Finance Score: -5

Governance Score: -11

Support Score: 3

Accounts filed more than 5 days late: -2 times
Strong growth: +2
Volatile income & significant deficit in latest year: -5
No PartB

2 Trustees: -2
Very static board: -5
All female board: -3

Grant maker support: +3

Overall GiG Score: -13

FRIENDS OF MARY ROSE ACADEMY

To advance the education provision of the Mary Rose School by providing and assisting in the provisions of support and funds.To foster extended relationships between parents, staff and others associated with the school and to engage in fundraising activities which support the school and promote the welfare of the pupils.All funds are applied for the benefit of the school.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

There are only 2 trustees
The Board is completely female
The Board composition appears to be very static

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile recently and was significantly lower than spending in the latest year

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
31/03/23	*	£16	£22	£-6	n/a	n/a	n/a	n/a	n/a	2
31/03/22		£44	£30	£13	n/a	n/a	n/a	n/a	n/a	3
31/03/21	*	£8	£1	£7	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£22	£8	£14	n/a	n/a	n/a	n/a	n/a	7
31/03/19		£16	£12	£4	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£8	£5	£3	£0	£0	£0	n/a	0	0
31/03/17		£13	£6	£7	£0	£0	£0	n/a	0	0
31/03/16		£22	£10	£12	£0	£0	£0	n/a	0	0
31/03/15		£7	£2	£6	£0	£0	£0	n/a	0	0
31/03/14	*	£3	£0	£3	£0	£0	£0	n/a	0	0
31/03/13		£2	£0	£2	£0	£0	£0	n/a	0	0
31/03/12		£6	£0	£6	£0	£0	£0	n/a	0	0
31/03/11		£3	£0	£2	£0	£0	£0	n/a	0	0
31/03/10		£4	£0	£4	£0	£0	£0	n/a	0	0
31/03/09		£4	£1	£3	£0	£0	£0	n/a	0	0
31/03/08	*	£1	£0	£1	£0	£0	£0	NAN	0	0
31/03/07	*	£1	£15	£-14	£0	£0	£0	n/a	0	0
31/03/06	*	£3	£2	£1	£0	£0	£0	n/a	0	0
31/03/05		£3	£13	£-9	£0	£0	£0	n/a	0	0
31/03/04	*	£3	£13	£-9	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 29 years

02392781909

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Education/Training

GiG Classification

School support organisations

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Other charitable activities
Provides buildings/facilities/open space

Where it operates

Portsmouth City,

Who it helps

Children/Young People
People With Disabilities

Who works here?

Unknown number of employees
2 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
The Clothworkers Foundation - Grant to Friends of Mary Rose Academy
£20,000	13/07/2021	purchase play equipment for a charity supporting young people with disabilties in Hampshire
Co-Operative Group - Grant to Friends of Mary Rose Academy
£3,915	19/11/2018	We need additional funds to fit a swing with specialist flooring and fencing.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

JACQUI MUNRO (Chair) Appointed: 2015

ROSIE LAKIN Appointed: 2015

Legal constitution

Charity registered in England & Wales on 21/07/1995, number: 1048183

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests

Filing Record

20 returns made; AR23: 33 days late, AR21: 49 days late, AR14: 281 days late, AR08: 24 days late, AR07: 56 days late, AR06: 7 days late, AR04: 1 days late,

Main office

88 Shelford Road
SOUTHSEA
PO4 8NU

Objectives

TO ADVANCE THE EDUCATION OF THE OF MARY ROSE ACADEMY BY PROVIDING AND ASSISTING IN THE PROVISIONS OF THE FACILITIES FOR EDUCATION AND AS ANCILLARY THERETO;(A) TO FOSTER MORE EXTENDED RELATIONSHIPS BETWEEN THE PARENTS, STAFF AND OTHERS ASSOCIATED WITH THE SCHOOL.(B) TO ENGAGE IN ACTIVITIES WHICH SUPPORT THE SCHOOL AND PROMOTE THE WELFARE OF THE PUPILS ATTENDING IT.(C) TO HELP RAISE FUNDS IN ORDER TO ACHIEVE THE FOREGOING OBJECTIVES. ALL SUCH FUNDS WILL BE APPLIED TO THE FURTHERANCE OF THE OBJECTS AS STATED.

Defined Area of Benefit:

IN PRACTICE, PORTSMOUTH

Data Sources