Finance Score: 5

Governance Score: 2

Support Score: 0

Liabilities <10%: +3
Strong growth: +2

12+ Trustees: -1
Good trustee age range: +3

No supporters identified

Overall GiG Score: 7

MUNTHAM HOUSE SCHOOL

Muntham House School is a residential, non-maintained special school community that supports the individual needs of young people with behavioural, emotional & social problems which cause disruption of their emotional development. These may also manifest themselves in ADHD, ODD and those within the higher functioning areas of the autistic spectrum.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

There has been a change of accounting period recently, so trends may be hard to determine

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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?	£9,468	£9,104	£363	£0	£7,402	£5,915	7.8	115	0
31/03/22	£6,306	£6,059	£247	£0	£6,801	£4,436	8.8	107	0
31/03/21	£5,621	£5,837	£-216	£0	£6,059	£3,348	6.9	96	0
31/03/20	£4,728	£4,276	£452	£0	£5,837	£3,810	10.7	96	0
31/03/19	£4,045	£3,921	£125	£0	£3,155	£1,288	3.9	79	12
31/03/18	£3,719	£3,510	£210	£0	£5,260	£3,724	12.7	73	0
31/03/17	£3,448	£3,249	£199	£2	£5,051	£3,157	11.7	67	0
31/03/16	£3,358	£3,333	£25	£2	£4,852	£4,488	16.2	73	0
31/03/15	£3,612	£3,128	£484	£10	£4,827	£4,827	18.5	77	0
31/03/14	£3,284	£2,968	£316	£9	£4,343	£4,343	17.6	73	0
31/03/13	£3,139	£2,924	£215	£7	£4,028	£4,028	16.5	67	0
31/03/12	£3,160	£2,877	£283	£5	£3,812	£3,812	15.9	75	0
31/03/11	£3,150	£2,823	£327	£6	£3,529	£3,529	15	72	0
31/03/10	£3,187	£2,771	£416	£19	£3,202	£3,166	13.7	74	0
31/03/09	£2,898	£2,713	£185	£67	£2,787	£2,711	12	70	0
31/03/08	£2,484	£2,386	£98	£64	£2,468	£768	3.9	63	0
31/03/07	£2,340	£2,213	£127	£49	£2,370	£720	3.9	59	0
31/03/06	£1,974	£2,094	£-119	£0	£0	£0	n/a	0	0
31/03/05	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 9%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 80%
Reserves/Spending: 7.8 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3.5

Asset Split ?

Established: 20 years

www.muntham.org.uk

office@muntham.org.uk

01403 739302

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
People With Disabilities

Who works here?

115 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
Henry Smith Charity - Grant to Muntham House School
£800	23/02/2023	towards the cost of a day trip to Go Ape for 16 children with special educational needs from Horsham, West Sussex.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)

Current Trustees appointed

Gender Split

Based on 14/15 persons

Age Range of Trustees: 30-84

JIM MARTIN Appointed: 2024, Occupation: Retired

LAURA HOFTON Appointed: 2021, Occupation: Teacher

RALPH JONES Appointed: 2022, Occupation: Retired

ROGER KEMP Appointed: 2024, Occupation: Retired

TRACEY KIRK Appointed: 2020, Occupation: Retired

ANGELA LUFF Appointed: 2015, Occupation: Care Worker

BARTHOLOMEW CALLAGHAN Appointed: 2019, Occupation: Education Professional

IAN DAVIES Appointed: 2019, Occupation: Teacher

JONATHAN COPELAND Appointed: 2020, Occupation: Retired

MARTIN FULLER Appointed: 2006, Occupation: Landscape Designer

MICHAEL KIPLING Appointed: 2019, Occupation: Retired

MICHELLE WRIGHT Appointed: 2018, Occupation: Education Professional

PETER FRANCIS HIGGINS Appointed: 2004, Occupation: Retired

STEVEN FISHER Appointed: 2018, Occupation: Gp

JOHN KNIGHTLEY (Chair) Appointed: 2015, Occupation: Retired, Other trusteeship: WILLIAM BELMER RUSH FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 23/07/2004, number: 1105085
Registered at Companies House on 04/03/2004, number: 05063879

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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

Filing Record

19 returns made; all on time

Main office

MUNTHAM HOUSE SCHOOL
BARNS GREEN
HORSHAM
RH13 0NJ

Objectives

THE ADVANCEMENT OF EDUCATION OF CHILDREN WITH MENTAL OR PHYSICAL DISABILITIES BY ANY MEANS THAT ARE CHARITABLE THAT THE TRUSTEES MAY DETERMINE AND IN PARTICULAR BY THE PROVISION OF A SCHOOL.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE EAST SUSSEX

Data Sources