHARD LEIGH CAMPHILL COMMUNITY,

Legal constitution

Charitable company registered in England & Wales on 26/10/1962, number: 307104
Registered at Companies House on 29/06/1951, number: 00497029

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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
Volunteer management

Filing Record

20 returns made; AR11: 16 days late,

Main office

Thornbury Park
THORNBURY PARK
THORNBURY
BRISTOL
BS35 1HP

Objectives

THE CHARITY'S OBJECTS, FOR THE PUBLIC BENEFIT;(1) 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 RUDOLF STEINER (AS SUMMARISED IN THE APPENDIX TO THIS 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 TO WHICH THEY OTHERWISE RESORT, IN COMMUNITY WITH PEOPLE PROVIDING SUPPORT, AND(2) TO ADVANCE EDUCATION IN ACCORDANCE WITH THE PRINCIPLES OF DR RUDOLPH STEINER (AS SUMMARISED IN THE APPENDIX TO THIS MEMORANDUM)

Defined Area of Benefit:

NOT DEFINED

Data Sources