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the aldershot garrison pre-school settings

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Activities & Mission

Provision and support to non publicly funded day care and early years education for children of under 5 years of age, of serving members of HM Forces, based in Aldershot, and qualifying civilian staff employed in support of Aldershot Garrison service personnel. Provision of Breakfast and After School Club for children of primary school age.

Fundraising

See where The Aldershot Garrison Pre-School Settings is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£1,317,106
Latest Expenditure
£1,201,054

Financial Efficiency

Program Ratio 91.0%
% of income going directly to charitable activities
Overall Efficiency 99.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.2%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £502
Charitable Activities £1,293,291
Other Trading £1,444
Investments £21,869
Other Income £0

Expenditure Categories

Charitable Expenditure £1,198,450
Raising Funds £2,604
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,317,106£1,201,054£1,198,450£877,965£877,96560 / 0
2023£1,306,094£1,149,464£1,146,884£739,840£739,84065 / 0
2022£1,031,345£962,334£959,457£588,684£588,68454 / 0
2021£815,311£922,072£919,583£554,160£049 / 0
2020£878,732£886,339£800,388£610,954£610,95446 / 0

Staff column shows: Employees / Volunteers

Details

Address
27 Middle Hill
Aldershot
Hampshire
GU11 1PL
Registration Date
23 March 2012
Status
Registered

Registry Information

Organisation Number
5025823
Charity Number
1146542

Trustees

Kay Bayliss
Sarah Stephenson
David Betts
Darren Nicholl
Geraldine Patricia Bell

Sectors & Classifications