Finance Score: 1

Governance Score: -1

Support Score: 3

Multiple Deficits: -2
Fundraising costs low: +3

12+ Trustees: -1

Gov Income
Grant maker support: +3

Overall GiG Score: 3

MALVERN COLLEGE

Provision of Education

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
Fundraising costs are low relative to funds raised

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 61 years

https://www.malverncollege.org.uk/

generaloffice@malverncollege.org.uk

01684581643

Charity Commission for England and Wales

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
31/07/22		£29,937	£30,553	£-616	£1,666	£22,135	£21,989	8.6	500	0
31/07/21		£26,375	£27,420	£-1,045	£1,463	£22,226	£22,073	9.7	485	0
31/07/20		£30,803	£27,052	£3,750	£1,658	£22,934	£22,778	10.1	542	0
31/07/19		£24,368	£24,127	£241	£1,707	£19,184	£19,070	9.5	433	0
31/07/18	*	£23,687	£23,288	£399	£1,725	£19,026	£18,912	9.7	425	2
31/07/17	*	£23,074	£22,688	£386	£1,708	£18,299	£17,677	9.3	419	0
31/07/16		£22,477	£21,849	£627	£1,548	£17,415	£17,093	9.4	416	0
31/07/15		£20,961	£20,720	£240	£160	£18,763	£18,571	10.8	317	0
31/07/14		£22,765	£19,989	£2,775	£159	£18,522	£15,538	9.3	300	0
31/07/13		£20,900	£18,761	£2,140	£153	£15,747	£13,540	8.7	288	0
31/07/12		£18,915	£17,197	£1,718	£144	£13,600	£11,286	7.9	276	0
31/07/11		£16,829	£16,960	£-131	£163	£11,825	£8,991	6.4	272	0
31/07/10		£19,360	£16,080	£3,280	£157	£11,912	£9,094	6.8	265	0
31/07/09		£15,912	£14,084	£1,828	£138	£8,627	£5,745	4.9	251	0
31/07/08		£17,317	£19,836	£-2,519	£108	£6,766	£3,835	2.3	286	0
31/07/07		£14,675	£14,786	£-111	£110	£9,276	£8,320	6.8	285	0
31/07/06		£13,334	£12,816	£518	£0	£0	£0	n/a	0	0
31/07/05?		£12,311	£10,939	£1,372	£0	£0	£0	n/a	0	0
31/08/04		£11,679	£12,030	£-351	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 6.5%
Fundraising Costs/Total Spending: 5.5%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £200,000-£250,000
Liabilities/Assets: 49%
Liabilities/Income: 70%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 8.6 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1

Asset Split ?

Listed activities

Education/Training

How it operates

Provides advocacy/advice/information

Where it operates

Worcestershire,

Who it helps

Children/Young People

Who works here?

500 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (15)

Current Trustees appointed

Gender Split

Based on 13/15 persons

Age Range of Trustees:

ANDREW COLLINS Appointed: 2021, Other trusteeship: BEAUDESERT PARK SCHOOL TRUST LIMITED,

BEN WALKER Appointed: 2017

CHRISTINE FAIRCHILD Appointed: 2012, Occupation: Director, Other trusteeship: THE MALVERNIAN SOCIETY LIMITED,

CAREY LEONARD Appointed: 2014

CHARLES BARWELL OBE Appointed: 2020

DOMINIC SANDBROOK Appointed: 2016

KASPER NIKOLAI CHRISTIAN AUGUST HARTMANN Appointed: 2022

LOUISE PENRICE Appointed: 2017

PAUL NICHOLLS Appointed: 2015

ROBIN KENNEDY BLACK (Chair), Other trusteeship: CHARITIES OF LADY ABERGAVENNY AND WILLIAM WYKES,

ROGER HARRY BRIERLY Appointed: 2020, Occupation: N/A, Other trusteeship: ABBERLEY HALL LTD,

STUART KING Appointed: 2021

SUE DUFF Appointed: 2015

TIM STRAKER Appointed: 2012

TOM WHITTAKER Appointed: 2020

Legal constitution

Charity registered in England & Wales on 01/11/1963, number: 527578

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR18: 49 days late, AR17: 31 days late,

Main office

MALVERN COLLEGE
COLLEGE ROAD
MALVERN
WR14 3DF

Objectives

(1) TO CARRY ON AT MALVERN IN THE COUNTY OF WORCESTER OR ELSEWHERE A SCHOOL FOR BOYS AND GIRLS OR FOR CHILDREN OF EITHER SEX IN WHICH THEY MAY RECEIVE A SOUND RELIGIOUS, CLASSICAL, MATHEMATICAL, SCIENTIFIC AND GENERAL EDUCATION IN CONFORMITY WITH THE PRINCIPLES AND DOCTRINES OF THE CHURCH OF ENGLAND.(2) TO MAINTAIN, ALTER,ENLARGE OR IMPROVE ANY BUILDINGS OR PROPERTY FOR THE TIME BEING BELONGING TO OR TO BE USED FOR THE PURPOSES OF THE COLLEGE AND TO PROVIDE SUCH FURTHER BUILDINGS, APPLIANCES AND CONVENIENCES FOR THE PURPOSES OF THE COLLEGE AS MAY BE NECESSARY OR PROPER.

Defined Area of Benefit:

NOT DEFINED

Data Sources