Finance Score: -13

Governance Score: -11

Support Score: 3

Deficit on unrestricted reserves: -2
Volatile income -1
Dormant: -10

Submission defaults: -10
Mainly male board: -1

Gov Income
Overall weighted support: +3

Overall GiG Score: -21

GRACE DIEU MANOR SCHOOL

To advance education by conducting a day school for children of the Roman Catholic religion with or without other Christian or non-Christian children in the spirit and ethos of the Institute of Charity (The Rosminians).To carry on such other charitable works as advance the Rosman Catholic religion.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has an endowment fund which generates most of its income
Spending has increased over the last 3 years relative to the previous period
This charity is based in an area of extremely high deprivation

Regulatory & Governance issues to consider:

There have been multiple defaults for filing returns
The Board is predominantly male

Financial issues to consider:

There was a deficit on unrestricted reserves of £413,810 at the last year end after deducting the value of own use assets
Income has been volatile recently but spending has been maintained
This charity appears to be dormant

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
31/08/20		£2,011	£3,146	£-1,135	£0	£-372	£-414	-1.6	88	8
31/08/19		£2,273	£3,126	£-853	£0	£764	£722	2.8	88	8
31/08/18	*	£2,000	£2,804	£-804	£0	£1,617	£1,575	6.7	86	0
31/08/17		£2,004	£2,641	£-638	£0	£5,451	£5,409	24.6	79	0
31/08/16		£2,578	£2,659	£-80	£0	£6,089	£6,047	27.3	57	0
31/08/15		£2,599	£2,561	£38	£10	£6,169	£6,140	28.8	55	0
31/08/14		£2,759	£2,770	£-11	£9	£6,054	£6,024	26.1	60	0
31/08/13	*	£2,813	£2,683	£130	£37	£6,065	£6,035	27	60	0
31/08/12	*	£2,728	£2,813	£-85	£14	£5,935	£5,907	25.2	59	0
31/08/11		£2,852	£2,950	£-98	£17	£6,016	£5,991	24.4	62	0
31/08/10	*	£2,725	£2,949	£-224	£17	£6,114	£6,085	24.8	56	0
31/08/09		£2,703	£2,850	£-148	£18	£6,338	£6,313	26.6	65	0
31/08/08	*	£2,461	£2,607	£-146	£43	£6,492	£6,467	29.8	63	0
31/08/07	*	£9,111	£2,473	£6,638	£38	£6,638	£6,638	32.2	63	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 115%
Liabilities/Income: 143%
Unrestricted Funds/Total Funds: 111%
Reserves/Spending: -1.6 months
Net Current Assets/Spending: -7 months
Quick Ratio: 0.1

Asset Split ?

Balance Sheet History

Established: 18 years

www.gracedieu.com

registrar@gracedieu.com

01633672334

Charity Commission for England and Wales

This Charity appears to be dormant

Listed activities

Education/Training
General Charitable Purposes
Religious Activities

GiG Classification

Christian congregations

How it operates

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

Where it operates

Derbyshire, Leicestershire, Nottinghamshire, Warwickshire,

This charity is based in an area of extremely high deprivation

Who it helps

Children/Young People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees:

DR SHEELAGH BRIGID BOLT Appointed: 2017, Occupation: Doctor

FATHER BRIAN

FATHER CHRIS Appointed: 2019, Occupation: Priest

FATHER PHILIP

FR DAVID JOHN MYERS IC Appointed: 2017

PAUL RAYMOND FRANCIS RUDD Appointed: 2015, Occupation: Company Director

REVEREND FATHER Appointed: 2014

REVEREND FATHER TOM THOMAS Appointed: 2015, Occupation: Priest

RICHARD WILLIAM GAMBLE Appointed: 2013, Occupation: Director

REV ANTHONY DESMOND MEREDITH Appointed: 2017, Occupation: Priest

Legal constitution

Charitable company registered in England & Wales on 31/08/2006, number: 1115976
Registered at Companies House on 09/08/2006, number: 05900619

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

14 returns made; AR18: 66 days late, AR13: 17 days late, AR12: 7 days late, AR10: 27 days late, AR08: 14 days late, AR07: 380 days late,

Main office

151 CROMWELL ROAD
NEWPORT
NP19 0HS

Objectives

1) TO ADVANCE EDUCATION BY CONDUCTING ANY BOARDING OR DAY SCHOOL FOR CHILDREN OF THE ROMAN CATHOLIC RELIGION WITH OR WITHOUT OTHER CHRISTIAN OR NON-CHRISTIAN CHILDREN IN THE SPIRIT AND ETHOS OF THE INSTITUTE OF CHARITY (ROSMINIANS);2) TO CARRY ON SUCH OTHER CHARITABLE WORKS AS ADVANCE THE ROMAN CATHOLIC RELIGION

Defined Area of Benefit:

NOT DEFINED IN PRACTICE LEICESTER