Finance Score: 4

Governance Score: 9

Support Score: 0

Poor Liquidity: -1
Strong growth: +2
Fundraising costs low: +3

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

No supporters identified

Overall GiG Score: 13

WINDLE TRUST INTERNATIONAL

Education and training of refugees, the displaced and other communities affected by conflict in Horn and East Africa.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 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 age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£5,606	£5,625	£-18	£32	£852	£549	1.2	139	1
31/12/22		£4,909	£4,772	£137	£29	£871	£541	1.4	84	1
31/12/21		£3,161	£3,148	£13	£21	£734	£290	1.1	76	0
31/12/20		£2,842	£2,463	£379	£24	£721	£277	1.4	50	0
31/12/19		£2,574	£2,569	£6	£33	£341	£202	0.9	53	0
31/12/18		£2,406	£2,567	£-161	£38	£335	£180	0.8	107	0
31/12/17		£4,606	£4,419	£188	£37	£496	£297	0.8	107	0
31/12/16		£3,049	£3,108	£-59	£35	£309	£171	0.7	4	0
31/12/15		£2,468	£2,559	£-91	£52	£367	£93	0.4	3	0
31/12/14		£2,016	£1,818	£198	£46	£366	£99	0.7	4	0
31/12/13		£3,188	£3,172	£15	£41	£168	£106	0.4	5	0
31/12/12		£2,173	£2,334	£-161	£44	£153	£-5	-0	6	0
31/12/11		£2,538	£2,585	£-48	£53	£314	£42	0.2	6	0
31/12/10		£2,608	£2,623	£-14	£60	£361	£58	0.3	6	0
31/12/09		£2,478	£2,381	£97	£44	£375	£15	0.1	6	0
31/12/08?		£2,450	£2,373	£78	£52	£278	£23	0.1	6	0
30/09/07	*	£1,445	£1,501	£-56	£58	£201	£14	0.1	6	0
30/09/06		£1,541	£1,490	£51	n/a	n/a	n/a	n/a	n/a	n/a
30/09/05		£1,308	£1,215	£93	n/a	n/a	n/a	n/a	n/a	n/a
30/09/04		£1,696	£1,658	£38	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.6%
Fundraising Costs/Total Spending: 0.6%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 65%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 64%
Reserves/Spending: 1.2 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.8

Asset Split ?

Balance Sheet History

Established: 22 years

www.windle.org.uk

info@windle.org.uk

01865712900

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
Overseas Aid/Famine Relief
The Prevention Or Relief Of Poverty

GiG Classification

Support for refugees & asylum seekers

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides services

Where it operates

South Sudan, Sudan, Throughout England And Wales,

Who it helps

Other Defined Groups

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 46-76

ALISTAIR MACK Appointed: 2021, Occupation: Retired Army Officer

ANNA KULAKIEWICZ Appointed: 2021, Occupation: Educational Adviser

DR LUCINDA JANE BARNADO HOVIL Appointed: 2014, Occupation: Policy Researcher, Deployable Civilian Expert

IAN CALLENDER Appointed: 2024, Occupation: Ceo Of The North London Collegiate Schools

MR JOHN SAMUEL BICKERSTETH (Chair) Appointed: 2022, Occupation: Executive Director

MEWAHIB MOHAMED Appointed: 2021, Occupation: Head Of Strategic Business Development

PROFESSOR LUKA BIONG DENG KUOL Appointed: 2023, Occupation: Professor

RANJIT EDWARD MAJUMDAR Appointed: 2023, Occupation: Company Director

RICHARD ARDEN Appointed: 2024, Occupation: Education Development Consultant

SARAH JONES-MORRIS Appointed: 2024, Occupation: Tertiary Education Management

STUART WILSON Appointed: 2014, Occupation: Head Of Marketing

Legal constitution

Charitable company registered in England & Wales on 08/07/2002, number: 1092834
Registered at Companies House on 11/09/2001, number: 04285691

Gift Aid

Registered with HMRC for Gift Aid

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR07: 139 days late,

Main office

WINDLE TRUST INTERNATIONAL
37A OXFORD ROAD
COWLEY
OXFORD
OX4 2EN

Objectives

1. TO ADVANCE EDUCATION, IN PARTICULAR THE EDUCATION OF REFUGEES, INTERNALLY DISPLACED PEOPLE, OTHER PEOPLE AFFECTED BY OR AT RISK FROM CONFLICT AND NATURAL DISASTER AND THE HOST POPULATIONS OF ANY SUCH PEOPLE;2. TO AID PEOPLE IN THE WORLD NEEDING FINANCIAL ASSISTANCE;3. TO ESTABLISH AND/OR SUPPORT EDUCATIONAL ESTABLISHMENTS ANYWHERE IN THE WORLD;4. TO RELIEVE AND CARE FOR PEOPLE SUFFERING ILLNESS;5. TO ESTABLISH AND/OR SUPPORT HOSPITALS OR OTHER MEDICAL INSTITUTIONS;6. TO ADVANCE THE CHRISTIAN FAITH;7. TO RELIEVE POVERTY AND DISTRESS;8. TO PROVIDE VOCATIONAL SKILLS TRAINING AND WORK PLACEMENTS, IN PARTICULAR FOR THE PERSONS NAMED AT 1. ABOVE, AND9. TO FURTHER ANY OTHER EXCLUSIVELY CHARITABLE PURPOSE BENEFICIAL TO THE COMMUNITY.

Defined Area of Benefit:

WORLDWIDE

Data Sources

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