Finance Score: 6

Governance Score: 4

Support Score: 3

Good reserves management: +3
Fundraising costs low: +3

No volunteer policy: -2
Dynamic board: +3
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 13

TOCKINGTON MANOR SCHOOL LIMITED

To provide education for boys and girls and to provide recreational facilities for the local community.

Analysis by Giving is Great

Positives:

The charity has received Government grants and contracts
Reserves management has been consistently within official guidelines
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
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

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		£3,243	£3,136	£108	£26	£934	£929	3.6	58	12
31/08/21		£2,770	£2,840	£-70	£20	£826	£807	3.4	56	12
31/08/20		£2,494	£2,643	£-149	£22	£846	£841	3.8	52	12
31/08/19		£2,634	£2,485	£149	£30	£995	£988	4.8	51	12
31/08/18		£2,477	£2,293	£184	£35	£846	£846	4.4	47	12
31/08/17		£2,359	£2,183	£176	£29	£662	£631	3.5	45	0
31/08/16		£2,121	£2,040	£81	£26	£486	£465	2.7	44	0
31/08/15		£1,928	£1,970	£-42	£107	£404	£404	2.5	44	0
31/08/14		£1,933	£1,847	£85	£131	£461	£64	0.4	42	0
31/08/13		£1,848	£1,908	£-61	£8	£400	£400	2.5	48	0
31/08/12		£1,787	£1,972	£-185	£87	£153	£153	0.9	60	0
31/08/11		£1,824	£2,019	£-195	£75	£338	£338	2	83	0
31/08/10		£1,847	£1,917	£-70	£67	£533	£533	3.3	81	0
31/08/09		£1,676	£1,904	£-228	£69	£603	£603	3.8	0	0
31/08/08		£1,818	£1,861	£-44	£78	£831	£831	5.4	57	0
31/08/07	*	£1,741	£1,709	£32	£87	£874	£874	6.1	39	0
31/08/06		£1,547	£1,485	£62	£0	£0	£0	n/a	0	0
31/08/05	*	£1,574	£1,456	£118	£0	£0	£0	n/a	0	0
31/08/04		£1,597	£1,484	£114	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.9%
Fundraising Costs/Total Spending: 0.8%
Senior Staff Costs/Total Spending: 14%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 75%
Liabilities/Income: 86%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3.6 months
Net Current Assets/Spending: -2 months
Quick Ratio: 0.6

Asset Split ?

Established: 57 years

www.tockingtonmanorschool.com

admin@tockingtonmanorschool.com

01454613229

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Secondary schools

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

South Gloucestershire,

Who it helps

Children/Young People
The General Public/Mankind

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: 51-70

ALASTAIR RAMSAY Appointed: 2021, Occupation: Acting Headmaster, Other trusteeship: THE TOCKINGTON MANOR TRUST,

CAROLINE RILEY Appointed: 2019, Occupation: Retired Head Teacher

HELEN BUCKLEY Appointed: 2021, Occupation: None

IAN WILLIAMS Appointed: 2023, Occupation: Semi Retired, Other trusteeship: THE TOCKINGTON MANOR TRUST,

NICK RODDIS Appointed: 2021, Occupation: Business Person

Legal constitution

Charitable company registered in England & Wales on 18/01/1967, number: 311716
Registered at Companies House on 23/12/1966, number: 00894685

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
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; AR07: 15 days late, AR05: 16 days late,

Main office

TOCKINGTON MANOR SCHOOL
WASHINGPOOL HILL ROAD
TOCKINGTON
BRISTOL
BS32 4NY

Objectives

THE OBJECTS OF THE CHARITY ARE THE ADVANCEMENT OF EDUCATION OF CHILDREN BY THE PROVISION AND MAINTENANCE OF A SCHOOL OR SCHOOLS AND NURSERY OR NURSERIES IN SOUTH GLOUCESTERSHIRE OR ELSEWHERE AND BY ANCILLARY OR INCIDENTAL EDUCATIONAL ACTIVITIES AND OTHER ASSOCIATED ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY.

Defined Area of Benefit:

NOT DEFINED

Data Sources