Finance Score: 1

Governance Score: -2

Support Score: 3

Multiple Deficits: -2
Fundraising costs low: +3

Narrow trustee age band: -2

Gov Income
Grant maker support: +3

Overall GiG Score: 2

CHAFYN GROVE SCHOOL

The Charity advances the education of boys and girls by the provision of a day and/or boarding school in or near Salisbury and by ancillary or incidental educational activities and other associated activities for the benefit of the community. Religious instruction is given in the School in accordance with the doctrines of the Church of England.

Analysis by Giving is Great

Positives:

The charity has received Government grants
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

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
31/08/22		£3,533	£3,163	£370	£5	£3,962	£1,057	4	80
31/08/21		£2,784	£2,907	£-123	£8	£3,591	£633	2.6	82
31/08/20		£3,099	£3,309	£-209	£38	£3,714	£685	2.5	94
31/08/19		£3,383	£3,471	£-87	£30	£3,923	£823	2.8	106
31/08/18	*	£3,933	£3,585	£348	£37	£4,006	£841	2.8	114
31/08/17		£3,706	£3,746	£-40	£34	£3,654	£766	2.5	105
31/08/16		£3,911	£3,977	£-65	£36	£3,688	£777	2.3	111
31/08/15	*	£4,064	£3,956	£107	£46	£3,798	£821	2.5	84
31/08/14	*	£4,113	£3,875	£238	£106	£3,784	£799	2.5	123
31/08/13		£4,096	£3,968	£128	£74	£3,659	£749	2.3	82
31/08/12		£3,997	£3,822	£175	£55	£3,528	£565	1.8	88
31/08/11		£3,825	£3,603	£222	£40	£3,351	£614	2	85
31/08/10		£3,634	£3,398	£236	£39	£3,128	£354	1.2	87
31/08/09		£3,475	£3,416	£59	£34	£2,890	£198	0.7	79
31/08/08		£3,191	£3,152	£39	£34	£2,836	£110	0.4	76

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 20%
Liabilities/Income: 27%
Unrestricted Funds/Total Funds: 27%
Reserves/Spending: 4 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.5

Asset Split ?

Established: 17 years

www.chafyngrove.co.uk

bursar@chafyngrove.co.uk

01722 420894

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides services

Where it operates

Wiltshire,

Who it helps

Children/Young People

Who works here?

80 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 56-61

SANDRA PITCAIRN Appointed: 2020, Occupation: Hr Director

YORI GRIFFITHS Appointed: 2018, Occupation: Military Officer

ANNE-MARIE PERRY Appointed: 2019, Occupation: Managing Director

DEBORAH COVENVEY Appointed: 2019, Occupation: Financial Director

MARK MORTIMER Appointed: 2015, Occupation: Headmaster

Legal constitution

Charitable company registered in England & Wales on 03/07/2007, number: 1119907
Registered at Companies House on 04/06/2007, number: 06267911

Gift Aid

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

Filing Record

15 returns made; AR18: 9 days late, AR15: 96 days late, AR14: 18 days late,

Main office

CHAFYN GROVE SCHOOL
33 BOURNE AVENUE
SALISBURY
SP1 1LR

Objectives

TO ADVANCE THE EDUCATION OF BOYS AND GIRLS BY THE PROVISION OF A DAY AND/OR BOARDING SCHOOL ('THE SCHOOL') IN OR NEAR SALISBURY AND BY ANCILLARY OR INCIDENTAL EDUCATIONAL ACTIVITIES AND OTHER ASSOCIATED ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY.

Defined Area of Benefit:

SALISBURY

Data Sources