Finance Score: -2

Governance Score: 4

Support Score: 7

Multiple Deficits: -2

No volunteer policy: -2
Good trustee age range: +3
Dynamic board: +3

Large volunteer base +3
Overall weighted support: +4

Overall GiG Score: 9

NORTH TYNESIDE LEARNING TRUST

North Tyneside Learning Trust is a collaboration of schools working in partnership with employers, universities and colleges to improve education and life chances for all children and young people.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received backing from several prominent grant makers recently
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Although this charity works with volunteers it does not have a Volunteer Management policy
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23	£526	£654	£-128	£0	£598	£598	11	7	350
31/12/22	£505	£698	£-193	£0	£726	£726	12.5	9	64
31/12/21	£567	£723	£-156	£0	£919	£919	15.3	9	304
31/12/20	£555	£562	£-7	£0	£1,075	£1,075	23	10	66
31/12/19	£548	£624	£-75	£0	£1,082	£1,082	20.8	12	0
31/12/18	£665	£741	£-76	£0	£1,157	£1,157	18.7	13	0
31/12/17	£686	£653	£33	£0	£1,432	£1,432	26.3	13	0
31/12/16	£542	£599	£-57	£0	£1,399	£1,399	28	14	0
31/12/15	£593	£467	£126	£114	£1,457	£1,457	37.4	8	0
31/12/14	£1,069	£692	£377	£109	£1,331	£1,331	23.1	6	0
31/12/13	£31,583	£11,238	£20,345	£114	£181,472	£896	1	4	0
31/12/12	£34,487	£14,355	£20,131	£44	£152,210	£12	0	4	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 17%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 46%
Liabilities/Income: 97%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 11 months
Net Current Assets/Spending: 11 months
Quick Ratio: 2

Asset Split ?

Balance Sheet History

Established: 13 years

www.ntlearningtrust.org.uk

info@ntlearningtrust.org.uk

01918143899

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes

GiG Classification

Services for people with disabilities

How it operates

Acts as an umbrella or resource body
Makes grants to organisations
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

North Tyneside,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

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
Sport England - School Games Organiser
£15,867	06/09/2023	The project will support 450 SGOs who work across the country to support schools in their local area: to coordinate appropriate competitive opportunities for all young people from Key Stage 2-4, to recruit, train, and deploy a suitable workforce, ....more The project will support 450 SGOs who work across the country to support schools in their local area: to coordinate appropriate competitive opportunities for all young people from Key Stage 2-4, to recruit, train, and deploy a suitable workforce, and to support the development of club opportunities for all young people.
Sport England - School Games Organiser
£7,933	14/03/2023	Funding under Sport England's School Games Organisers funding programme for a Revenue project titled School Games Organiser. This project is a Sport and Physical Activity project, with a focus on younger beneficiaries.
Sport England - School Games Organiser
£8,888	18/03/2022	Funding under Sport England's School Games Organisers funding programme for a Revenue project titled School Games Organiser. This project is a Sport and Physical Activity project, with a focus on younger beneficiaries.
Community Foundation Tyne & Wear & Nthmbrlnd - costs to provide 500 pupils from North Tyneside with their own “Science in a Box” kit to support home learning during the Covid-19 pandemic
£5,911	21/01/2021	costs to provide 500 pupils from North Tyneside with their own “Science in a Box” kit to support home learning during the Covid-19 pandemic
Community Foundation Tyne & Wear & Nthmbrlnd - costs to provide 500 pupils from North Tyneside with their own “Science in a Box” kit to support home learning during the Covid-19 pandemic
£5,911	14/01/2021	costs to provide 500 pupils from North Tyneside with their own “Science in a Box” kit to support home learning during the Covid-19 pandemic
Community Foundation Tyne & Wear & Nthmbrlnd - the trust’s ‘Reading Recovery’ work with primary school children
£15,000	17/12/2020	the trust’s ‘Reading Recovery’ work with primary school children
Community Foundation serving Tyne & Wear and Northumberland - A 'World-changing ideas' STEM competition in 26 partner schools
£11,700	22/07/2019	A 'World-changing ideas' STEM competition in 26 partner schools
Sport England - National Rollout Phase 2
£33,500	07/06/2019 14	Funding under Sport England's Teacher Training Approach funding programme for a Revenue project titled National Rollout Phase 2. This project is a Multi Sports project, with a focus on younger beneficiaries.
Sport England - Court Conversion
£50,000	21/02/2018 14	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Court Conversion. This project lists its main activity as Multi Sports
DCMS - ALB-Court Conversion
£50,000	21/02/2018	[Placeholder]
Community Foundation Tyne & Wear & Nthmbrlnd - Aim high with Raspberry Pi
£47,974	09/06/2017	Aim high with Raspberry Pi
National Lottery Heritage Fund - Grant to Seaton Burn College
£10,000	25/11/2013	Exploring our Heritage Stories

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 45-75

DAVID IAN HODGSON Appointed: 2013, Occupation: Director, Health Safety & Environment

GRAHAM ANTHONY WYNN Appointed: 2022, Occupation: University Professor

JOHN NEWPORT Appointed: 2024, Occupation: Head Teacher

LAURA JANE BAGGETT (Chair) Appointed: 2017, Occupation: Headteacher

MARJORY ELIZABETH BURDIS Appointed: 2021, Occupation: Partnership Director

STEPHEN WILSON Appointed: 2024, Occupation: Head Teacher

STEVEN ALAN PHILLIPS Appointed: 2022, Occupation: Teacher

TERRENCE GURR Appointed: 2022, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 09/08/2011, number: 1143299
Registered at Companies House on 23/08/2010, number: 07353837

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

12 returns made; all on time

Main office

NORHAM HIGH SCHOOL
ALNWICK AVENUE
NORTH SHIELDS
NE29 7BU

Objectives

TO ADVANCE, FOR THE PUBLIC BENEFIT, EDUCATION, HEALTH AND TRAINING FOR ALL THE CHILDREN, YOUNG PEOPLE AND COMMUNITIES OF NORTH TYNESIDE INCLUDING, BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING, THE EDUCATION OF THE PUPILS AT ANY SCHOOL WHICH IS A QUALIFYING SCHOOL OR AT ANY OTHER SCHOOL IN RESPECT OF WHICH THE COMPANY ACTS OR HAS ACTED AS A FOUNDATION IT BEING ACKNOWLEDGED THAT IN CARRYING OUT THE OBJECTS THE COMPANY MUST, SO FAR AS IS CONSISTENT WITH THIS PURPOSE, HAVE REGARD TO ITS OBLIGATION TO PROMOTE COMMUNITY COHESION UNDER THE EDUCATION ACTS.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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