de la warr pavilion charitable trust
Activities & Mission
Free access to the Grade One Listed De La Warr Pavilion.Four major exhibitions a year - free of charge.All year programme of live performance.All year programme of educational projects, classes and workshops.Tours of the building.
Fundraising
See where De La Warr Pavilion Charitable Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,699,849
Latest Expenditure
£4,721,466
Financial Efficiency
Program Ratio 76.7%
% of income going directly to charitable activities
Overall Efficiency 76.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 23.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,749,960
Charitable Activities £1,391,694
Other Trading £1,434,918
Investments £29,494
Other Income £93,783
Expenditure Categories
Charitable Expenditure £3,604,102
Raising Funds £1,117,364
Governance £12,053
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,699,849 | £4,721,466 | £3,604,102 | £6,053,501 | £91,866 | 64 / 20 |
| 2023 | £3,875,883 | £4,401,699 | £3,342,993 | £6,075,118 | £72,990 | 65 / 20 |
| 2022 | £4,081,355 | £3,612,531 | £2,861,317 | £6,600,934 | £439,390 | 54 / 29 |
| 2021 | £3,018,211 | £2,256,769 | £2,024,248 | £6,132,110 | £367,434 | 49 / 0 |
| 2020 | £3,616,036 | £3,583,848 | £2,593,125 | £5,614,668 | £297,203 | 65 / 40 |
Staff column shows: Employees / Volunteers
Details
Address
DE LA WARR PAVILION
MARINA
BEXHILL-ON-SEA
TN40 1DP
MARINA
BEXHILL-ON-SEA
TN40 1DP
Email
karen.rye@dlwp.comWebsite
www.dlwp.comRegistration Date
7 November 1997
Status
Registered
Registry Information
Organisation Number
3074670
Charity Number
1065586
Trustees
JULIAN BIRD
Lawrence Zeegan
Judy Cligman
Councillor Hazel Timpe
Daphne Thissen
Henry Abosi
Lucy Homer
Yasufumi Nakamori
Joanne Calladine-Evans
Cllr Kathryn Margaret Field
Anna Starling
DAVID EDWIN GEORGE GETTY
Peter Christopher Watters
Sectors & Classifications
Also Known As
- DE LA WARR PAVILION CHARITABLE TRUST LIMITED
- DE LA WARR PAVILLION