cygnets education and childcare trust

The charity supports children and young people. Cygnets Education And Childcare Trust is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Stratford Upon Avon and operates in Warwickshire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

2 settings providing care and education; operating all year round 1 site for children from birth through toddlers, pre-school and out of school care, the 2nd site only toddlers, pre-school and OOSC.

Fundraising

See where Cygnets Education And Childcare Trust is active and find local fundraising opportunities.

Local Authority

Warwickshire

Financial Information

Latest Income

£911,245

Latest Expenditure

£843,387

Financial Efficiency

Program Ratio 92.6%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.6%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £50,000

Charitable Activities £852,629

Other Trading £0

Investments £3,134

Other Income £5,482

Expenditure Categories

Charitable Expenditure £843,387

Raising Funds £0

Governance £4,800

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£911,245	£843,387	£843,387	£276,201	£276,201	34 / 0
2023	£1,094,679	£1,056,741	£1,051,941	£208,343	£208,343	45 / 0
2022	£952,843	£953,131	£953,131	£170,405	£170,405	45 / 0
2021	£884,007	£831,361	£831,361	£170,693	£170,693	38 / 0
2020	£842,777	£849,743	£849,743	£118,047	£118,047	33 / 0