Finance Score: 2

Governance Score: 6

Support Score: 3

Excess liquidity: -1
Fundraising costs low: +3

Good trustee age range: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 11

WELLINGBOROUGH SCHOOL

Co - Educational Day School

Analysis by Giving is Great

Positives:

The charity has received Government grants
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 gender

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

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
31/08/23	£14,375	£13,490	£885	£29	£27,210	£22,443	20	240	10
31/08/22	£13,451	£12,524	£928	£125	£26,385	£21,370	20.5	223	10
31/08/21	£12,540	£11,876	£664	£44	£25,696	£20,481	20.7	216	10
31/08/20	£15,336	£12,454	£2,883	£143	£24,907	£19,661	18.9	240	15
31/08/19	£12,116	£11,955	£161	£236	£22,027	£17,554	17.6	258	20
31/08/18	£11,764	£11,608	£156	£47	£21,833	£17,406	18	259	0
31/08/17	£11,784	£11,222	£562	£276	£21,630	£17,200	18.4	259	0
31/08/16	£11,392	£10,909	£482	£58	£20,685	£16,783	18.5	206	0
31/08/15	£10,957	£10,213	£744	£82	£20,153	£16,270	19.1	194	0
31/08/14	£10,600	£9,948	£652	£285	£19,438	£15,567	18.8	189	0
31/08/13	£10,448	£9,822	£626	£246	£18,786	£14,909	18.2	190	0
31/08/12	£10,365	£9,620	£744	£281	£17,911	£14,389	17.9	187	0
31/08/11	£9,976	£9,347	£629	£335	£17,202	£13,792	17.7	190	0
31/08/10?	£13,288	£13,558	£-270	£96	£16,574	£13,175	11.7	193	0
31/03/09	£9,381	£9,141	£240	£45	£16,622	£13,208	17.3	162	0
31/03/08	£8,883	£8,625	£259	£130	£16,382	£12,992	18.1	160	0
31/03/07	£8,105	£8,100	£6	£114	£16,123	£12,985	19.2	157	0
31/03/06	£7,377	£7,238	£139	£0	£0	£0	n/a	0	0
31/03/05	£7,169	£6,903	£266	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 10%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 82%
Reserves/Spending: 20 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.6

Asset Split ?

Established: 20 years

www.wellingboroughschool.org

naj@wellingboroughschool.org

01933233413

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

Northamptonshire,

Who it helps

Children/Young People

Who works here?

240 employees
10 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 27-71

DAVID ANDREW WALLER Appointed: 2013, Occupation: Senior University Lecturer

NIGEL MARK LASHBROOK Appointed: 2021, Occupation: Retired Headmaster

SUSAN GERALDINE TAFENI Appointed: 2023, Occupation: Project Manager

CLARE ANNE BRUCE Appointed: 2019, Occupation: Headmistress

DOROTHY LINE Appointed: 2008, Occupation: Member Of Institute Chartered Accountants Of Scotl

DR CHARLOTTE MOSS DUNCAN Appointed: 2020, Occupation: Retired Gp

IAN MICHAEL CANTELO Appointed: 2017, Occupation: Chartered Engineer

JOSEPH ALEXANDER SMITH Appointed: 2020, Occupation: Commercial Property Management

RAJESH HARIDAS THAKRAR Appointed: 2016, Occupation: Director

ROSIE KATE TURNER Appointed: 2020, Occupation: Financial Services

SIMON MARRIOTT Appointed: 2007, Occupation: Developer

PETER RICHARD TYLDESLEY Appointed: 2014, Occupation: Land Agent & Surveyor (Chief Executive), Other trusteeship: THE MILL COMMUNITY HUB, COTTINGHAM AND MIDDLETON,

Legal constitution

Charitable company registered in England & Wales on 13/01/2004, number: 1101485
Registered at Companies House on 14/10/2003, number: 04931009

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
Investment
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

19 returns made; all on time

Main office

Wellingborough School
London Road
WELLINGBOROUGH
Northamptonshire
NN8 2BX

Objectives

THE OBJECT OF THE SCHOOL IS TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE BY THE PROVISION OF A CO-EDUCATIONAL DAY OR BOARDING SCHOOL IN OR NEAR WELLINGBOROUGH AND BY ANCILLARY OR INCIDENTAL EDUCATION ACTIVITIES AND OTHER ASSOCIATED ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY (THE OBJECTS).

Defined Area of Benefit:

IN OR NEAR WELLINGBOROUGH

Data Sources