Finance Score: 4

Governance Score: 3

Support Score: 3

Good reserves management: +3
Reasonable growth: +1

Good trustee age range: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 10

KINGSWOOD HOUSE SCHOOL TRUST LIMITED

The principal activity is the education of boys and girls up to the age of sixteen

Analysis by Giving is Great

Positives:

The charity has received Government grants
Reserves management has been consistently within official guidelines
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified 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
31/08/22	*	£4,183	£3,849	£334	£0	£2,646	£2,590	8.1	0	2
31/08/21		£3,637	£3,387	£250	£0	£2,311	£2,256	8	0	2
31/08/20		£3,240	£3,077	£163	£0	£2,062	£2,006	7.8	71	0
31/08/19	*	£2,975	£3,068	£-93	£0	£1,911	£1,859	7.3	74	0
31/08/18	*	£2,648	£2,656	£-8	£0	£2,004	£1,952	8.8	71	0
31/08/17		£2,655	£2,332	£322	£0	£2,012	£1,961	10.1	66	0
31/08/16		£2,317	£2,206	£111	£0	£1,690	£1,644	8.9	62	0
31/08/15	*	£2,133	£2,016	£117	£18	£1,579	£1,534	9.1	60	0
31/08/14		£1,980	£1,946	£33	£6	£1,462	£1,421	8.8	57	0
31/08/13		£1,972	£1,864	£108	£9	£1,429	£1,408	9.1	56	0
31/08/12		£1,874	£1,784	£91	£5	£1,321	£1,308	8.8	53	0
31/08/11		£1,996	£1,786	£211	£4	£1,230	£1,218	8.2	51	0
31/08/10		£1,842	£1,677	£165	£8	£1,020	£1,020	7.3	49	0
31/08/09		£1,787	£1,593	£194	£13	£855	£855	6.4	45	0
31/08/08		£1,595	£1,466	£128	£13	£661	£629	5.1	37	0
31/08/07		£1,462	£1,343	£119	£9	£500	£500	4.5	37	0
31/08/06		£1,430	£1,335	£95	£0	£0	£0	n/a	0	0
31/08/05	*	£1,306	£1,282	£24	£0	£0	£0	n/a	0	0
31/08/04		£1,220	£1,168	£52	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 33%
Liabilities/Income: 32%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 8.1 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.4

Asset Split ?

Established: 60 years

www.kingswoodhouse.org

office@kingswoodhouse.org

01372 723590

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides human resources

Where it operates

Surrey,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
2 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 48-81

DR HYWEL BOWEN-PERKINS, Other trusteeships: THE ROYAL MEDICAL FOUNDATION OF EPSOM COLLEGE, EPSOM COLLEGE EDUCATIONAL AWARDS TRUST,

MARTIN HALE SCOTT Appointed: 2022, Occupation: Retired

RICHARD BRANDON GERARD LAUDY Appointed: 2021, Occupation: Lawyer

ALAN MATTHEWS Appointed: 2012, Occupation: Chartered Accountant

JANE BOURNE, Occupation: Company Director

JOHN RICHARD EVANS (Chair) Appointed: 2018, Occupation: Headmaster

LINDA SUSAN CULM Appointed: 2005, Occupation: Teacher

MR ALISTAIR GIBBON LAW, Occupation: School Bursar

ROB JOHNSTONE Appointed: 2014, Occupation: Teacher

Legal constitution

Charitable company registered in England & Wales on 03/04/1964, number: 312044
Registered at Companies House on 15/08/1963, number: 00770891

Gift Aid

NOT 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

Filing Record

19 returns made; AR22: 4 days late, AR19: 1 days late, AR18: 13 days late, AR15: 17 days late, AR05: 9 days late,

Main office

Kingswood House School
56 West Hill
EPSOM
KT19 8LG

Objectives

A DAY SCHOOL FOR THE EDUCATION OF CHILDREN OF EITHER SEX OR BOTH SEXES.

Defined Area of Benefit:

NOT DEFINED

Data Sources