Finance Score: 2
Governance Score: -1
Support Score: 0
  • Excess liquidity: -1
  • Fundraising costs low: +3
  • 12+ Trustees: -1
  • No supporters identified
Overall GiG Score: 1 ?

HAILEYBURY COLLEGE 

Haileybury is a boarding and day school for children aged 11-19. The ethos of Haileybury is centred around giving pupils a first class academic education whilst at the same time offering an exceptional pastoral environment and a broad choice of co-curricular activities.
Analysis by Giving is Great

Positives:

  • 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

Regulatory & Governance issues to consider:

  • There are 22 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
  • There has been a change of accounting period recently, so trends may be hard to determine

Financial Data ?

Income & Spending ?
N.B. data has been adjusted to reflect year end change
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£30,224£29,045£1,179£174£61,505£40,22816.64320
31/08/21£26,892£25,636£1,256£104£62,551£39,70218.64070
31/08/20?£25,669£26,176£-507£150£57,642£38,54017.73930
31/07/19*£26,168£24,416£1,752£111£58,683£39,20619.33960
31/07/18£23,367£23,316£51£88£56,496£37,90319.53840
31/07/17£23,589£22,318£1,271£32£55,679£37,81820.33710
31/07/16£22,219£20,651£1,568£25£52,844£36,40321.23600
31/07/15*£22,629£20,113£2,516£849£51,376£35,71221.32720
31/07/14£21,356£19,505£1,851£812£48,239£33,25320.52680
31/07/13*£21,278£19,610£1,668£848£46,196£31,52019.32580
31/07/12*£19,642£17,796£1,846£1,052£42,650£29,586202540
31/07/11£19,939£18,114£1,825£964£41,038£27,80218.42540
31/07/10£18,560£17,839£721£1,104£38,166£26,11917.62540
31/07/09£24,093£22,687£1,407£985£38,377£28,92115.33420
31/07/08£22,533£21,223£1,310£897£38,317£27,06815.33380
31/07/07£21,626£20,073£1,553£1,069£38,089£26,01815.62400
31/07/06£15,511£13,690£1,821£0£0£0n/a00
31/07/05£16,430£14,621£1,809£0£0£0n/a00
31/07/04£13,524£13,393£131£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 1%
Fundraising Costs/Total Spending: 1%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £200,000-£250,000
Liabilities/Assets: 19%
Liabilities/Income: 47%
Unrestricted Funds/Total Funds: 65%
Reserves/Spending: 16.6 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.6
Asset Split ?
Established: 60 years

www.haileybury.com

c.mills@haileybury.com

01992 706497

Charity Commission for England and WalesFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
GiG Classification
  • Secondary schools
How it operates
  • Provides services
Where it operates
  • Hertfordshire,
Who it helps
  • Children/Young People
Who works here?
  • 432 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (22)
Current Trustees appointed
Gender Split
Based on 21/22 persons

Legal constitution
  • Charity registered in England & Wales on 26/02/1964, number: 310013
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Financial Conduct Authority
  • Ofsted (Office For Standards In Education)
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Risk management
  • Safeguarding vulnerable beneficiaries
Filing Record
19 returns made; AR19: 18 days late, AR15: 17 days late, AR13: 4 days late, AR12: 28 days late,
Main office

THE BURSARY
HAILEYBURY COLLEGE
HERTFORD
SG13 7NU

Objectives

TO CARRY ON AND MAINTAIN THE COLLEGE PROVIDED THAT THE GOVERNORS MAY PURSUE THESE OBJECTS BY CARRYING ON ONE OR MORE COLLEGES OR SCHOOLS ON ONE OR MORE SITES FOR PUPILS UNDER THE AGE OF 19 YEARS, AND BY MAKING GRANTS IN SUPPORT OF ONE OR MORE COLLEGES OR SCHOOLS PROVIDED THAT ANY SUCH COLLEGE OR SCHOOL SHALL IN THEIR OPINION BE CONNECTED OR ASSOCIATED WITH THE COLLEGE.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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