somerdale pavilion trust
Activities & Mission
The provision of a pavilion, playing fields and other facilities for the inhabitants of Keynsham and surrounding areas and o include the relief of those individuals who are in need by reason of age, disability or ill-health. Activities include meetings, classes, sporting activities and other forms of recreation and leisure activity, to improve the conditions of life for the inhabitants.
Fundraising
See where Somerdale Pavilion Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,293,552
Latest Expenditure
£1,143,138
Financial Efficiency
Program Ratio 74.5%
% of income going directly to charitable activities
Overall Efficiency 84.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £489,710
Other Trading £803,842
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £964,130
Raising Funds £0
Governance £8,100
Grants to Institutions £0
Other Expenditure £179,008
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,293,552 | £1,143,138 | £964,130 | £636,500 | £636,500 | 35 / 0 |
| 2023 | £1,262,675 | £1,062,774 | £900,109 | £486,086 | £486,086 | 33 / 210 |
| 2022 | £980,515 | £865,978 | £749,593 | £286,185 | £286,185 | 28 / 0 |
| 2021 | £695,575 | £604,689 | £572,408 | £171,648 | £171,648 | 27 / 0 |
| 2020 | £650,630 | £589,560 | £572,104 | £80,762 | £80,762 | 27 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
ST. MONICA TRUST
COTE LANE
BRISTOL
BS9 3UN
COTE LANE
BRISTOL
BS9 3UN
Website
www.somerdalepavilion.org.ukRegistration Date
12 March 2019
Status
Registered
Registry Information
Organisation Number
5134185
Charity Number
1182426
Trustees
Lesley Ann Freed
Henry louis Michael Bothamley
Richard Thomas Wynn-Jones
TIMOTHY STUART ROSS
PETER JOHN RILETT