Finance Score: 4

Governance Score: 5

Support Score: 0

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

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

No supporters identified

Overall GiG Score: 9

MARYMOUNT INTERNATIONAL SCHOOL

Marymount International School, London, is a private, Catholic, day and boarding school for girls providing an education based on Christian values to girls from the ages of 11 to 18 years. All religions are accepted and respected.

Analysis by Giving is Great

Positives:

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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12
Over half the Board have joined recently

Financial issues to consider:

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
31/08/23		£8,332	£8,566	£-233	£65	£5,654	£5,358	7.5	96
31/08/22		£8,629	£8,378	£251	£71	£5,887	£5,553	8	95
31/08/21		£7,498	£7,746	£-247	£57	£5,584	£5,115	7.9	88
31/08/20		£7,727	£7,790	£-63	£57	£5,830	£5,307	8.2	87
31/08/19		£7,360	£8,258	£-897	£74	£5,985	£5,109	7.4	84
31/08/18	*	£7,881	£7,225	£656	£60	£7,762	£6,408	10.6	87
31/08/17		£7,316	£6,693	£623	£49	£6,751	£5,935	10.6	96
31/08/16		£7,366	£6,822	£544	£42	£5,925	£5,432	9.6	95
31/08/15		£7,280	£6,293	£987	£119	£5,733	£5,531	10.5	81
31/08/14		£6,636	£5,917	£719	£52	£4,559	£4,559	9.2	81
31/08/13		£6,639	£5,512	£1,127	£55	£4,340	£4,315	9.4	84
31/08/12		£6,287	£5,234	£1,053	£38	£3,269	£3,213	7.4	82
31/08/11		£5,512	£4,821	£691	£44	£3,055	£3,035	7.6	80
31/08/10		£5,535	£5,428	£107	£42	£1,995	£1,948	4.3	80
31/08/09		£5,485	£5,449	£37	£32	£1,888	£1,888	4.2	90
31/08/08		£4,464	£2,613	£1,851	£31	£1,851	£1,851	8.5	76

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Financial Ratios

Fundraising Costs/Relevant Income: 0.8%
Fundraising Costs/Total Spending: 0.8%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 60%
Liabilities/Income: 101%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 7.5 months
Net Current Assets/Spending: 4 months
Quick Ratio: 0.4

Asset Split ?

Established: 17 years
(19 years as a company)

www.marymountlondon.com

clerk@marymountlondon.com

020 8949 0571

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities

GiG Classification

Secondary schools

How it operates

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

Where it operates

Throughout London,

Who it helps

Children/Young People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (13)

Current Trustees appointed

Age Range of Trustees: 39-76

AMANDA JANE CROWLEY Appointed: 2020, Occupation: Deputy Director - Education Service

ANNA PANCZYK Appointed: 2022, Occupation: Chair Person

CHRISTOPHER KELLAWAY Appointed: 2023, Occupation: Company Director

CRISTINA SERRANO Appointed: 2017, Occupation: Executive Director, Fig, Santander Global Bank

DEBRA DUNCAN Appointed: 2024, Occupation: Digital Marketing

ETAIN FITZPATRICK Appointed: 2022, Occupation: Architect

NAOKO WAKIWAKA Appointed: 2022, Occupation: Director

NIAMH GREEN Appointed: 2021, Occupation: Teacher

PALOMA MARTINEZ ALVARO Appointed: 2018, Occupation: Solicitor

SISTER CATHERINE VINCIE Appointed: 2015, Occupation: Religious Sister, Other trusteeship: Religious of the Sacred Heart of Mary, Immaculate Virgin, EAP,

SISTER MARY JO MARTIN Appointed: 2016, Occupation: Deputy Director, Other trusteeship: Religious of the Sacred Heart of Mary, Immaculate Virgin, EAP,

SHANKAR ATHREYA Appointed: 2023, Occupation: Financial Consultant

UMERAH AKRAM Appointed: 2023, Occupation: Financial Consultant

Legal constitution

Charitable company registered in England & Wales on 02/02/2007, number: 1117786
Registered at Companies House on 06/01/2005, number: 05325717

Gift Aid

Registered with HMRC for Gift Aid

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

16 returns made; AR18: 14 days late,

Main office

MARYMOUNT INTERNATIONAL SCHOOL
GEORGE ROAD
KINGSTON UPON THAMES
KT2 7PE

Objectives

3.1) TO ADVANCE THE ROMAN CATHOLIC RELIGION BY THE CONDUCT OF A ROMAN CATHOLIC SCHOOL OR SCHOOLS AND BY ANCILLARY RELIGIOUS AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE PUBLIC; AND3.2) TO ADVANCE THE CHARITABLE PURPOSES OF THE ORDER CHARITY (KNOWN AS THE INSTITUTE OF RELIGIOUS SISTERS OF THE SACRED HEART OF MARY IMMACULATE VIRGIN).

Defined Area of Benefit:

NOT DEFINED IN PRACTICE KINGSTON UPON THAMES

Data Sources