Finance Score: 5

Governance Score: 5

Support Score: 1

Good reserves management: +3
Accounts filed more than 5 days late: -2 times
Reasonable growth: +1
Fundraising costs low: +3

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

Grant maker support: +1

Overall GiG Score: 11

THE KING'S SCHOOL, GLOUCESTER

The principal activity of the School is to admit girls and boys throughout the entire range of 3 to 18 years on sound educational, social and financial grounds for the advancement of education including the doctrines and practice of the Church of England.

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
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 17 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

Financial issues to consider:

Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Established: 24 years

www.thekingsschool.co.uk

bursary@thekingsschool.co.uk

01452337337

Charity Commission for England and Wales

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
31/07/22		£10,656	£10,511	£145	£138	£5,355	£5,338	6.1	164	0
31/07/21		£9,380	£9,252	£129	£133	£5,210	£4,977	6.5	161	5
31/07/20	*	£8,129	£8,162	£-33	£115	£5,068	£4,840	7.1	157	5
31/07/19	*	£8,129	£8,162	£-33	£18	£5,149	£4,932	7.3	158	0
31/07/18		£7,561	£7,289	£272	£5	£5,175	£4,976	8.2	178	6
31/07/17		£7,356	£6,953	£403	£1	£4,898	£4,705	8.1	175	0
31/07/16		£7,031	£6,570	£461	£2	£4,489	£4,301	7.9	118	0
31/07/15		£6,454	£6,115	£339	£119	£4,025	£3,813	7.5	113	0
31/07/14		£6,033	£5,931	£101	£107	£3,682	£3,449	7	109	0
31/07/13		£5,936	£5,704	£233	£116	£3,580	£3,340	7	106	0
31/07/12		£5,648	£5,285	£364	£101	£3,341	£2,945	6.7	105	0
31/07/11		£5,414	£5,219	£195	£106	£2,976	£2,610	6	107	0
31/07/10		£5,292	£5,101	£192	£127	£2,778	£2,421	5.7	108	0
31/07/09		£5,205	£5,058	£146	£115	£2,582	£2,290	5.4	115	0
31/07/08		£5,301	£4,953	£348	£118	£2,442	£2,221	5.4	113	0
31/07/07		£5,240	£4,791	£449	£176	£2,083	£1,907	4.8	104	0
31/07/06		£4,583	£4,414	£169	£0	£0	£0	n/a	0	0
31/07/05		£4,129	£4,124	£5	£0	£0	£0	n/a	0	0
31/07/04		£4,063	£4,058	£4	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.3%
Fundraising Costs/Total Spending: 1.3%
Senior Staff Costs/Total Spending: 17%
Highest pay band: £140,000-£150,000
Liabilities/Assets: 51%
Liabilities/Income: 53%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.1 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.7

Asset Split ?

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Other Charitable Purposes
Religious Activities

How it operates

Makes Grants to Individuals
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Gloucestershire,

Who it helps

Children/Young People

Who works here?

164 employees

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
Dulverton Trust - Towards the Dulverton Sixth Form Centre redevelopment
£3,000	28/02/2019	Towards the Dulverton Sixth Form Centre redevelopment

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (17)

Current Trustees appointed

Age Range of Trustees: 35-72

ANDREW MITCHELL Appointed: 2022, Occupation: Director

CLAIRE THOMPSON Appointed: 2023, Occupation: Hr Consultant

DEBORAH INNES-TURNILL (Chair) Appointed: 2020

DR PHILLIP SMITH Appointed: 2023, Occupation: Professor

HELEN JACKSON Appointed: 2022, Occupation: Retired

KATHRYN BEDWELL Appointed: 2023, Occupation: Manager

KURT WYMAN Appointed: 2016, Occupation: Surveyor

MELANIE GREEN Appointed: 2023, Occupation: Director

PAUL GORDON Appointed: 2022, Occupation: Solicitor

RAJDEEP SINGH DHALIWAL Appointed: 2022, Occupation: Charity Director

REV ANDREW ZIHNI Appointed: 2023, Occupation: Dean

REV NICOLA MARY ARTHY Appointed: 2010, Occupation: Clerk In Holy Orders, Other trusteeships: THE CHURCH LANDS FUND, DISCOVER DECRYPT,

REV REBECCA LLOYD Appointed: 2022, Occupation: Canon

RUSSELL WARNER Appointed: 2023, Occupation: Company Director

STEPHEN RICHARD OLIVER MENDEL Appointed: 2019, Occupation: Certified Chartered Accountant

SUSAN LEWIS Appointed: 2017, Occupation: Relationship Direcotr

VIRGINIA ISAAC Appointed: 2020, Occupation: Chair Person

Legal constitution

Charitable company registered in England & Wales on 09/05/2000, number: 1080641
Registered at Companies House on 26/08/1999, number: 03834841

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR20: 45 days late, AR19: 58 days late,

Main office

The Kings School
Pitt Street
GLOUCESTER
GL1 2BG

Objectives

TO ADVANCE THE EDUCATION OF THE PUBLIC INCLUDING EDUCATION IN THE DOCTRINES AND PRACTICE OF THE CHURCH OF ENGLAND.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE GLOUCESTER.

Data Sources