Finance Score: -1

Governance Score: 8

Support Score: 3

Excess liquidity: -1

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 10

CUMNOR HOUSE SCHOOL TRUST

The Charity's principal objective is that of the advancement of education in the United Kingdom.

Analysis by Giving is Great

Positives:

The charity has received Government grants
There have been no income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

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
31/08/22		£5,679	£5,656	£23	£0	£8,209	£8,209	17.4	85
31/08/21		£5,453	£5,354	£99	£0	£8,186	£8,167	18.3	85
31/08/20		£5,536	£5,465	£71	£0	£8,087	£8,048	17.7	84
31/08/19	*	£5,875	£5,773	£101	£0	£8,028	£7,970	16.6	86
31/08/18		£6,046	£5,813	£233	£0	£7,939	£7,862	16.2	91
31/08/17		£6,352	£5,734	£618	£0	£7,716	£7,620	15.9	93
31/08/16		£6,062	£5,690	£372	£0	£7,109	£7,109	15	95
31/08/15		£6,056	£5,443	£613	£11	£6,737	£6,737	14.9	90
31/08/14		£5,789	£5,207	£582	£15	£6,124	£6,124	14.1	86
31/08/13		£5,270	£5,018	£252	£11	£5,542	£5,542	13.3	87
31/08/12		£4,976	£4,739	£237	£9	£5,290	£5,290	13.4	86
31/08/11		£4,793	£4,502	£290	£9	£5,053	£5,053	13.5	91
31/08/10		£4,701	£4,328	£373	£8	£4,762	£4,761	13.2	89
31/08/09		£4,566	£4,328	£238	£9	£4,459	£4,457	12.4	84
31/08/08		£4,421	£3,883	£538	£16	£4,221	£4,212	13	84
31/08/07		£4,003	£3,538	£465	£7	£3,683	£3,589	12.2	83
31/08/06		£3,400	£3,202	£199	£0	£0	£0	n/a	0
31/08/05		£3,077	£2,763	£313	£0	£0	£0	n/a	0
31/08/04		£2,648	£2,444	£204	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 28%
Liabilities/Income: 57%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 17.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.1

Asset Split ?

Established: 35 years

www.cumnor.co.uk

office@cumnor.co.uk

01825792003

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Academic support

How it operates

Provides human resources

Where it operates

East Sussex, West Sussex,

Who it helps

Children/Young People

Who works here?

85 employees

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: 39-63

ANNIE EMERY Appointed: 2023, Occupation: Finance Director

GILLIAN SIEBERT Appointed: 2022, Occupation: Marketing

JAMES HEMPSTED-KINGHAM Appointed: 2023, Occupation: Director Of Primary Care

FRED REYNOLDS Appointed: 2019, Occupation: Finance

HARRIET BASTIDE Appointed: 2013, Occupation: Personal Assistant

NICOLA COLLINS Appointed: 2017, Occupation: Teacher

ROB BOARDMAN Appointed: 2016, Occupation: Finance

SHAUNA BEVAN Appointed: 2015, Occupation: Investment Manager

SARAH MCCONNELL Appointed: 2022, Occupation: Finance, Other trusteeship: THE TRUST FOR DEVELOPING COMMUNITIES,

CAROLINE BRAND Appointed: 2021, Occupation: General Practitioner, Other trusteeship: SOUTHOVER MANOR GENERAL EDUCATIONAL TRUST LIMITED,

JAMES TANNER Appointed: 2018, Occupation: Investment Manager, Other trusteeship: THE CUMNOR FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 17/08/1989, number: 801924
Registered at Companies House on 03/08/1989, number: 02411055

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR19: 23 days late,

Main office

CUMNOR HOUSE SCHOOL
LONDON ROAD
DANEHILL
HAYWARDS HEATH
RH17 7HT

Objectives

THE ADVANCEMENT OF EDUCATION AND IN CONNECTION THEREWITH TO CONDUCT CARRY ON, ACQUIRE AND DEVELOP IN THE UNITED KINGDOM AND EUROPE ANY BOARDING OR DAY SCHOOL OR SCHOOLS FOR THE EDUCATION OF CHILDREN OF EITHER SEX OR BOTH SEXES. (FOR DETAILS, SEE CLAUSE 3 OF MEMORANDUM OF ASSOCIATION.)

Defined Area of Benefit:

UNITED KINGDOM AND EUROPE

Data Sources