Finance Score: -3
Governance Score: 6
Support Score: 3
  • Poor Liquidity: -1
  • Multiple Deficits and declines: -5
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Gender balanced board: +3
  • Gov Income
  • Grant maker support: +3
Overall GiG Score: 6 ?

ABBERLEY HALL LTD 

To provide a complete and systematic education and to provide for instruction and education in any subject whatsoever and generally to promote education. In accordance with the memorandum the preparatory school is both a day and boarding school for girls and boys aged up to 13, educating them to a high standard so enabling them to be able to move to a senior school.
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 gender

Financial issues to consider:

  • Liquidity appears to have been slender at the latest year end
  • Income has been volatile and on several occasions in recent years 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
31/07/23£2,644£4,153£-1,509£54£1,158£1,1533.3750
31/07/22£2,567£3,406£-838£28£2,667£2,6639.4700
31/07/21£2,380£3,401£-1,021£39£3,505£3,49412.3780
31/07/20?£3,126£3,518£-392£13£4,526£4,51815.41020
31/08/19£3,740£4,030£-290£21£4,919£4,90714.61030
31/08/18£3,870£4,040£-169£5£5,080£5,07815.11060
31/08/17£3,713£3,755£-42£8£5,249£5,24716.81080
31/08/16£3,828£3,754£74£17£5,291£5,28916.91100
31/08/15£3,695£3,835£-140£69£3,791£3,78911.91170
31/08/14£3,837£3,820£17£48£3,931£3,92912.31190
31/08/13£4,028£3,882£146£113£3,914£3,91212.11190
31/08/12£4,098£3,906£192£57£3,768£3,76811.61270
31/08/11£3,944£3,761£183£62£3,576£3,57611.41270
31/08/10£3,836£3,617£219£29£3,393£2,70691240
31/08/09£3,641£3,448£193£48£3,175£3,174111240
31/08/08£3,523£3,369£153£78£2,982£2,98110.6960
31/08/07£2,906£2,553£354£21£2,828£2,82713.3960
31/08/06£2,512£2,488£23£0£0£0n/a00
31/08/05£2,697£2,561£136£0£0£0n/a00
31/08/04£2,675£2,443£232£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 2.3%
Fundraising Costs/Total Spending: 1.3%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 79%
Liabilities/Income: 164%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 0
Asset Split ?
Established: 61 years
(66 years as a company)
Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
  • General Charitable Purposes
GiG Classification
  • Secondary schools
How it operates
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Worcestershire,
Who it helps
  • Children/Young People
  • Other Charities Or Voluntary Bodies
  • The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 49-70
  • GAYNOR COOK Appointed: 2020, Occupation: Marketing Consultant
Legal constitution
  • Charitable company registered in England & Wales on 08/07/1963, number: 527598
  • Registered at Companies House on 03/04/1958, number: 00602279
Gift Aid
  • NOT registered with HMRC for Gift Aid
Other Regulators
  • Ofsted (Office For Standards In Education)
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
20 returns made; all on time
Main office

MALVERN COLLEGE
COLLEGE ROAD
MALVERN
WR14 3DF

Objectives

GENERALLY TO PROMOTE EDUCATION.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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