Finance Score: -3

Governance Score: 5

Support Score: 0

Poor Liquidity: -1
Multiple Deficits: -2

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3

No supporters identified

Overall GiG Score: 2

ST HILARY'S SCHOOL TRUST LIMITED

An Independent Preparatory Day School whose principal objective is the education of boys and girls aged 2 to 11. It is non selective and provides a stimulating environment in which pupils can develop, be happy and flourish. It offers a firm grounding in academic subjects with ample opportunities for sport, art, music, drama, extra curricular clubs and social development.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending

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
31/08/22	*	£3,098	£3,231	£-133	£0	£310	£95	0.4	74
31/08/21		£3,276	£3,191	£86	£0	£443	£226	0.9	73
31/08/20		£2,987	£3,173	£-186	£0	£357	£140	0.5	75
31/08/19		£2,803	£2,898	£-95	£0	£543	£326	1.4	77
31/08/18		£2,894	£2,876	£18	£0	£638	£421	1.8	55
31/08/17		£2,711	£2,702	£9	£0	£620	£412	1.8	55
31/08/16		£2,660	£2,679	£-20	£0	£610	£432	1.9	51
31/08/15		£2,526	£2,513	£13	£14	£629	£439	2.1	50
31/08/14		£2,261	£2,297	£-36	£14	£616	£404	2.1	47
31/08/13		£2,193	£2,268	£-75	£15	£653	£429	2.3	45
31/08/12		£2,315	£2,283	£32	£13	£726	£493	2.6	42
31/08/11		£2,171	£2,127	£43	£22	£693	£456	2.6	42
31/08/10		£2,281	£2,287	£-6	£31	£650	£417	2.2	42
31/08/09		£2,312	£2,288	£24	£26	£650	£422	2.2	42
31/08/08		£2,341	£2,226	£115	£20	£628	£418	2.3	44
31/08/07		£2,207	£2,098	£109	£19	£516	£343	2	45
31/08/06		£2,006	£2,002	£4	£0	£0	£0	n/a	0
31/08/05		£2,097	£2,079	£17	£0	£0	£0	n/a	0
31/08/04		£2,184	£2,167	£17	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 77%
Liabilities/Income: 33%
Unrestricted Funds/Total Funds: 31%
Reserves/Spending: 0.4 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.8

Asset Split ?

Established: 58 years

www.sthilarysschool.com

bursar@sthilarysschool.com

01483 416551

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

Where it operates

Surrey,

Who it helps

Children/Young People

Who works here?

74 employees

Amount	When Months	To be used for
Department for Environment, Food and Rural Affairs - RPA DOMESTIC SCHOOL MILK SCHEME
£75	01/04/2022	This scheme supports distribution of drinking milk and other milk products to school children aged 3 to 11 years (excluding milk reimbursed under national Nursery Milk Scheme) by paying a subsidy for ....more This scheme supports distribution of drinking milk and other milk products to school children aged 3 to 11 years (excluding milk reimbursed under national Nursery Milk Scheme) by paying a subsidy for each portion of milk consumed. Subsidising the cost of a daily portion of milk aims to boost consumption of dairy produce and encourage good dietary habits by highlighting the contribution of dairy produce to nutritional health. Participation in the scheme is optional for individual schools. Schools can make their own arrangements for purchasing milk or work with a supplier or local education authority to obtain milk and collect the subsidy. RPA administers the scheme for England, Scotland and Wales
Department for Environment, Food and Rural Affairs - ALB - Rural Payments Agency - School Milk subsidy - NSA P1
£275	01/04/2021	This scheme supports distribution of drinking milk and other milk products to school children aged 3 to 11 years (excluding milk reimbursed under national Nursery Milk Scheme) by paying a subsidy for ....more This scheme supports distribution of drinking milk and other milk products to school children aged 3 to 11 years (excluding milk reimbursed under national Nursery Milk Scheme) by paying a subsidy for each portion of milk consumed.Subsidising the cost

Amount

When
Months

To be used for

Department for Environment, Food and Rural Affairs - RPA DOMESTIC SCHOOL MILK SCHEME

£75

01/04/2022

This scheme supports distribution of drinking milk and other milk products to school children aged 3 to 11 years (excluding milk reimbursed under national Nursery Milk Scheme) by paying a subsidy for ....more

Department for Environment, Food and Rural Affairs - ALB - Rural Payments Agency - School Milk subsidy - NSA P1

£275

01/04/2021

ST HILARY'S SCHOOL TRUST LIMITED

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Specific Donations

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-72

Legal constitution

Gift Aid

Other Regulators

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

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