Finance Score: 3

Governance Score: 5

Support Score: 3

Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Mainly female board: -1

Gov Income
Grant maker support: +3

Overall GiG Score: 11

ST NICHOLAS' SCHOOL (FLEET) EDUCATIONAL TRUST LIMITED

The principal activity of the School is an independent day school for girls aged 3 to 16 and boys aged 3 to 7 years.

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
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female

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
31/07/23		£4,789	£4,842	£-53	£43	£5,416	£5,416	13.4	70
31/07/22		£4,464	£4,389	£75	£21	£5,469	£5,469	15	62
31/07/21	*	£4,066	£4,007	£59	£38	£5,394	£5,394	16.2	60
31/07/20		£3,862	£4,113	£-251	£0	£5,334	£5,334	15.6	61
31/07/19		£4,177	£4,100	£77	£0	£5,585	£5,585	16.3	52
31/07/18		£4,002	£4,006	£-4	£0	£5,509	£5,509	16.5	51
31/07/17		£4,306	£4,101	£205	£0	£5,512	£5,512	16.1	49
31/07/16		£4,385	£4,238	£147	£0	£5,307	£5,307	15	53
31/07/15		£4,376	£4,215	£161	£64	£5,161	£5,161	14.7	52
31/07/14		£4,298	£4,101	£196	£25	£5,000	£5,000	14.6	52
31/07/13		£4,244	£3,929	£315	£10	£4,803	£4,803	14.7	52
31/07/12		£3,993	£3,715	£278	£46	£4,489	£4,489	14.5	58
31/07/11		£3,937	£3,719	£218	£19	£4,211	£4,211	13.6	56
31/07/10		£4,082	£3,756	£327	£52	£3,992	£3,992	12.8	60
31/07/09		£3,899	£3,644	£254	£45	£3,666	£3,666	12.1	60
31/07/08		£3,637	£3,231	£407	£38	£3,411	£3,411	12.7	58
31/07/07		£3,282	£3,037	£245	£42	£3,005	£3,005	11.9	58
31/07/06		£3,020	£2,783	£236	£0	£0	£0	n/a	0
31/07/05		£2,706	£2,588	£118	£0	£0	£0	n/a	0
31/07/04		£2,638	£2,483	£156	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.1%
Fundraising Costs/Total Spending: 0.9%
Senior Staff Costs/Total Spending: 14%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 16%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 13.4 months
Net Current Assets/Spending: 2 months
Quick Ratio: 3.2

Asset Split ?

Established: 58 years

www.st-nicholas.hants.sch.uk

schoolsec@st-nicholas.hants.sch.uk

01252850121

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
Provides services

Where it operates

Hampshire, Surrey,

Who it helps

Children/Young People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 46-72

AMBER NICOLE WAITE Appointed: 2021, Occupation: Headteacher

CHRIS NETHERTON Appointed: 2023, Occupation: Business Person

DAVINA MAROOTHYNADEN Appointed: 2022, Occupation: Bursar

LINDA KAVANAGH Appointed: 2021, Occupation: Leadership Coach

LYNNE NIXON Appointed: 2024, Occupation: Retired

STEPHEN MELLOR (Chair) Appointed: 2019, Occupation: Consultant, Other trusteeship: ALTON GOLF CLUB ASSOCIATION,

Legal constitution

Charitable company registered in England & Wales on 23/12/1966, number: 307341
Registered at Companies House on 23/02/1966, number: 00872200

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority
Ofsted (Office For Standards In Education)

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
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; AR21: 119 days late,

Main office

ST. NICHOLAS SCHOOL
REDFIELDS LANE
CHURCH CROOKHAM
FLEET
GU52 0RF

Objectives

1) TO ACQUIRE AND TAKE OVER AND CARRY ON ST. NICHOLAS' SCHOOL, HERETOFORE CARRIED ON BY MISS BRIDGET MAUDE FETHERSTONHAUGH AT FLEET. 2) TO ESTABLISH AND MAINTAIN AT THE SAID PREMISES AND TO ESTABLISH OR ACQUIRE AS A GOING CONCERN, AND CARRY ON OR MANAGE ELSEWHERE, ANY SUBSIDIARY, AFFILIATED OR OTHER SCHOOLS FOR THE EDUCATION OF GIRLS, AND IF THOUGHT FIT, FOR THE EDUCATION OF BOYS UNDER TWELVE YEARS OF AGE, EITHER IN CONNEXION WITH ST. NICHOLAS' SCHOOL OR AS INDEPENDENT SCHOOLS, AND TO SUPPLY TO THE PUPILS GENERAL INSTRUCTION OF THE HIGHEST CLASS, TOGETHER WITH PHYSICAL MORAL AND RELIGIOUS TRAINING, BUT SO THAT EACH SUCH SCHOOL SHALL BE CARRIED ON AS AN EDUCATIONAL CHARITY.

Defined Area of Benefit:

NOT DEFINED

Data Sources