avalon school educational trust
Activities & Mission
The charity exists to further the education of children between the ages of 2 and 11 years, by operating, managing and developing the facilities of Avalon School.
Fundraising
See where Avalon School Educational Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,275,239
Latest Expenditure
£1,414,805
Financial Efficiency
Program Ratio 110.9%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £1,266,532
Other Trading £0
Investments £8,707
Other Income £0
Expenditure Categories
Charitable Expenditure £1,414,805
Raising Funds £0
Governance £22,969
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,275,239 | £1,414,805 | £1,414,805 | £2,267,431 | £2,267,431 | 35 / 0 |
| 2023 | £1,295,545 | £1,319,834 | £1,319,834 | £2,406,997 | £2,406,997 | 35 / 0 |
| 2022 | £1,126,657 | £1,129,036 | £1,129,036 | £2,431,286 | £2,431,286 | 35 / 3 |
| 2021 | £1,058,694 | £1,018,889 | £1,018,889 | £2,433,665 | £2,433,665 | 33 / 3 |
| 2020 | £1,037,860 | £1,044,443 | £1,044,443 | £2,393,860 | £2,393,860 | 37 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Avalon School
27 Caldy Road
West Kirby
Wirral
CH48 2HE
27 Caldy Road
West Kirby
Wirral
CH48 2HE
Website
avalon-school.co.ukRegistration Date
15 August 2001
Status
Registered
Registry Information
Organisation Number
3975637
Charity Number
1088050
Trustees
Dr CATHERINE MARY THERESA KIDD
HEATHER JEAN PROBERT
Patricia Johnson
Philip Neil Shread
Deborah Ann Hillman