Finance Score: 3

Governance Score: 6

Support Score: 1

Good reserves management: +3

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +1

Overall GiG Score: 10

HOMEFIELD COLLEGE LIMITED

Provision of residential and day education for young adults with autistic spectrum conditions, communication difficulties and learning disabilities and residential care and development for adults that are older (22+) with similar disabilities. Developing vocational and occupational skills that are relevant to the individual.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Established: 18 years
(20 years as a company)

www.homefieldcollege.ac.uk

charity-commission@homefieldcollege.ac.uk

01509815696

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
31/07/23	£5,882	£5,626	£256	£0	£3,350	£3,350	7.1	149
31/07/22	£5,580	£5,202	£377	£0	£3,095	£3,095	7.1	127
31/07/21	£4,908	£4,468	£440	£0	£2,718	£2,718	7.3	133
31/07/20	£4,451	£4,420	£31	£0	£2,278	£2,278	6.2	130
31/07/19	£4,488	£4,501	£-13	£0	£2,246	£2,246	6	128
31/07/18	£4,124	£4,129	£-5	£0	£2,259	£2,259	6.6	125
31/07/17	£4,208	£3,902	£306	£0	£2,264	£2,264	7	124
31/07/16	£3,623	£3,426	£197	£0	£1,958	£1,958	6.9	124
31/07/15	£3,512	£3,332	£180	£6	£1,761	£1,761	6.3	138
31/07/14	£3,536	£3,397	£139	£5	£1,581	£1,564	5.5	150
31/07/13	£3,276	£3,044	£232	£5	£1,442	£1,352	5.3	128
31/07/12	£3,184	£3,175	£10	£5	£1,210	£1,128	4.3	115
31/07/11	£3,085	£2,839	£245	£6	£1,200	£1,106	4.7	156
31/07/10	£2,697	£2,220	£477	£6	£955	£886	4.8	120
31/07/09	£2,711	£2,183	£528	£6	£476	£430	2.4	119
31/07/08	£2,068	£1,993	£75	£5	£487	£437	2.6	107
31/07/07	£1,907	£1,785	£122	£8	£331	£326	2.2	51

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 19%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 7.1 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.2

Asset Split ?

Listed activities

Accommodation/Housing
Disability
Education/Training

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
People With Disabilities

Who works here?

149 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 New Leaf Triangle CIC
£10,000	07/12/2017 12	towards capital funding for the creation of an outdoor education and training site in Leicestershire for children and young people with autism, learning disabilities and behavioural difficulties
National Lottery Community Fund - Transport your future
£10,000	11/04/2017 12	This is a project based in Sileby, serving people across Leicestershire. The project will purchase a car, in order to transport young adults with special educational needs and disabilities to an ....more This is a project based in Sileby, serving people across Leicestershire. The project will purchase a car, in order to transport young adults with special educational needs and disabilities to an internship and work skills programme. This will help the young adults to participate in the programme and improve their employability.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 47-76

AUDREY TRAYNOR Appointed: 2021, Occupation: Consultant

CAROLINE DENISE STEVENS MS Appointed: 2019

DAVID JACKSON Appointed: 2021, Occupation: Director Of Student Services Marketing Leciester C

DR JACQUELINE HARGIS Appointed: 2023, Occupation: Retired

EMMA HUNT MS. Appointed: 2020, Occupation: Lawyer

GRAHAM PIRT Appointed: 2023, Occupation: Retired

ISABEL WILSON Appointed: 2016, Occupation: Solicitor

JULIE WARD MS Appointed: 2019, Occupation: Clerical Officer

MRS JANE PARR Appointed: 2017, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 29/06/2006, number: 1114995
Registered at Companies House on 06/11/2003, number: 04956068

Gift Aid

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
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
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

17 returns made; all on time

Main office

217 Loughborough Road
Mountsorrel
LOUGHBOROUGH
LE12 7AR

Objectives

TO ADVANCE THE EDUCATION AND TRAINING AND RELIEVE THE NEEDS OF INDIVIDUALS WITH LEARNING DIFFICULTIES, COMMUNICATION DIFFICULTIES, EPILEPSY AND STUDENTS ON THE AUTISTIC SPECTRUM IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF A COLLEGE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE, NATIONAL.

Data Sources