Finance Score: 1

Governance Score: -3

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3
Multiple Deficits: -2
Fundraising costs low: +3

All male board: -3

No supporters identified

Overall GiG Score: -2

BROOKVALE

TO PROVIDE EDUCATIONAL AND REMEDIAL TRAINING TO ALL PEOPLE WITH LEARNING DIFFICULTIES OF ANY RELIGION RACE CREED ETHNIC ORIGIN OR COLOUR WHO QUALIFY FOR SUCH TRAINING. WE SHALL PROVIDE SUCH COMPETANT PERSONNEL AS IN THE OPINION OF THE BOARD OF GOVERNORS ARE ADEQUATE TO CARRY OUT THE WORK.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is completely male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £11,215,565 available, equivalent to 34 months of spending and so may not be able to utilise additional funding
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
31/12/22	£3,471	£3,974	£-503	£0	£11,216	£11,216	33.9	73
31/12/21	£3,630	£3,488	£142	£33	£11,720	£11,720	40.3	81
31/12/20	£3,388	£3,614	£-226	£33	£11,173	£11,173	37.1	84
31/12/19	£3,426	£3,574	£-148	£0	£11,402	£11,402	38.3	87
31/12/18	£3,512	£3,499	£13	£30	£11,547	£11,547	39.6	85
31/12/17	£3,294	£3,241	£53	£0	£11,357	£11,357	42	84
31/12/16	£3,130	£3,086	£43	£0	£11,303	£11,303	43.9	84
31/12/15	£3,116	£2,932	£185	£15	£11,256	£11,256	46.1	84
31/12/14	£3,229	£2,814	£415	£14	£11,077	£11,077	47.2	82
31/12/13	£3,256	£2,798	£457	£15	£10,670	£10,670	45.8	80
31/12/12	£3,072	£2,636	£436	£15	£10,210	£10,210	46.5	79
31/12/11	£2,974	£2,592	£383	£15	£9,773	£9,773	45.3	75
31/12/10	£2,963	£2,548	£415	£13	£9,395	£9,395	44.2	76
31/12/09	£2,905	£2,410	£495	£12	£8,978	£8,978	44.7	76
31/12/08	£2,726	£2,225	£501	£11	£8,479	£8,479	45.7	73
31/12/07	£2,641	£2,120	£521	£12	£7,986	£7,986	45.2	72
31/12/06	£2,870	£2,001	£869	£0	£0	£0	n/a	0
31/12/05	£2,666	£2,032	£634	£0	£0	£0	n/a	0
31/12/04	£2,216	£1,646	£570	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.7%
Fundraising Costs/Total Spending: 2.1%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 2%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 33.9 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.8

Asset Split ?

Established: 61 years

admin@brookvale.org

01616531767

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Community services

How it operates

Provides human resources

Where it operates

Throughout England And Wales,

Who it helps

People With Disabilities

Who works here?

73 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Gender Split

AMOS WALDMAN Appointed: 2022

MAURICE WALTERS Appointed: 2018

SIDNEY LARAH

STEPHEN POLLOCK

DANIEL SAVAGE (Chair), Other trusteeship: MANCHESTER REFORM CONGREGATION,

Legal constitution

Charity registered in England & Wales on 07/10/1963, number: 526086

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

19 returns made; all on time

Main office

BROOKVALE HOME
SIMISTER LANE
PRESTWICH
MANCHESTER
M25 2SF

Objectives

TO PROVIDE EDUCATIONAL AND REMEDIAL TRAINING TO ALL CHILDREN OF ANY RELIGION RACE CREED ETHNIC ORIGIN OR COLOUR WHO QUALIFY FOR SUCH TRAINING. THE SCHOOL SHALL PROVIDE SUCH COMPETANT PERSONNEL AS IN THE OPINION OF THE BOARD OF GOVERNORS ARE ADEQUATE TO CARRY OUT THE WORK.

Defined Area of Benefit:

NOT DEFINED

Data Sources