Finance Score: 1

Governance Score: 6

Support Score: 0

Multiple Deficits: -2
Fundraising costs low: +3

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

No supporters identified

Overall GiG Score: 7

ST JOHN'S COLLEGE LIMITED

The school principally provides a high level of education to boys and girls in Cardiff and the surrounding areas from the ages of 3 to 18 years in the context of a recognized Choir School.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

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
31/08/23	£7,237	£7,828	£-591	£0	£7,720	£7,720	11.8	121
31/08/22	£6,748	£6,931	£-184	£0	£8,366	£8,366	14.5	119
31/08/21	£6,370	£6,663	£-293	£0	£8,457	£8,457	15.2	131
31/08/20	£6,380	£6,750	£-369	£19	£8,101	£8,101	14.4	121
31/08/19	£6,019	£6,388	£-369	£27	£8,578	£8,578	16.1	120
31/08/18	£5,764	£6,233	£-469	£0	£8,977	£8,977	17.3	123
31/08/17	£5,411	£4,992	£419	£0	£9,399	£9,399	22.6	116
31/08/16	£5,160	£4,390	£770	£0	£8,846	£8,846	24.2	126
31/08/15	£4,711	£4,098	£613	£15	£7,858	£7,858	23	80
31/08/14	£4,483	£3,919	£564	£17	£7,245	£7,245	22.2	80
31/08/13	£4,487	£3,888	£599	£19	£6,681	£6,681	20.6	80
31/08/12	£3,956	£3,544	£412	£17	£6,082	£6,082	20.6	80
31/08/11	£3,944	£3,302	£643	£16	£5,670	£5,670	20.6	80
31/08/10	£3,730	£3,178	£552	£13	£5,027	£5,027	19	74
31/08/09	£3,593	£3,043	£550	£13	£4,475	£4,475	17.6	74
31/08/08	£3,321	£2,909	£412	£17	£3,925	£3,925	16.2	63
31/08/07	£3,209	£2,786	£423	£29	£3,513	£3,513	15.1	60
31/08/06	£3,064	£2,670	£394	£0	£0	£0	n/a	0
31/08/05	£2,791	£2,415	£376	£0	£0	£0	n/a	0
31/08/04	£2,643	£2,280	£364	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.2%
Fundraising Costs/Total Spending: 0.2%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 24%
Liabilities/Income: 33%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 11.8 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.8

Asset Split ?

Established: 35 years
(37 years as a company)

www.stjohnscollegecardiff.com

admin@stjohnscollegecardiff.com

02920778936

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Secondary schools

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Cardiff,

Who it helps

Children/Young People

Who works here?

121 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Gender Split

Age Range of Trustees: 47-76

JOHN CHARLES REES QC Appointed: 2016

STEPHANIE KATE EDEN Appointed: 2020, Occupation: Senior Manager - Head Of Strategic Planning

MRS P JAYNE SMERALD (Chair), Occupation: Company Director

RACHEL DAVIES Appointed: 2020, Occupation: Certified Chartered Accountant

SIMON HENRY JAMES, Occupation: Solicitor

Legal constitution

Charitable company registered in England & Wales on 03/05/1989, number: 701294
Registered at Companies House on 24/03/1987, number: 02114449

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Estyn: Her Majesty's Inspectorate For Education And Training In Wales

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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
Safeguarding vulnerable beneficiaries
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

20 returns made; all on time

Main office

St. Johns College
William Nicholls Drive
Old St. Mellons
CARDIFF
CF3 5YX

Objectives

THE ADVANCEMENT OF EDUCATION GENERALLY AND IN CONNECTION THEREWITH TO ACQUIRE PROVIDE, CONDUCT AND DEVELOP AN INDEPENDENT ROMAN CATHOLIC COLLEGE FOR THE ADVANCEMENT OF THE EDUCATION OF CHILDREN OF ANY CREED (WITH PREFERENCE TO CHILDREN OF THE ROMAN CATHOLIC FAITH).

Defined Area of Benefit:

NOT DEFINED

Data Sources