Finance Score: 3

Governance Score: 5

Support Score: 3

Fundraising costs low: +3

12+ Trustees: -1
Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 11

WORTH SCHOOL

The activities of the Charity are to educate pupils within the Benedictine Tradition and to support the work of Worth Abbey (charity number 1093913).

Analysis by Giving is Great

Positives:

The charity has received Government grants
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of gender 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	£18,977	£17,970	£1,007	£1,003	£30,087	£22,104	14.8	278
31/08/21	£14,855	£14,281	£574	£270	£2,199	£1,217	1	253
31/08/20	£15,327	£14,846	£481	£277	£1,523	£653	0.5	247
31/08/19	£15,497	£15,091	£406	£110	£1,055	£201	0.2	211
31/08/18	£15,016	£13,952	£1,065	£49	£637	£0	n/a	212
31/08/17	£12,890	£13,197	£-307	£57	£-428	£-428	-0.4	193
31/08/16	£12,797	£12,918	£-121	£104	£-121	£-121	-0.1	174
31/08/15	£13,133	£13,133	£0	£12,493	£0	£0	n/a	168
31/08/14	£13,086	£13,086	£0	£11,421	£0	£0	n/a	161
31/08/13	£12,469	£12,469	£0	£135	£0	£0	n/a	158
31/08/12	£11,962	£11,962	£0	£107	£0	£0	n/a	153
31/08/11	£11,128	£11,136	£-8	£102	£0	£0	n/a	142
31/08/10	£10,308	£10,316	£-8	£101	£8	£0	n/a	139
31/08/09	£9,614	£9,618	£-4	£92	£16	£0	n/a	131
31/08/08	£8,543	£8,547	£-4	£48	£20	£0	n/a	127
31/08/07	£8,417	£8,421	£-4	£59	£24	£0	n/a	127
31/08/06	£8,080	£8,080	£0	£0	£0	£0	n/a	0
31/08/05	£7,884	£7,884	£0	£0	£0	£0	n/a	0
31/08/04	£7,264	£7,232	£33	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 5.6%
Fundraising Costs/Total Spending: 5.6%
Senior Staff Costs/Total Spending: 19%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 30%
Liabilities/Income: 70%
Unrestricted Funds/Total Funds: 73%
Reserves/Spending: 14.8 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.6

Asset Split ?

Established: 22 years

www.worthschool.org.uk

information@worth.org.uk

01342710200

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Religious Activities

GiG Classification

Secondary schools

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

West Sussex,

Who it helps

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

Who works here?

278 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

Age Range of Trustees: 51-73

GAVIN JOHN HAMILTON-DEELEY Appointed: 2020

GEORGE FITZSIMONS Appointed: 2022, Occupation: Financial Consultant

GERI JOHN-PAUL SILVERSTONE Appointed: 2021, Occupation: Public Affairs And Communications Consultant

REV MARTIN MCGEE Appointed: 2022, Occupation: Clerk In Holy Orders

REV PETER WILLIAMS Appointed: 2022, Occupation: Clerk In Holy Orders

ALISON PALMER Appointed: 2020, Occupation: Teacher

BRENDA ALLEYNE Appointed: 2020, Occupation: Lawyer

DR BRIDGET DOLAN Appointed: 2017, Occupation: Barrister

HELEN PAULA PARRY Appointed: 2015, Occupation: Client Administrator

JEREMY FLETCHER (Chair) Appointed: 2014, Occupation: Investment Advisor

MARY COLLER Appointed: 2020, Occupation: Police Officer

PETER GREEN Appointed: 2014, Occupation: Headmaster

REV JOHN DOUGLAS BARRETT Appointed: 2021, Occupation: Clerk In Holy Orders, Other trusteeship: WORTH ABBEY,

TIMOTHY PETHYBRIDGE Appointed: 2016, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 24/09/2002, number: 1093914
Registered at Companies House on 03/07/2002, number: 04476558

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; all on time

Recent reorganisation events:

Asset transfer in from THE WORTHIANS CHARITABLE TRUST on 30/06/2021

Main office

Worth School
Paddockhurst Road
Turners Hill
Crawley
RH10 4SD

Objectives

(1)THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION;(2)THE ADVANCEMENT OF EDUCATION IN ACCORDANCE WITH THE BENEDICTINE TRADITION AND IN PARTICULAR, BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, BY RUNNING A SCHOOL KNOWN AS WORTH SCHOOL; AND(3)TO SUPPORT THE WORK OF WORTH ABBEY.

Defined Area of Benefit:

WEST SUSSEX

Data Sources