Finance Score: -2

Governance Score: 6

Support Score: 3

Poor Liquidity: -1
Accounts filed more than 5 days late: -2 times
Multiple Deficits: -2
Fundraising costs low: +3

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

Gov Income
Grant maker support: +3

Overall GiG Score: 7

MOOR PARK CHARITABLE TRUST LIMITED

Education and training for children and young people by providing buildings and facilities, providing services, making grants to individuals and by acting as an umbrella body.

Analysis by Giving is Great

Positives:

The charity has received Government grants
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
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	Volun- teers
31/08/22	*	£2,945	£3,148	£-203	£41	£627	£467	1.8	80	3
31/08/21		£2,526	£2,896	£-370	£23	£829	£689	2.9	82	0
31/08/20		£2,581	£2,935	£-354	£31	£1,199	£979	4	81	0
31/08/19		£2,872	£2,986	£-114	£29	£1,554	£1,338	5.4	81	0
31/08/18	*	£2,965	£3,180	£-215	£21	£1,668	£1,459	5.5	89	0
31/08/17		£3,406	£3,559	£-153	£17	£1,883	£1,587	5.3	96	0
31/08/16		£3,229	£3,194	£35	£0	£2,036	£1,772	6.7	98	0
31/08/15		£3,304	£3,266	£38	£39	£2,001	£1,786	6.6	72	0
31/08/14		£3,210	£3,086	£124	£38	£1,963	£1,730	6.7	72	0
31/08/13		£3,422	£3,261	£161	£43	£1,839	£1,663	6.1	75	0
31/08/12		£3,051	£3,070	£-19	£38	£1,705	£1,517	5.9	74	0
31/08/11		£2,797	£2,887	£-90	£34	£1,724	£1,604	6.7	72	0
31/08/10		£2,761	£2,785	£-23	£26	£1,814	£1,743	7.5	72	0
31/08/09		£2,692	£2,632	£60	£29	£1,837	£1,778	8.1	68	0
31/08/08		£2,793	£2,519	£274	£24	£1,777	£1,665	7.9	67	0
31/08/07		£2,537	£2,392	£144	£26	£1,503	£1,398	7	69	0
31/08/06		£2,404	£2,196	£208	£0	£0	£0	n/a	0	0
31/08/05		£2,140	£2,016	£124	£0	£0	£0	n/a	0	0
31/08/04		£1,785	£1,843	£-58	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.4%
Fundraising Costs/Total Spending: 1.3%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 76%
Liabilities/Income: 67%
Unrestricted Funds/Total Funds: 74%
Reserves/Spending: 1.8 months
Net Current Assets/Spending: -4 months
Quick Ratio: 0

Asset Split ?

Established: 43 years

www.moorpark.org.uk

registrar@moorpark.org.uk

01584872342

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Technical, vocational and continuing education

How it operates

Makes Grants to Individuals
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People

Who works here?

80 employees
3 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-80

DR RICHARD KOWENICKI Appointed: 2022, Occupation: Teacher

GILL SOMMERS Appointed: 2023, Occupation: Consultant

JULIE DENISE WALL Appointed: 2022, Occupation: Early Years Teacher

RICHARD JONATHAN EVANS Appointed: 2022, Occupation: Retired Banker

ROBERT UNDERHILL Appointed: 2022, Occupation: Self-Employed

MICHAEL VERDIN Appointed: 2015, Occupation: Journalist

PETER GOSLING Appointed: 2013, Occupation: Lawyer

REVEREND SIMON MCGURK Appointed: 2016, Occupation: Catholic Priest

THOMAS PETER NEWMAN Appointed: 2018, Occupation: Teacher

ANDREA MARIANNE JANE MINTON BEDDOES (Chair) Appointed: 2015, Occupation: Businesswoman, Other trusteeships: THE LONGVILLE FOUNDATION, SEAVIEW SAILING TRUST,

JAMES DAVID DAVENPORT Appointed: 2016, Occupation: Stockbroker, Other trusteeship: WILL WOODLANDS,

Legal constitution

Charitable company registered in England & Wales on 09/09/1981, number: 511800
Registered at Companies House on 30/06/1981, number: 01571498

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Investment
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR22: 70 days late, AR18: 39 days late,

Main office

Moor Park Charitable Trust Ltd
Richards Castle
LUDLOW
SY8 4DZ

Objectives

TO PROMOTE THE PROVIDE FOR THE ADVANCEMENT OF EDUCATION OF CHILDREN IN THE UNITED KINGDOM AND ELSEWHERE. (FOR FURTHER DETAILS SEE CLAUSE 3 OF MEMORANDUM OF ASSOCIATION).

Defined Area of Benefit:

UNITED KINGDOM AND ELSEWHERE

Data Sources