Finance Score: 3

Governance Score: 3

Support Score: 1

Poor Liquidity: -1
Good reserves management: +3
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3

Grant maker support: +1

Overall GiG Score: 7

WOODARD SCHOOLS (NOTTINGHAMSHIRE) LIMITED

We are part of The Woodard Corporation (charity No 1096270) and we strive for the best all round education of every aspect of each individual. We are a Christian foundation and adhere to the Catholic foundation as found in the church and support the care of each individual and the whole school community particularised in the ministry of the school chaplains.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
Reserves management has been consistently within official guidelines
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending

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	£9,237	£8,956	£281	£240	£4,427	£4,227	5.7	214
31/08/21	£9,145	£8,880	£266	£221	£4,148	£3,944	5.3	208
31/08/20	£7,455	£9,013	£-1,558	£386	£3,866	£3,674	4.9	224
31/08/19	£9,482	£10,445	£-962	£648	£5,426	£5,084	5.8	233
31/08/18	£9,917	£9,839	£78	£432	£6,406	£5,865	7.2	237
31/08/17	£9,374	£9,745	£-371	£408	£6,330	£5,785	7.1	247
31/08/16	£9,398	£10,011	£-613	£390	£6,664	£6,136	7.4	248
31/08/15	£9,430	£9,532	£-103	£312	£7,443	£6,853	8.6	181
31/08/14	£9,100	£9,064	£36	£292	£7,550	£6,959	9.2	170
31/08/13	£9,030	£9,075	£-45	£287	£7,492	£6,834	9	178
31/08/12	£9,502	£9,242	£261	£287	£7,458	£6,872	8.9	181
31/08/11	£9,500	£9,510	£-10	£281	£7,144	£6,594	8.3	198
31/08/10	£9,676	£9,112	£564	£263	£7,124	£6,586	8.7	206
31/08/09	£9,842	£9,303	£539	£260	£6,513	£6,023	7.8	204
31/08/08	£9,886	£9,465	£421	£257	£6,033	£5,521	7	203
31/08/07	£9,301	£8,863	£438	£251	£5,449	£4,932	6.7	202
31/08/06	£9,031	£8,538	£493	£0	£0	£0	n/a	0
31/08/05	£8,050	£7,670	£380	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.7%
Fundraising Costs/Total Spending: 2.7%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 66%
Liabilities/Income: 96%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 5.7 months
Net Current Assets/Spending: -9 months
Quick Ratio: 0

Asset Split ?

Established: 20 years

www.wsnl.co.uk

finance@wsnl.co.uk

01909537100

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Religious Activities

GiG Classification

Secondary schools

How it operates

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

Where it operates

Nottinghamshire,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

214 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
Department for Work and Pensions - SMARTER CHOICES INITIATIVE
£6,032	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-67

MALCOLM CHARLES PHILLIPS Appointed: 2020, Occupation: Retired School Principal

SARAH MASKELL Appointed: 2023, Occupation: Director

TIMOTHY CONROY Appointed: 2023, Occupation: Chief Technology Officer

CAROLINE JANE PEAKE Appointed: 2017, Occupation: Retired

DR MATTHEW PAUL STEPHENSON Appointed: 2020, Occupation: Project Manager

JASON CHARLES BARNSDALE (Chair) Appointed: 2018, Occupation: Chartered Surveyor

KUMAR MUTHUKUMARAPPAN Appointed: 2016, Occupation: Consultant Obstetrician & Gynaecologist

NIGEL JAMES PORTER Appointed: 2020, Occupation: Estates And Property Director

ROBERT WILLIAM GILBERT ROSS Appointed: 2020, Occupation: Finance Director

Legal constitution

Charitable company registered in England & Wales on 21/04/2004, number: 1103326
Registered at Companies House on 09/01/2004, number: 05011039

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

18 returns made; all on time

Main office

Worksop College
Enquiry Office
Cuthberts Avenue
WORKSOP
S80 3AP

Objectives

TO ADVANCE EDUCATION IN ACCORDANCE WITH THE PRINCIPLES WHICH GOVERN THE CHARITY CALLED THE WOODARD CORPORATION WITHIN THE DIOCESE OF SOUTHWELL AND NOTTINGHAM AND ELSEWHERE IN PARTICULAR BY CARRYING ON THE SCHOOLS KNOWN AS WORKSOP COLLEGE AND RANBY HOUSE SCHOOL AND ANY SCHOOL OR SCHOOLS ASSOCIATED WITH THEM.

Defined Area of Benefit:

WITHIN THE DIOCESE OF SOUTHWELL AND NOTTINGHAM AND ELSEWHERE

Data Sources