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cygnets education and childcare trust

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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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£911,245£843,387£843,387£276,201£276,20134 / 0
2023£1,094,679£1,056,741£1,051,941£208,343£208,34345 / 0
2022£952,843£953,131£953,131£170,405£170,40545 / 0
2021£884,007£831,361£831,361£170,693£170,69338 / 0
2020£842,777£849,743£849,743£118,047£118,04733 / 0

Staff column shows: Employees / Volunteers

Details

Address
School House
Broad Street
Stratford-upon-Avon
CV37 6HN
Registration Date
16 March 2015
Status
Registered

Registry Information

Organisation Number
5053727
Charity Number
1160913

Trustees

JEAN ASHTON CROTON
DOROTHY LEITCH
SAM ALLISON
PIPPA EVANS
linda findon
Serena Mackjoo
John Gibbons

Sectors & Classifications

Beneficiary group Childcare Education

Also Known As

  • CYGNETS EDUCATION & CHILDCARE TRUST