Finance Score: 3

Governance Score: 1

Support Score: 2

Poor Liquidity: -1
Good reserves management: +3
Pension deficit: -1
Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Mainly male board: -1

Grant maker support: +2

Overall GiG Score: 6

SCARBOROUGH COLLEGE

The Charity is an Independent School in the North East of England and provides first class day and boarding education for students aged between 3 and 18. Facilities for study and recreation are of the highest standard and students are encouraged to achieve high academic standards with each student expected to strive for his or her personal best.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
Reserves management has been consistently within official guidelines
There has been reasonable growth in spending over the last 3 years relative to the previous period
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are 14 trustees whereas the Charities Commission recommends a maximum of 12
The Board is predominantly male

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There is a pension deficit of £295,987
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
31/08/23		£7,536	£7,743	£-207	£423	£3,198	£3,123	4.8	139	10
31/08/22		£7,362	£7,037	£325	£351	£2,725	£2,650	4.5	129	1
31/08/21		£5,692	£6,344	£-652	£424	£2,375	£2,299	4.3	110	10
31/08/20		£5,331	£5,357	£-26	£172	£3,028	£2,952	6.6	86	0
31/08/19		£5,079	£5,308	£-228	£72	£1,637	£1,542	3.5	84	0
31/08/18		£5,877	£5,151	£726	£50	£1,871	£1,742	4.1	82	0
31/08/17		£4,680	£4,452	£228	£90	£1,135	£974	2.6	98	0
31/08/16		£3,906	£4,079	£-174	£110	£900	£722	2.1	79	0
31/08/15		£3,981	£3,975	£7	£45	£2,561	£2,383	7.2	94	0
31/08/14	*	£3,637	£3,790	£-152	£49	£2,554	£2,375	7.5	92	0
31/08/13		£3,276	£3,590	£-314	£39	£2,707	£2,533	8.5	92	0
31/08/12		£2,906	£3,683	£-777	£104	£3,005	£2,846	9.3	94	0
31/08/11		£3,366	£3,670	£-304	£23	£3,784	£3,622	11.8	89	0
31/08/10		£3,690	£3,606	£84	£49	£4,085	£3,925	13.1	104	0
31/08/09		£4,130	£4,340	£-210	£35	£4,069	£3,909	10.8	95	0
31/08/08		£4,130	£4,340	£-210	£38	£4,179	£4,018	11.1	92	0
31/08/07		£4,469	£4,378	£92	£102	£4,389	£4,227	11.6	93	0
31/08/06		£4,505	£4,073	£432	£0	£0	£0	n/a	0	0
31/08/05	*	£3,765	£3,674	£91	£0	£0	£0	n/a	0	0
31/08/04		£3,522	£3,393	£129	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 5.9%
Fundraising Costs/Total Spending: 5.5%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 78%
Liabilities/Income: 162%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 4.8 months
Net Current Assets/Spending: -5 months
Quick Ratio: 0.1

Asset Split ?

Established: 62 years
(127 years as a company)

www.scarboroughcollege.co.uk

ALISON.HIGGINS@SCARBOROUGHCOLLEGE.CO.UK

01723380608

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides services

Where it operates

North Yorkshire,

Who it helps

Children/Young People

Who works here?

139 employees
10 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Department for Work and Pensions - SCARBOROUGH COLLEGE
£12,000	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (14)

Current Trustees appointed

Gender Split

Age Range of Trustees: 40-78

ANTONY WILLIAM INGHAM Appointed: 2023, Occupation: Chartered Accountant

CHRISTOPHER AUBREY BURNS Appointed: 2024, Occupation: Solicitor

GUY WALKER ROBINSON MR Appointed: 2023

WENDY ELIZABETH MARTIN Appointed: 2023, Occupation: Consultant

ANTONY STEPHEN GREEN Appointed: 2006, Occupation: Insurance Broker

DR JOHN RENSHAW (Chair), Occupation: Dental Surgeon

JAMES CLIFFE MBE Appointed: 2018, Occupation: Registered Manager Children'S Social Care

JAMES RICHARD MARSHALL Appointed: 2013, Occupation: Solicitor

JOHN FRANCIS WATSON SWIERS Appointed: 2019, Occupation: Farmer

JOHN STEPHEN ROWLANDS Appointed: 2013, Occupation: Retired

RICHARD GUTHRIE Appointed: 2013, Occupation: Director - Broadland Properties

SIMON NEVILL FAIRBANK Appointed: 2013, Occupation: Estate Manager

VICTORIA JANE GILLINGHAM Appointed: 2015, Occupation: Managing Director - Amdis

GRAEME NEVILLE MANSELL YOUNG Appointed: 2019, Occupation: Company Director, Other trusteeship: 46TH SCARBOROUGH WESTBOROUGH SCOUT GROUP,

Legal constitution

Charitable company registered in England & Wales on 15/10/1962, number: 529686
Registered at Companies House on 05/12/1896, number: 00050404

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Estyn: Her Majesty's Inspectorate For Education And Training In Wales
Financial Conduct Authority

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR14: 23 days late, AR05: 6 days late,

Recent reorganisation events:

Asset transfer in from COLLEGE HOLDINGS 2012 LTD on 14/03/2020

Main office

Scarborough College Ltd
Filey Road
SCARBOROUGH
YO11 3BA

Objectives

THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE THE ADVANCEMENT AND PROMOTION OF EDUCATION AND OF RELIGION IN THE UNITED KINGDOM BY EXCLUSIVELY CHARITABLE MEANS AND FOR THOSE PURPOSES (AND SUBJECT TO SUCH PRIMARY OBJECTS AS AFORESAID)

Defined Area of Benefit:

NOT DEFINED

Data Sources