Finance Score: 3

Governance Score: 1

Support Score: 0

Fundraising costs low: +3

Narrow trustee age band: -2
Gender balanced board: +3

No supporters identified

Overall GiG Score: 4

BRECKENBROUGH SCHOOL LIMITED

Breckenbrough is a school catering for boys aged 9 - 19 years. The pupils have a range of special needs some are on the Autistic Spectrum including Aspergers Syndrome, some have Attention Deficit Hyperactivity Disorder or Attention Deficit Disorder and others have an unspecific designation of social, emotional and behavioural difficulties. All pupils are educated to at least GCSE level.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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 gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board has little diversity in terms of age

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	Volun- teers
31/08/22		£4,871	£4,178	£693	£2	£3,740	£3,587	10.3	72	0
31/08/21		£4,868	£4,058	£809	£0	£2,992	£2,821	8.3	73	1
31/08/20	*	£4,112	£3,876	£237	£1	£2,183	£2,040	6.3	72	2
31/08/19		£4,057	£3,796	£261	£3	£1,947	£1,804	5.7	82	2
31/08/18		£3,765	£3,370	£396	£5	£1,701	£1,559	5.6	70	2
31/08/17		£3,247	£3,344	£-98	£10	£1,303	£1,166	4.2	70	0
31/08/16		£3,303	£3,151	£152	£11	£1,399	£1,247	4.7	60	0
31/08/15		£3,088	£3,021	£68	£30	£1,391	£1,232	4.9	62	0
31/08/14		£2,922	£2,961	£-39	£32	£1,323	£1,148	4.7	60	0
31/08/13		£2,987	£2,855	£132	£28	£1,362	£1,175	4.9	52	0
31/08/12		£2,796	£2,595	£201	£37	£1,230	£1,016	4.7	58	0
31/08/11		£2,461	£2,293	£168	£25	£1,029	£792	4.1	59	0
31/08/10		£2,219	£2,191	£27	£34	£862	£645	3.5	56	0
31/08/09		£2,429	£1,869	£561	£24	£834	£625	4	52	0
31/08/08		£1,537	£1,623	£-87	£13	£609	£418	3.1	43	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0.1%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 13%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 10.3 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4

Asset Split ?

Established: 16 years

www.breckenbrough.org.uk

office@breckenbrough.org.uk

01845587238

Charity Commission for England and Wales

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Poverty relief

How it operates

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

Where it operates

Throughout England,

Who it helps

Children/Young People
People With Disabilities

Who works here?

72 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 65-79

DIGBY GEOFFREY SWIFT Appointed: 2021, Occupation: Retired, Other trusteeships: ACKWORTH SCHOOL, WENNINGTON SCHOOL BURSARY FUND, ACKWORTH SCHOOL 1950 TRUST, QUAKERS IN YORKSHIRE,

JOHN NICHOLAS MARGHAM Appointed: 2019, Occupation: Retired

JOHN ROBERT SIDDLE LITTLEFAIR Appointed: 2017, Occupation: Retired

RUTH MCTIGHE Appointed: 2015, Occupation: Retired, Other trusteeships: BARNSLEY FRIENDS ADULT SCHOOL FUND, QUAKERS IN YORKSHIRE,

STEFAN KAZIMIERZ LEWICKI Appointed: 2017, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 11/01/2008, number: 1122269
Registered at Companies House on 23/04/2007, number: 06223076

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

15 returns made; AR20: 9 days late,

Main office

BRECKENBROUGH SCHOOL
BRECKENBROUGH
THIRSK
YO7 4EN

Objectives

1) THE PROVISION OF A SPECIAL SCHOOL AT BRECKENBROUGH SCHOOL, THIRSK OR IN OTHER SUITABLE PREMISES TO ADVANCE THE EDUCATION OF CHILDREN WITH SPECIAL EDUCATION REQUIREMENTS BY THE ESTABLISHMENT AND RUNNING OF A SCHOOL TO PROVIDE CHILDREN WITH AN EDUCATION SUITABLY ADAPTED TO THEIR NEEDS AND REQUIREMENTS; AND2) TO CARRY ON SUCH SCHOOL IN ACCORDANCE WITH THE PRINCIPLES OF THE RELIGIOUS SOCIETY OF FRIENDS.

Defined Area of Benefit:

BRECKENBROUGH SCHOOL, THIRSK

Data Sources