Finance Score: -1

Governance Score: -1

Support Score: 4

Poor Liquidity: -1
Strong growth: +2
Multiple Deficits: -2

Only 4 Trustees: -1

Overall weighted support: +4

Overall GiG Score: 2

YSGOL HEN FELIN SCHOOL (FORMERLY THE RHONDDA SPECIAL SCHOOL)

Income is raised through the activities of YHF fund-raising committee via raffles, fetes and an annual Christmas Charity Ball. Income is also received from parents' fund-raising activities and from donations by local businesses/organisations.Income raised/received is used to improve resources/facilities for the pupils of Ysgol Hen Felin.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
There has been strong growth in spending over the last 5 years

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Why are there only 4 trustees?

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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/24		£3,305	£4,455	£-1,150	£0	£0	£0	n/a	0	0
31/08/23		£16	£21	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/08/22		£20	£24	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/08/21		£17	£10	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/08/20?	*	£34	£64	£-31	n/a	n/a	n/a	n/a	n/a	n/a
31/08/17		£29	£11	£18	n/a	n/a	n/a	n/a	n/a	n/a
31/08/16		£18	£50	£-32	n/a	n/a	n/a	n/a	n/a	n/a
31/08/15		£162	£140	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/08/14		£21	£19	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/08/13		£21	£60	£-38	n/a	n/a	n/a	n/a	n/a	n/a
31/08/12		£65	£40	£25	n/a	n/a	n/a	n/a	n/a	n/a
31/08/11		£24	£25	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/08/10		£29	£30	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/08/09		£51	£91	£-40	n/a	n/a	n/a	n/a	n/a	n/a
31/08/08		£84	£39	£45	n/a	n/a	n/a	n/a	n/a	n/a
31/08/07	*	£33	£38	£-6	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: NAN%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: NAN%
Reserves/Spending: 0 months
Net Current Assets/Spending: 0 months
Quick Ratio: NAN

Asset Split ?

Balance Sheet History

Established: 18 years

ADMIN.YSGOLHENFELIN@RCTCBC.GOV.UK

01443431571

Charity Commission for England and Wales

Listed activities

Disability
Education/Training

GiG Classification

Provides financial or material assistance

How it operates

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

Where it operates

Rhondda Cynon Taff,

Who it helps

Children/Young People
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Wolfson Foundation - Grant to Ysgol Hen Felin
£30,000	08/06/2022	Creation of a community café to be run by pupils with special educational needs

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Gender Split

ARON BRADLEY Appointed: 2018

EMMA PAIN

LESLIE JOHN TINGAY (Chair) Appointed: 2013

NIGEL ELLIS HENDY

Legal constitution

Charity registered in England & Wales on 15/08/2006, number: 1115823

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Estyn: Her Majesty's Inspectorate For Education And Training In Wales

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

16 returns made; AR20: 6 days late, AR07: 227 days late,

Main office

YSGOL HEN FELIN
GELLIGALED PARK
YSTRAD
PENTRE
CF41 7SZ

Objectives

TO ADVANCE THE EDUCATION OF THE PUPILS OF THE YSGOL HEN FELIN SCHOOL (HEREINAFTER CALLED THE SCHOOL) BY PROVIDING OR ASSISTING IN THE PROVISION OF EDUCATIONAL, RECREATIONAL AND OTHER CHARITABLE FACILITIES IN AUGMENTATION OF SUCH FACILITIES FINANCED BY THE LOCAL EDUCATION AUTHORITY OR THE WELSH ASSEMBLY GOVERNMENT. IN FURTHERANCE OF THIS OBJECT BUT NOT FURTHER OR OTHERWISE THE TRUSTEES MAY UNDERTAKE ACTIVITIES WHICH PROMOTE THE CHARITABLE WORK OF THE SCHOOL AND FURTHER THE EDUCATION AND ADVANCEMENT IN LIFE OF THE PUPILS.

Defined Area of Benefit:

THE YSGOL HEN FELIN SCHOOL.

Data Sources

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