Finance Score: 3

Governance Score: 4

Support Score: 5

Fundraising costs low: +3

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

Grant maker support: +5

Overall GiG Score: 12

MOOR HOUSE SCHOOL & COLLEGE

Moor House exists to provide children and students who have severe developmental language disorder with an education that prepares them for life as confident and independent members of society.

Analysis by Giving is Great

Positives:

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
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 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

Established: 55 years

www.moorhouseschool.co.uk

info@moorhouseschool.co.uk

01883 712271

Charity Commission for England and Wales

Tweets

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	£10,671	£9,721	£950	£100	£10,337	£10,284	12.7	219	20
31/08/21	£10,486	£8,672	£1,813	£101	£6,089	£5,258	7.3	174	20
31/08/20	£10,517	£8,022	£2,495	£118	£4,466	£3,656	5.5	199	5
31/08/19	£8,240	£8,958	£-718	£51	£3,108	£3,017	4	185	8
31/08/18	£7,848	£7,387	£461	£33	£3,826	£3,593	5.8	156	6
31/08/17	£7,070	£6,609	£461	£11	£3,365	£3,159	5.7	156	0
31/08/16?	£9,129	£8,162	£967	£0	£2,904	£2,657	3.9	136	0
31/03/15	£5,343	£5,002	£341	£7	£2,120	£1,720	4.1	116	0
31/03/14	£4,527	£4,502	£24	£9	£1,780	£1,591	4.2	102	0
31/03/13	£4,198	£4,197	£2	£16	£1,755	£1,569	4.5	98	0
31/03/12	£3,468	£3,753	£-285	£13	£1,753	£1,559	5	90	0
31/03/11	£3,453	£3,648	£-195	£12	£2,039	£1,875	6.2	88	0
31/03/10	£3,561	£3,561	£0	£9	£2,234	£2,061	6.9	90	0
31/03/09	£3,565	£3,574	£-9	£9	£2,234	£2,051	6.9	107	0
31/03/08	£3,622	£3,642	£-19	£10	£2,243	£2,051	6.8	89	0
31/03/07	£3,592	£3,453	£139	£10	£2,262	£2,061	7.2	87	0
31/03/06	£3,339	£3,299	£40	£0	£0	£0	n/a	0	0
31/03/05	£3,169	£2,993	£176	£0	£0	£0	n/a	0	0
31/03/04	£3,081	£2,636	£445	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.9%
Fundraising Costs/Total Spending: 1%
Senior Staff Costs/Total Spending: 21%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 37%
Liabilities/Income: 57%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 12.7 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.5

Asset Split ?

Listed activities

Education/Training

How it operates

Other charitable activities

Where it operates

Throughout England,

Who it helps

Children/Young People

Who works here?

219 employees
20 volunteers

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
Wolfson Foundation - Grant to Moor House School and College
£50,000	10/06/2021	Life skills classroom supporting students with developmental language disorders
Joseph Levy Foundation - Resurfacing all weather football pitch
£20,000	13/01/2020	Contribution to the cost of resurfacing all weather football pitch
Joseph Levy Foundation - Playground for school children with autism
£5,000	31/12/2018	To contribute to the cost of creating an interactive playground and sensory garden for children with autism and language impairments and associated difficulties
Masonic Trust - Student Residential Campus for 7-16 year olds
£10,470	20/07/2016	Furnishing a Student Residential Campus for students with speech and language impairments.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

CHRISTINE COMBES Appointed: 2014

DAVID MARNHAM Appointed: 2018

DR JUDITH MAXWELL IRESON Appointed: 2024

KEVIN MASKELL Appointed: 2018

LAURA MIDDLEDITCH Appointed: 2018

RYSZARD JOZEF PISKORZ Appointed: 2022

STEVEN JAMES GOOCH Appointed: 2021

STUART JAMES DENNISON (Chair) Appointed: 2014, Other trusteeship: THE CHARLES CLOSE SOCIETY FOR THE STUDY OF ORDNANCE SURVEY MAPS,

WILLIAM DAVID GUNSTON Appointed: 2022

Legal constitution

Charity registered in England & Wales on 05/11/1968, number: 311871

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; all on time

Main office

MOOR HOUSE SCHOOL
MILL LANE
OXTED
RH8 9AQ

Objectives

(A) THE ADVANCEMENT OF EDUCATION IN PARTICULAR BY MEANS OF THE RUNNING OF A SPECIAL SCHOOL WITHIN THE MEANING OF THE EDUCATION ACT 1993 (2) THE LAND IDENTIFIED IN PART 1 OF THE SCHEDULE OF THIS SCHEME (AND ANY OTHER LAND FROM TIME TO TIME PROVIDED) MUST BE RETAINED BY THE TRUSTEES FOR USE FOR THE OBJECT OF THE CHARITY AS PERMANENT ENDOWMENT.

Defined Area of Benefit:

COUNTY OF SURREY

Data Sources