Finance Score: 2

Governance Score: -3

Support Score: 4

Strong growth: +2

Only 4 Trustees: -1
Narrow trustee age band: -2

Grant maker support: +4

Overall GiG Score: 3

CHADSGROVE EDUCATIONAL TRUST LIMITED

To deliver 19-25 educational provision for adults with physical and learning disabilities including PMLD

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

One or more trustees receive benefits from the charity
There are only 4 trustees
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		£696	£470	£227	£0	£292	£279	7.1	10	0
31/08/21		£440	£485	£-45	n/a	n/a	n/a	n/a	n/a	0
31/08/20		£196	£289	£-93	n/a	n/a	n/a	n/a	n/a	0
31/08/19		£322	£284	£38	n/a	n/a	n/a	n/a	n/a	1
31/08/18	*	£256	£170	£87	£0	£0	£0	n/a	0	2
31/08/17		£195	£117	£78	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 23%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 7.1 months
Net Current Assets/Spending: 7 months
Quick Ratio: 3.4

Asset Split ?

Established: 7 years

www.chadsgrovespecialistcollege.org.uk

info@chadsgrovelearningcentre.org.uk

01527871511

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Other education services

How it operates

Provides services

Where it operates

Worcestershire,

Who it helps

People With Disabilities

Who works here?

10 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
The Clothworkers Foundation - Grant to Chadsgrove Educational Trust
£15,000	16/11/2023	Purchase of a wheelchair accessible hybrid vehicle for a charity which works with young people with physical disabilities in Worcestershire

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 55-62

DENISE GARLAND Appointed: 2022, Occupation: Children'S Nurse

DEBBIE RATTLEY Appointed: 2016, Occupation: Teacher

FRANCESCA WILLIAMS (Chair) Appointed: 2019, Occupation: Consultant

ROGER DILL-RUSSELL Appointed: 2019, Occupation: Consultant

Legal constitution

Charitable company registered in England & Wales on 25/01/2017, number: 1171301
Registered at Companies House on 04/05/2016, number: 10161153

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Conflicting interests
Paying staff
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

6 returns made; AR18: 173 days late,

Main office

Chadsgrove Educational Trust
Meadow Road
Catshill
BROMSGROVE
Worcestershire
B61 0JL

Objectives

THE OBJECTS OF THE CHARITY ARE THE ADVANCEMENT OF EDUCATION FOR THOSE WITH DISABILITIES AGED 19-25 IN WORCESTERSHIRE TO EQUIP THEM WITH THE SKILLS FOR THEIR PARTICULAR CHALLENGES IN LATER LIFE.

Data Sources