pavilion pre-school (aigburth)
Activities & Mission
Pavilion Preschool strives to deliver inclusive play and learning for all children whilst maintaining a safe and enjoyable environment. It offers grant funded & paid sessional care between the ages of 3-4 years & extended provision. It is run by a voluntary committee, working alongside a highly qualified & dedicated staff team. Pavilion is registered with Ofsted & awarded a GOOD inspection rating.
Fundraising
See where Pavilion Pre-School (aigburth) is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£286,000
Latest Expenditure
£264,000
Financial Efficiency
Program Ratio 24.0%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £472,610
Charitable Activities £132,940
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £145,133
Raising Funds £0
Governance £1,200
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £286,000 | £264,000 | 0 / 2 | |||
| 2023 | £247,475 | £251,951 | 0 / 0 | |||
| 2022 | £177,574 | £191,154 | 0 / 3 | |||
| 2021 | £605,550 | £145,133 | £145,133 | £460,417 | £48,703 | 13 / 2 |
| 2020 | £0 | £0 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Pavilion Pre-School (Aigburth)
50 Dundonald Road
Liverpool
L17 0AF
50 Dundonald Road
Liverpool
L17 0AF
Website
pavilionpreschool.orgRegistration Date
8 April 2019
Status
Registered
Registry Information
Organisation Number
5139564
Charity Number
1182861
Trustees
Christopher Alcock
Lisa Hampton
Sarah Rylands
Christopher Barlow
Lara Novak
Alessandra Toti
Rachel Howey