Finance Score: 2

Governance Score: 8

Support Score: 3

Excess liquidity: -1
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 13

THE FRANCIS HOLLAND (CHURCH OF ENGLAND) SCHOOLS TRUST

The Trust manages two girls' schools, one for ages 4-18 and the other 11-18.

Analysis by Giving is Great

Positives:

The charity has received Government grants
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
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 16 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

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		£27,460	£26,084	£1,376	£220	£38,180	£37,747	17.4	310
31/08/21		£25,308	£23,241	£2,067	£47	£37,181	£36,905	19.1	292
31/08/20		£22,751	£21,605	£1,146	£105	£34,489	£34,186	19	274
31/08/19		£22,303	£20,869	£1,434	£122	£33,353	£32,993	19	274
31/08/18		£21,124	£19,403	£1,721	£106	£31,919	£31,499	19.5	250
31/08/17		£20,165	£17,579	£2,586	£85	£30,198	£29,367	20	234
31/08/16		£18,376	£17,238	£1,138	£94	£27,596	£27,170	18.9	259
31/08/15		£16,095	£15,710	£385	£68	£25,902	£25,847	19.7	175
31/08/14		£14,679	£14,936	£-257	£30	£25,535	£25,485	20.5	165
31/08/13		£14,521	£14,322	£199	£23	£25,735	£25,655	21.5	152
31/08/12		£14,012	£12,813	£1,199	£25	£25,451	£25,401	23.8	137
31/08/11		£13,598	£11,859	£1,739	£26	£24,195	£24,145	24.4	134
31/08/10		£12,912	£11,317	£1,595	£25	£22,452	£22,402	23.8	130
31/08/09		£12,257	£11,026	£1,232	£27	£20,834	£20,784	22.6	128
31/08/08		£11,605	£10,421	£1,184	£37	£19,657	£19,607	22.6	123
31/08/07		£11,148	£9,718	£1,430	£30	£18,533	£18,483	22.8	117
31/08/06		£10,668	£8,870	£1,798	£0	£0	£0	n/a	0
31/08/05	*	£10,504	£8,451	£2,053	£0	£0	£0	n/a	0
31/08/04		£9,648	£8,014	£1,634	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.8%
Fundraising Costs/Total Spending: 0.8%
Senior Staff Costs/Total Spending: 20%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 26%
Liabilities/Income: 50%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 17.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.3

Asset Split ?

Established: 62 years
(92 years as a company)

www.francisholland.org

bursary@fhst.org.uk

02077308359

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Acts as an umbrella or resource body

Where it operates

City Of Westminster,

Who it helps

Children/Young People

Who works here?

310 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (16)

Current Trustees appointed

Gender Split

Based on 15/16 persons

Age Range of Trustees: 37-72

NOVELLA DE RENZO Appointed: 2017

DR FRANCES KONADU BAAWUAH Appointed: 2021, Occupation: Doctor

NATHALIE DU PREEZ Appointed: 2023

DR CHARLOTTE BARKER Appointed: 2020, Occupation: Doctor

DR CLAIRE GWENLAN Appointed: 2017, Occupation: Professor Of Physics

DR MARY ELIZABETH SHORT Appointed: 2021, Occupation: Retired Headmistress, Other trusteeships: ORLEY FARM SCHOOL TRUST, THE NFL TRUST,

DR SIMON HAY Appointed: 2023, Occupation: Vice-President, Other trusteeship: RICHARD THORNTON FOUNDATION,

ESTHER REGINA VAN DE GEIJN Appointed: 2020, Occupation: Architect

FIONA ANGEL Appointed: 2022, Occupation: Education Profressional, Other trusteeship: BEDER,

JULIA WOODHAM-SMITH Appointed: 2020, Occupation: Managment Consultant

MICHAEL CUTHBERT Appointed: 2017, Occupation: Chartered Surveyor

PATRICK SHERRINGTON Appointed: 2020, Occupation: Solicitor

RICHARD PAUL BACKHOUSE Appointed: 2018, Occupation: Headmaster

REV ANDREW WALKER Appointed: 2019, Occupation: Vicar

SUSANNE NEDAS Appointed: 2019, Occupation: Managing Director

ANTHONY LEONARD RUPERT FINCHAM Appointed: 2017, Occupation: Solicitor, Other trusteeship: Support Through Court,

Legal constitution

Charitable company registered in England & Wales on 06/11/1962, number: 312745
Registered at Companies House on 23/07/1931, number: 00257981

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR05: 9 days late,

Main office

35 Bourne Street
London
SW1W 8JA

Objectives

TO PROVIDE FOR AND CARRY ON IN THE UNITED KINGDOM PUBLIC DAY AND BOARDING SCHOOLS FOR THE EDUCATION OF GIRLS, TO PROVIDE RELIGIOUS INSTRUCTION AND TRAINING THEREIN IN ACCORDANCE WITH THE PRINCIPLES OF THE CHURCH OF ENGLAND, AND GENERALLY TO FOSTER EDUCATION AND MORAL AND RELIGIOUS TRAINING THEREIN.

Defined Area of Benefit:

THE UNITED KINGDOM

Data Sources