Finance Score: 4

Governance Score: 5

Support Score: 0

Reasonable growth: +1
Fundraising costs low: +3

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

No supporters identified

Overall GiG Score: 9

THE MILL HILL SCHOOL FOUNDATION

education

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 14 trustees whereas the Charities Commission recommends a maximum of 12

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	£53,536	£44,785	£8,751	£41	£58,061	£35,673	9.6	717
31/08/21	£47,889	£36,543	£11,346	£13	£49,385	£34,794	11.4	613
31/08/20	£34,785	£33,600	£1,185	£46	£37,676	£35,659	12.7	498
31/08/19	£35,506	£30,909	£4,597	£167	£36,457	£32,921	12.8	403
31/08/18?	£21,967	£18,925	£3,042	£32	£31,762	£28,686	18.2	365
31/12/17	£29,248	£27,642	£1,606	£329	£28,634	£26,621	11.6	352
31/12/16	£25,692	£25,425	£267	£188	£26,921	£24,979	11.8	342
31/12/15	£23,166	£23,890	£-724	£505	£26,540	£24,648	12.4	315
31/12/14	£22,751	£23,694	£-943	£578	£27,264	£25,558	12.9	312
31/12/13	£21,795	£20,403	£1,392	£732	£26,781	£25,236	14.8	296
31/12/12	£20,895	£19,895	£1,000	£379	£25,336	£23,939	14.4	291
31/12/11	£19,288	£19,087	£201	£398	£24,297	£23,292	14.6	292
31/12/10	£19,537	£19,123	£414	£407	£24,121	£23,125	14.5	251
31/12/09	£19,193	£18,226	£967	£395	£23,681	£22,731	15	247
31/12/08	£18,485	£17,133	£1,352	£416	£22,681	£21,736	15.2	237
31/12/07	£18,216	£16,167	£2,049	£384	£21,457	£20,560	15.3	235
31/12/06	£16,432	£14,591	£1,841	£0	£0	£0	n/a	0
31/12/05	£15,136	£13,339	£1,797	£0	£0	£0	n/a	0
31/12/04	£13,982	£12,748	£1,234	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Senior Staff Costs/Total Spending: 22%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 32%
Liabilities/Income: 51%
Unrestricted Funds/Total Funds: 61%
Reserves/Spending: 9.6 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.6

Asset Split ?

Established: 27 years

www.millhill.org.uk

m.bassingthwaite@millhill.org.uk

02089598131

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space
Provides services

Where it operates

Barnet,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

717 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (14)

Current Trustees appointed

Gender Split

Based on 13/14 persons

Age Range of Trustees: 47-72

ANTHONY POOLE Appointed: 2023, Occupation: Architect

DR KATRINA O'NEILL-BYRNE Appointed: 2021, Occupation: Psychiatrist

NOYAN NIHAT Appointed: 2020, Occupation: Managing Director

KAMAL DHILLON Appointed: 2022, Occupation: Chartered Accountant

MANGAL PATEL MBA Appointed: 2014, Occupation: Assistant Director Of It

MARK SKELLY Appointed: 2020, Occupation: Founding Director

MARY MOORE Appointed: 2020, Occupation: Director Of Hr

PAUL DUNLEAVY Appointed: 2020, Occupation: Director Of Ict

STEPHANIE JONES MILLER Appointed: 2013, Occupation: Director Of Development

VERNON HALES Appointed: 2023, Occupation: Headmaster

ANDREW MILLET Appointed: 2018, Occupation: Director, Other trusteeships: SIR RICHARD WINFREY MEMORIAL SCHOLARSHIP, THE OUSEY SCHOLARSHIP TRUST, THE MILL HILL SCHOOLS TRUST,

DAVID TYME Appointed: 2022, Occupation: Solicitor, Other trusteeship: KEBLE PREPARATORY SCHOOL (1968) LTD,

ELLIOT LIPTON MBA Appointed: 2013, Occupation: Managing Director, Other trusteeship: THE MILL HILL SCHOOLS TRUST,

NIGEL TAYLOR Appointed: 2022, Occupation: Educational Consultant, Other trusteeships: HAZELWOOD SCHOOL, EDUCATION FOR ALL MOROCCO LTD,

Legal constitution

Charitable company registered in England & Wales on 08/10/1997, number: 1064758
Registered at Companies House on 17/07/1997, number: 03404450

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

WALKER HOUSE
MILLERS CLOSE
LONDON
NW7 1AQ

Objectives

THE FOUNDATION IS ESTABLISHED TO PROMOTE AND PROVIDE FOR THE ADVANCEMENT OF EDUCATION OF PUPILS OF ANY AGE.

Defined Area of Benefit:

NOT DEFINED

Data Sources