ashton gate out of school care
Activities & Mission
We provide breakfast and after school club and holiday playscheme for 130 registered families.Our wide range of activities are based on the Early Years Foundation stage curriculum and Every Child Matters objectives.We continue to support disabled children in playscheme despite cuts in this area. We have continued to provide a training budget and support staff in their development.
Fundraising
See where Ashton Gate Out Of School Care is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£592,058
Latest Expenditure
£523,407
Financial Efficiency
Program Ratio 88.4%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £589,201
Other Trading £0
Investments £2,857
Other Income £0
Expenditure Categories
Charitable Expenditure £523,407
Raising Funds £0
Governance £678
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £592,058 | £523,407 | £523,407 | £423,583 | £423,583 | 30 / 0 |
| 2023 | £522,948 | £456,786 | £447,734 | £354,932 | £55,000 | 28 / 0 |
| 2022 | £425,374 | £371,558 | 0 / 0 | |||
| 2021 | £425,374 | £371,558 | 0 / 0 | |||
| 2020 | £402,133 | £395,583 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Ashton Gate Road
Bristol
Bristol
BS31SZ
Bristol
Bristol
BS31SZ
Email
mail@agosc.comWebsite
www.agosc.comRegistration Date
21 October 2011
Status
Registered
Registry Information
Organisation Number
5022040
Charity Number
1144396
Trustees
Victoria Louise Sophie kent
Mark Iain Scanlon
Simon Thomas Kocziban
Jonathon Michael Ayres
Caroline Cuthbert King
Sabrina Jane Sallis
Samantha Furley
Rosanna Juliette Bailey
Sectors & Classifications
Also Known As
- AGOSC