pavilion dance south west limited
Activities & Mission
To 'do dance differently' by improving the quality and scope of dance creation and participation, offering new and innovative opportunities, raising aspirations, increasing and sharing resources, and providing ongoing support, encouragement and inspiration to all who wish to take part.
Fundraising
See where Pavilion Dance South West Limited is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£999,373
Latest Expenditure
£1,005,252
Financial Efficiency
Program Ratio 88.1%
% of income going directly to charitable activities
Overall Efficiency 87.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 13.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £182,864
Charitable Activities £734,056
Other Trading £80,001
Investments £2,452
Other Income £0
Expenditure Categories
Charitable Expenditure £880,347
Raising Funds £124,905
Governance £7,920
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £999,373 | £1,005,252 | £880,347 | £325,030 | £305,755 | 19 / 13 |
| 2023 | £1,008,297 | £1,035,530 | £923,915 | £330,909 | £206,956 | 20 / 7 |
| 2022 | £968,621 | £1,085,781 | £1,002,155 | £358,142 | £308,642 | 19 / 19 |
| 2021 | £1,166,889 | £1,064,814 | £985,046 | £475,302 | £374,198 | 25 / 6 |
| 2020 | £1,328,026 | £1,574,657 | £1,568,931 | £373,227 | £224,820 | 27 / 25 |
Staff column shows: Employees / Volunteers
Details
Address
Pavilion Dance South West
Westover Road
Bournemouth
Dorset
BH1 2BU
Westover Road
Bournemouth
Dorset
BH1 2BU
Email
admin@pdsw.org.ukWebsite
www.pdsw.org.ukRegistration Date
11 October 2005
Status
Registered
Registry Information
Organisation Number
4018774
Charity Number
1111641
Trustees
Toby Alexander Marden
MATTHEW CLEAVER
Dr Mercy Harriet Nabirye
Olivia Girling
Natasha Zubida Player
Jonathan Mark Ward
Edward Kieron Nixon
Elizabeth Hooks
Quynh Anh Thi Le
Robert Rolph
Vahid Brand
Ian Phillip Bush
Oscar Mavris-Morrison
Sectors & Classifications
Also Known As
- DANCE SERVICES LTD
- DANCE SOUTH WEST
- DANCE SOUTH WEST LTD
- DSW