Finance Score: 3

Governance Score: 5

Support Score: 3

Excess liquidity: -1
Reasonable growth: +1
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Gender balanced board: +3

Gov Income
Overall weighted support: +3

Overall GiG Score: 11

THE FRANCIS HOLLAND (CHURCH OF ENGLAND) SCHOOLS TRUST

The Trust manages two girls' schools, one for ages 4-18 and the other 11-18.

Analysis by Giving is Great

Positives:

The charity has received Government grants
There has been reasonable growth in spending over the last 3 years relative to the previous period
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

There are 14 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income

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		£31,136	£29,363	£1,773	£165	£39,808	£38,723	15.8	320	0
31/08/22		£27,460	£26,084	£1,376	£220	£38,180	£37,747	17.4	310	0
31/08/21		£25,308	£23,241	£2,067	£47	£37,181	£36,905	19.1	292	0
31/08/20		£22,751	£21,605	£1,146	£105	£34,489	£34,186	19	274	0
31/08/19		£22,303	£20,869	£1,434	£122	£33,353	£32,993	19	274	0
31/08/18		£21,124	£19,403	£1,721	£106	£31,919	£31,499	19.5	250	0
31/08/17		£20,165	£17,579	£2,586	£85	£30,198	£29,367	20	234	0
31/08/16		£18,376	£17,238	£1,138	£94	£27,596	£27,170	18.9	259	0
31/08/15		£16,095	£15,710	£385	£68	£25,902	£25,847	19.7	175	0
31/08/14		£14,679	£14,936	£-257	£30	£25,535	£25,485	20.5	165	0
31/08/13		£14,521	£14,322	£199	£23	£25,735	£25,655	21.5	152	0
31/08/12		£14,012	£12,813	£1,199	£25	£25,451	£25,401	23.8	137	0
31/08/11		£13,598	£11,859	£1,739	£26	£24,195	£24,145	24.4	134	0
31/08/10		£12,912	£11,317	£1,595	£25	£22,452	£22,402	23.8	130	0
31/08/09		£12,257	£11,026	£1,232	£27	£20,834	£20,784	22.6	128	0
31/08/08		£11,605	£10,421	£1,184	£37	£19,657	£19,607	22.6	123	0
31/08/07		£11,148	£9,718	£1,430	£30	£18,533	£18,483	22.8	117	0
31/08/06		£10,668	£8,870	£1,798	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05	*	£10,504	£8,451	£2,053	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04		£9,648	£8,014	£1,634	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.5%
Fundraising Costs/Total Spending: 0.6%
Senior Staff Costs/Total Spending: 43%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 22%
Liabilities/Income: 35%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 15.8 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.2

Asset Split ?

Balance Sheet History

Established: 62 years
(93 years as a company)

www.francisholland.org

bursary@fhst.org.uk

02077308359

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Secondary schools

How it operates

Acts as an umbrella or resource body

Where it operates

City Of Westminster,

Who it helps

Children/Young People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (14)

Current Trustees appointed

Gender Split

Based on 13/14 persons

Age Range of Trustees: 38-73

ANTHONY LEONARD RUPERT FINCHAM Appointed: 2017, Occupation: Solicitor

DR CHARLOTTE BARKER Appointed: 2020, Occupation: Doctor

DR CLAIRE GWENLAN Appointed: 2017, Occupation: Professor Of Physics

DR FRANCES KONADU BAAWUAH Appointed: 2021, Occupation: Doctor

DR SIMON HAY Appointed: 2023, Occupation: Vice-President

ESTHER REGINA VAN DE GEIJN Appointed: 2020, Occupation: Architect

FIONA ANGEL Appointed: 2022, Occupation: Education Profressional

JULIA WOODHAM-SMITH Appointed: 2020, Occupation: Managment Consultant

MICHAEL CUTHBERT Appointed: 2017, Occupation: Chartered Surveyor

NATHALIE DU PREEZ Appointed: 2023

NOVELLA DE RENZO Appointed: 2017

PATRICK SHERRINGTON Appointed: 2020, Occupation: Solicitor

REV ANDREW WALKER Appointed: 2019, Occupation: Vicar

SUSANNE NEDAS Appointed: 2019, Occupation: Managing Director

Legal constitution

Charitable company registered in England & Wales on 06/11/1962, number: 312745
Registered at Companies House on 23/07/1931, number: 00257981

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
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; AR05: 9 days late,

Main office

35 Bourne Street
London
SW1W 8JA

Objectives

TO PROVIDE FOR AND CARRY ON IN THE UNITED KINGDOM PUBLIC DAY AND BOARDING SCHOOLS FOR THE EDUCATION OF GIRLS, TO PROVIDE RELIGIOUS INSTRUCTION AND TRAINING THEREIN IN ACCORDANCE WITH THE PRINCIPLES OF THE CHURCH OF ENGLAND, AND GENERALLY TO FOSTER EDUCATION AND MORAL AND RELIGIOUS TRAINING THEREIN.

Defined Area of Benefit:

THE UNITED KINGDOM

Data Sources

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