Finance Score: 4

Governance Score: 8

Support Score: 3

Liabilities <10%: +3
Excess reserves: -2
Fundraising costs low: +3

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

Gov Income
Overall weighted support: +3

Overall GiG Score: 15

KIMBOLTON SCHOOL

The object of the School is to advance education of boys and girls by the provision of a school in or near to the parish of Kimbolton and by ancillary or incidental educational activities and other associated activities for the benefit of the community

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £38,909,530 available, equivalent to 25 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/23		£18,610	£18,769	£-159	£86	£42,733	£38,910	24.9	339	62
31/08/22		£17,817	£17,041	£776	£74	£41,838	£37,986	26.7	324	82
31/08/21		£15,763	£14,782	£981	£22	£39,692	£35,827	29.1	296	84
31/08/20		£14,829	£14,753	£76	£31	£39,411	£35,530	28.9	218	20
31/08/19		£16,018	£15,689	£329	£67	£38,544	£34,616	26.5	309	30
31/08/18		£14,819	£14,767	£52	£47	£38,528	£34,529	28.1	209	0
31/08/17		£14,530	£14,297	£234	£65	£38,405	£34,369	28.8	296	0
31/08/16	*	£13,980	£13,586	£394	£66	£38,044	£33,949	30	291	0
31/08/15		£13,477	£12,396	£1,081	£100	£25,972	£23,452	22.7	200	0
31/08/14		£12,761	£12,787	£-26	£108	£25,608	£23,049	21.6	192	0
31/08/13		£12,969	£11,602	£1,367	£103	£25,418	£22,897	23.7	190	0
31/08/12		£12,155	£11,377	£777	£83	£24,271	£21,764	23	190	0
31/08/11		£11,447	£10,357	£1,090	£96	£23,848	£21,357	24.7	189	0
31/08/10		£11,434	£10,435	£999	£93	£22,257	£19,780	22.7	185	0
31/08/09		£10,457	£9,743	£714	£175	£22,595	£20,125	24.8	186	0
31/08/08		£9,909	£8,845	£1,064	£151	£22,296	£2,826	3.8	173	0
31/08/07		£8,970	£8,294	£676	£217	£20,692	£1,232	1.8	171	0
31/08/06		£8,575	£7,803	£772	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05		£8,059	£7,129	£930	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04		£7,657	£6,990	£668	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.5%
Fundraising Costs/Total Spending: 0.5%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £200,000-£250,000
Liabilities/Assets: 9%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 24.9 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.1

Asset Split ?

Balance Sheet History

Established: 21 years

www.kimbolton.cambs.sch.uk

headmaster@kimbolton.cambs.sch.uk

01480860505

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (15)

Current Trustees appointed

Gender Split

Based on 14/15 persons

Age Range of Trustees: 45-72

CHRISTOPHER DODD Appointed: 2024, Occupation: Solicitor

CLLR JONATHAN ALEXANDER GRAY (Chair)

CLLR IAN DEREK GARDENER Appointed: 2020, Occupation: Chartered Surveyor

DEBRA ANN HELLETT Appointed: 2017, Occupation: Housewife

DR PAMELA VALERIE LOUGHNA Appointed: 2020, Occupation: Retired Senior Lecturer/Consultant Obstetrician

DR RICHARD SMITH Appointed: 2022, Occupation: Director, Civil Service

DR ZAYHEDA KHAN Appointed: 2023, Occupation: Chief Commercial Officer

GEORGE YEANDLE Appointed: 2014, Occupation: Accountant (Retired)

HELEN HOPPERTON Appointed: 2023, Occupation: Invigilator

JOHN WILLIAM BRIDGE OBE DL

MARCIA BUXTON Appointed: 2022, Occupation: Executive Coach And Consultant

PETER J FARRAR Appointed: 2012, Occupation: Retired Headmaster

SARAH MARION BRERETON Appointed: 2016, Occupation: Marketing Consultant

SIMON FREDERICK JOHNATHAN PAGE Appointed: 2003, Occupation: Sales Manager

TRACEY JANE REID Appointed: 2019, Occupation: Teacher

Legal constitution

Charitable company registered in England & Wales on 16/07/2003, number: 1098586
Registered at Companies House on 08/04/2003, number: 04726427

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 37 days late,

Main office

KIMBOLTON SCHOOL
KIMBOLTON
HUNTINGDON
PE28 0EA

Objectives

TO ADVANCE THE EDUCATION OF BOYS AND GIRLS BY THE PROVISION AND CONDUCT OF A SCHOOL IN OR NEAR THE PARISH OF KIMBOLTON AND BY ANCILLARY OR INCIDENTAL EDUCATIONAL ACTIVITIES AND OTHER ASSOCIATED ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY.

Defined Area of Benefit:

IN OR NEAR THE PARISH OF KIMBOLTON