Finance Score: 2

Governance Score: 9

Support Score: 6

Excess liquidity: -1
Fundraising costs low: +3

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

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 17

HAWKWOOD COLLEGE LIMITED

Hawkwood is an arts and educational charity. The objects of the Charity are, for the public benefit, to advance education and arts encouraging people to develop their full potential within a creative, holistic, social and sustainable environment including, but without limitation, by providing residential accommodation to such people to assist with their development

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income

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
31/12/22		£1,276	£1,223	£53	£36	£2,394	£2,326	22.8	45	400
31/12/21		£1,093	£956	£138	£3	£1,763	£1,729	21.7	16	50
31/12/20		£628	£704	£-76	£69	£1,625	£1,591	27.1	16	30
31/12/19		£1,306	£978	£328	£0	£1,701	£1,663	20.4	16	250
31/12/18		£893	£867	£26	£0	£1,643	£1,594	22.1	13	26
31/12/17		£821	£803	£19	£5	£1,617	£1,560	23.3	14	0
31/12/16		£685	£664	£21	£8	£1,598	£1,556	28.1	14	0
31/12/15		£660	£664	£-4	£99	£1,577	£1,533	27.7	14	0
31/12/14		£627	£588	£39	£106	£1,580	£1,529	31.2	11	0
31/12/13		£569	£616	£-47	£100	£1,431	£1,415	27.6	11	0
31/12/12		£621	£590	£31	£93	£1,478	£1,453	29.5	14	0
31/12/11		£632	£586	£46	£115	£1,447	£1,428	29.3	14	0
31/12/10		£562	£545	£17	£107	£1,401	£1,381	30.4	14	0
31/12/09		£643	£610	£33	£109	£1,384	£1,364	26.9	15	0
31/12/08		£588	£569	£19	£90	£1,387	£1,363	28.7	15	0
31/12/07		£568	£573	£-5	£100	£1,537	£1,519	31.8	16	0
31/12/06		£566	£543	£23	£0	£0	£0	n/a	0	0
31/12/05		£554	£527	£28	£0	£0	£0	n/a	0	0
31/12/04	*	£526	£473	£53	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3%
Fundraising Costs/Total Spending: 2.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 38%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 22.8 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1

Asset Split ?

Established: 60 years
(66 years as a company)

www.hawkwoodcollege.co.uk

info@hawkwoodcollege.co.uk

01453759034

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Technical, vocational and continuing education

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

Gloucestershire,

Who it helps

The General Public/Mankind

Who works here?

45 employees
400 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
DCMS - Hawkwood Recovery
£120,000	01/04/2020	To support Arts and Culture throughout England
National Lottery Community Fund - Outdoor Community Classroom
£10,000	15/11/2017 12	The funding will be used by a college to convert a disused barn into a community classroom to be used by local groups for activities and events.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 36-77

CHRISTOPHER DURANT Appointed: 2022, Occupation: Consultant

ELA MARIA PATHAK-SEN Appointed: 2022, Occupation: Consultant

LORD MICHAEL BICHARD (Chair) Appointed: 2023, Occupation: Director

LOUISA KAYE HARRIS Appointed: 2020, Occupation: Consultant

LOUISE W B EMERSON Appointed: 2018, Occupation: Consultant

PROFESSOR GAVIN DOUGLAS HENDERSON CBE Appointed: 2015, Other trusteeships: BRIGHTON EARLY MUSIC FESTIVAL LIMITED, THE ANTONY DALE TRUST,

ROGER ALBAN MORTLOCK Appointed: 2015, Occupation: Managing Director, Other trusteeship: SOUTH WEST WILDLIFE TRUSTS,

Legal constitution

Charitable company registered in England & Wales on 01/05/1964, number: 311767
Registered at Companies House on 28/02/1958, number: 00599678

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR04: 24 days late,

Main office

HAWKWOOD COLLEGE LTD
WICK STREET
STROUD
GL6 7QW

Objectives

THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT, TO ADVANCE EDUCATION AND ARTS ENCOURAGING PEOPLE TO DEVELOP THEIR FULL POTENTIAL WITHIN A CREATIVE, HOLISTIC, SOCIAL AND SUSTAINABLE ENVIRONMENT INCLUDING, BUT WITHOUT LIMITATION, BY PROVIDING RESIDENTIAL ACCOMMODATION TO SUCH PEOPLE TO ASSIST WITH THEIR DEVELOPMENT (THE “OBJECTS”).?

Defined Area of Benefit:

NOT DEFINED

Data Sources