Finance Score: 3

Governance Score: -2

Support Score: 3

Fundraising costs low: +3

2 Trustees: -2
Narrow trustee age band: -2
Gender balanced board: +3

Gov Income
Overall weighted support: +3

Overall GiG Score: 4

ABBOT'S HILL LIMITED

Provision of Education to young people (further details can be obtained from website)

Analysis by Giving is Great

Positives:

The charity has received Government grants
Spending has increased over the last 3 years relative to the previous period
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are only 2 trustees
The Board has little diversity in terms of age

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
31/08/23		£9,935	£9,456	£478	£39	£9,386	£9,386	11.9	210	0
31/08/22		£9,841	£9,269	£572	£30	£8,908	£8,908	11.5	200	0
31/08/21		£8,622	£8,508	£114	£9	£8,336	£8,336	11.8	210	0
31/08/20		£8,791	£8,297	£494	£47	£8,221	£8,221	11.9	194	0
31/08/19	*	£8,909	£8,292	£617	£172	£7,727	£7,727	11.2	196	0
31/08/18		£8,122	£7,520	£602	£216	£7,110	£7,110	11.3	184	0
31/08/17		£8,027	£7,548	£480	£364	£6,509	£6,509	10.3	167	0
31/08/16		£7,371	£6,895	£477	£25	£6,029	£6,029	10.5	113	0
31/08/15		£6,820	£6,423	£396	£95	£5,552	£5,552	10.4	100	0
31/08/14		£6,305	£5,943	£362	£100	£5,156	£5,156	10.4	107	0
31/08/13		£5,835	£5,523	£312	£71	£4,794	£4,794	10.4	97	0
31/08/12		£5,761	£5,166	£595	£49	£4,482	£4,482	10.4	96	0
31/08/11		£5,461	£5,240	£221	£62	£3,887	£3,887	8.9	102	0
31/08/10		£5,431	£5,154	£277	£61	£3,666	£3,666	8.5	108	0
31/08/09		£5,397	£5,052	£345	£74	£3,389	£3,389	8	114	0
31/08/08		£5,130	£4,796	£335	£50	£3,044	£3,044	7.6	101	0
31/08/07		£4,790	£4,407	£384	£111	£2,709	£2,709	7.4	102	0
31/08/06		£4,235	£4,119	£116	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05		£3,954	£3,779	£175	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04		£3,654	£3,485	£169	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 22%
Liabilities/Income: 26%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 11.9 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.3

Asset Split ?

Balance Sheet History

Established: 62 years
(68 years as a company)

www.abbotshill.herts.sch.co.uk

pabursar@abbotshill.herts.sch.uk

01442839140

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Provides services

Where it operates

Hertfordshire,

Who it helps

Children/Young People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

Age Range of Trustees: 62-69

JILL MYERS Appointed: 2017, Occupation: Housewife

MARTIN SIMS Appointed: 2021, Occupation: Bursar

Legal constitution

Charitable company registered in England & Wales on 15/02/1963, number: 311053
Registered at Companies House on 06/01/1956, number: 00559674

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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; AR19: 121 days late,

Main office

ABBOTS HILL SCHOOL
BUNKERS LANE
HEMEL HEMPSTEAD
HP3 8RP

Objectives

3.1 The objects of the Charity (Objects) are: 3.1.1 to advance education including (but not exclusively) by carrying on, maintaining, developing, managing and turning to the best advantage the school situated at Hemel Hempstead, in Hertfordshire, and known as Abbot's Hill, together with all or any part or parts of the real and personal property and assets thereto belonging to or used in connection therewith.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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