Finance Score: -6

Governance Score: 9

Support Score: 6

Multiple Deficits: -2
Fundraising costs high: -4

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 9

EDUCATION SUPPORT PARTNERSHIP

We are a charity committed to the success of the education sector. We offer a wide range of support services dedicated to ensuring individuals, and the organisations they work in, function at their best. We champion and serve the mental health, wellbeing and effectiveness of teachers, lecturers, school leaders and support staff throughout their careers and during retirement.

Analysis by Giving is Great

Positives:

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 age and gender and dynamic in terms of composition

Financial issues to consider:

On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

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
31/03/23	£3,042	£3,612	£-570	£927	£5,113	£4,455	14.8	31
31/03/22	£3,514	£3,404	£110	£1,033	£5,835	£4,879	17.2	31
31/03/21	£3,035	£2,855	£180	£1,013	£5,271	£4,356	18.3	26
31/03/20	£2,715	£2,977	£-262	£1,089	£4,614	£3,689	14.9	27
31/03/19	£2,852	£3,828	£-975	£1,382	£5,134	£3,608	11.3	26
31/03/18	£2,876	£3,782	£-906	£643	£5,922	£2,824	9	22
31/03/17	£3,362	£3,076	£286	£1,799	£6,966	£2,664	10.4	21
31/03/16	£3,302	£3,623	£-321	£519	£6,142	£795	2.6	13

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Financial Ratios

Fundraising Costs/Relevant Income: 41.5%
Fundraising Costs/Total Spending: 26.5%
Senior Staff Costs/Total Spending: 11%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 14%
Liabilities/Income: 27%
Unrestricted Funds/Total Funds: 87%
Reserves/Spending: 14.8 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.8

Asset Split ?

Established: 9 years

https://www.educationsupportpartnership.org.u

admin@edsupport.org.uk

02076972750

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Colleges and universities

How it operates

Makes Grants to Individuals
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

31 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Pears Foundation - Grant to Education Support
£40,000	11/01/2022	Core Funding
Pears Foundation - Grant to Education Support
£20,000	07/06/2020	Core Funding
Department for Education - School Leader Wellbeing Pilot
£95,000	01/04/2020	To develop and pilot a new 1-1 telephone supervision and peer support service to support the immediate mental health needs of school leaders most affected by the COVID-19 crisis.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 11/12 persons

Age Range of Trustees: 37-63

EVELYN FORDE Appointed: 2023, Occupation: Head Teacher

ADAM ALAGIAH-GLOMSETH Appointed: 2021, Occupation: Chief Executive

CLARE REES Appointed: 2023, Occupation: Headteacher

DEBBIE SIMPSON Appointed: 2021, Occupation: Chief Operating Officer

DEBORAH LEE Appointed: 2023, Occupation: Director

MARK EDWIN BRINKWORTH BAKER Appointed: 2022, Occupation: Chief Marketing Officer

ROXANNE LASHLEY ALLEN Appointed: 2023

EMMA HOLLIS Appointed: 2019, Occupation: Executive Director

RACHELLE HEADLAND Appointed: 2019, Occupation: Marketing

SEAN HANSON (Chair) Appointed: 2019, Occupation: Chief Executive

STEVE WHARTON Appointed: 2022, Occupation: University Lecturer, Other trusteeships: ASSOCIATION FOR THE STUDY OF MODERN AND CONTEMPORARY FRANCE, REFORM CLUB CONSERVATION CHARITABLE TRUST,

GARETH CONYARD Appointed: 2019, Occupation: Civil Servant, Other trusteeship: THE PARENT VILLAGE,

Legal constitution

Charitable company registered in England & Wales on 27/04/2015, number: 1161436
Registered at Companies House on 14/11/2014, number: 09311354

Gift Aid

Registered with HMRC for Gift Aid

Event History

21/12/2017 - Asset transfer in from RECOURSE
21/12/2017 - Asset transfer in from TEACHER SUPPORT NETWORK

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
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

8 returns made; all on time

Main office

Education Support Partnership
40A DRAYTON PARK
LONDON
N5 1EW

Objectives

1 THE RELIEF OF FINANCIAL HARDSHIP, SICKNESS, DISABILITY, ILL-HEALTH (MENTAL OR PHYSICAL) AND THE INFIRMITIES ASSOCIATED WITH OLD AGE FOR SERVING, FORMER OR RETIRED WORKERS FROM THE EDUCATION SECTOR, AND THEIR DEPENDENTS;2 THE ADVANCEMENT OF EDUCATION; AND3 SUCH OTHER CHARITABLE PURPOSES AS THE TRUSTEES MAY DETERMINE.

Data Sources