Finance Score: -2

Governance Score: 0

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Pension deficit: -3
Multiple Deficits: -2
Fundraising costs low: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 1

MICHAEL HALL SCHOOL

Steiner Waldorf School

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:

This charity uses a corporate trustee

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
There is a pension deficit of £1,068,000
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	Volun- teers
31/07/23		£4,088	£4,000	£88	£35	£6,526	£5,501	16.5	102	40
31/07/22	*	£3,393	£3,535	£-142	£37	£6,376	£5,347	18.2	107	50
31/07/21		£3,788	£3,902	£-114	£179	£6,232	£5,206	16	119	65
31/07/20		£4,048	£4,739	£-691	£112	£4,309	£3,357	8.5	130	42
31/07/19		£3,919	£4,271	£-351	£67	£5,022	£4,073	11.4	153	100
31/07/18		£4,182	£3,781	£402	£74	£5,347	£4,425	14	131	0
31/07/17		£4,186	£5,875	£-1,689	£61	£4,923	£4,020	8.2	121	0
31/07/16		£4,077	£4,030	£47	£118	£6,707	£5,825	17.3	122	0
31/07/15		£3,894	£3,901	£-7	£149	£3,947	£3,078	9.5	91	0
31/07/14		£4,001	£4,064	£-63	£103	£3,932	£3,094	9.1	92	0
31/07/13		£4,158	£3,879	£279	£132	£3,973	£3,125	9.7	95	0
31/07/12		£3,918	£3,946	£-28	£106	£3,642	£2,817	8.6	96	0
31/07/11		£4,061	£3,775	£286	£99	£3,666	£2,846	9	93	0
31/07/10		£3,591	£3,796	£-205	£109	£3,197	£2,381	7.5	93	0
31/07/09		£3,448	£3,433	£15	£46	£3,382	£2,577	9	89	0
31/07/08		£3,185	£3,135	£50	£85	£3,387	£2,571	9.8	91	0
31/07/07		£3,156	£3,084	£72	£161	£3,364	£2,529	9.8	85	0
31/07/06		£2,980	£3,166	£-186	£0	£0	£0	n/a	0	0
31/07/05	*	£2,868	£2,946	£-78	£0	£0	£0	n/a	0	0
31/07/04		£2,571	£2,783	£-212	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.9%
Fundraising Costs/Total Spending: 0.9%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 16%
Liabilities/Income: 36%
Unrestricted Funds/Total Funds: 84%
Reserves/Spending: 16.5 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.3

Asset Split ?

Established: 61 years
(69 years as a company)

http://www.michaelhall.co.uk/

accounts@michaelhall.co.uk

01342 822275

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

School support organisations

How it operates

Makes Grants to Individuals
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

East Sussex,

Who it helps

Children/Young People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (1)

MICHAEL HALL SCHOOL LIMITED

Legal constitution

Charity registered in England & Wales on 24/07/1963, number: 307006
Registered at Companies House on 08/10/1954, number: 00539034

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

20 returns made; AR22: 79 days late, AR05: 8 days late,

Main office

Kidbrooke Park
Priory Road
Forest Row
East Sussex
RH18 5JA

Objectives

A SCHOOL FOR THE EDUCATION OF CHILDREN ON THE METHODS ADVOCATED BY DR RUDOLF STEINER.

Defined Area of Benefit:

WEALDEN

Data Sources