Finance Score: -3

Governance Score: -6

Support Score: 2

Accounts filed more than 5 days late: -2 times
Spending falling: -1
Multiple Deficits and declines: -5
Future income +5
No PartB

No conflicts policy: -1
1 Trustee: -5

Grant maker support: +2

Overall GiG Score: -7

BROCKHAMPTON PTA

Fundraising activities based in school, for example Discos, Spring dance, summer fair, sponsored events etc.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker and there are significant future grants due to be received

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There is only 1 trustee

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
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

Established: 20 years

PTA@brockhampton.hereford.sch.uk

01885483238

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
30/09/22		£1	£1	£0	n/a	n/a	n/a	n/a	n/a	0
30/09/21		£0	£5	£-5	n/a	n/a	n/a	n/a	n/a	0
30/09/20	*	£6	£4	£1	n/a	n/a	n/a	n/a	n/a	0
30/09/19	*	£24	£14	£10	n/a	n/a	n/a	n/a	n/a	10
30/09/18		£16	£19	£-3	£0	£0	£0	n/a	0	8
30/09/17		£7	£7	£0	£0	£0	£0	n/a	0	0
30/09/16		£6	£6	£0	£0	£0	£0	n/a	0	0
30/09/15		£6	£6	£0	£0	£0	£0	n/a	0	0
30/09/14		£7	£10	£-3	£0	£0	£0	n/a	0	0
30/09/13		£6	£5	£1	£0	£0	£0	n/a	0	0
30/09/12		£6	£4	£2	£0	£0	£0	n/a	0	0
30/09/11	*	£6	£6	£0	£0	£0	£0	n/a	0	0
26/09/10		£5	£5	£0	£0	£0	£0	n/a	0	0
26/09/09?	*	£4	£6	£-2	£0	£0	£0	n/a	0	0
26/09/04	*	£10	£11	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Education/Training

How it operates

Acts as an umbrella or resource body

Where it operates

Herefordshire,

Who it helps

Children/Young People
The General Public/Mankind

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
Co-Operative Group - Grant to Brockhampton PTA
£6,550	21/10/2023	We aim to improve our existing outdoor spaces via safety walls and railings, and introduce areas for year-round enjoyment, alongside evolving sensory/creativity provision.
Co-Operative Group - Grant to Brockhampton PTA
£11,075	19/11/2018	We want to convert an old room into a library in the school and fill it with books.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

COLIN KING Appointed: 2022

Legal constitution

Charity registered in England & Wales on 17/12/2003, number: 1101248

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

15 returns made; AR20: 246 days late, AR19: 96 days late, AR11: 128 days late, AR09: 70 days late, AR04: 0 days late,

Main office

Brockhampton School
Brockhampton
Bringsty
Worcester
WR6 5TD

Objectives

TO ADVANCE THE EDUCATION OF PUPILS IN THE SCHOOL IN PARTICULAR BY: (1) DEVELOPING EFFECTIVE RELATIONSHIPS BETWEEN STAFF, PARENTS AND OTHERS ASSOCIATED WITH THE SCHOOL; (2) ENGAGING IN ACTIVITIES OR PROVIDING FACILITIES OR EQUIPMENT WHICH SUPPORT THE SCHOOL AND ADVANCE THE EDUCATION OF THE PUPILS

Defined Area of Benefit:

NOT DEFINED

Data Sources