the cecil and alan pilkington trust fund
Activities & Mission
Provision of a welfare programme of services and benefits to employees, ex employees and dependents of employees and ex employees of Pilkington Group Limited with an over riding limitation to those in necessitous circumstances.
Fundraising
See where The Cecil And Alan Pilkington Trust Fund is active and find local fundraising opportunities.
Country
Financial Information
Latest Income
£3,590,000
Latest Expenditure
£3,990,000
Financial Efficiency
Program Ratio 111.1%
% of income going directly to charitable activities
Overall Efficiency 99.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £86,000
Charitable Activities £283,000
Other Trading £0
Investments £3,221,000
Other Income £0
Expenditure Categories
Charitable Expenditure £3,988,000
Raising Funds £2,000
Governance £127,000
Grants to Institutions £30,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £3,590,000 | £3,990,000 | £3,988,000 | £103,293,000 | £11,226,000 | 67 / 15 |
| 2024 | £3,630,986 | £3,947,325 | £3,945,625 | £105,690,938 | £105,679,995 | 69 / 7 |
| 2023 | £3,569,331 | £3,545,839 | £3,544,339 | £97,769,799 | £97,769,799 | 68 / 7 |
| 2022 | £3,525,717 | £3,205,439 | £3,203,939 | £102,629,256 | £8,565,103 | 68 / 7 |
| 2021 | £3,553,973 | £2,929,282 | £2,927,632 | £97,218,560 | £8,242,757 | 69 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
c/o Pilkington Family Trust
Salisbury Street
off Chalon Way
St. Helens
Merseyside
WA10 1FY
Salisbury Street
off Chalon Way
St. Helens
Merseyside
WA10 1FY
Website
www.pilkingtonfamilytrust.comRegistration Date
8 February 1965
Status
Registered
Registry Information
Organisation Number
237623
Charity Number
237623
Trustees
Pilkington Employees Trustee (No.1) Limited
Pilkington Employees Trustee (No.2) Limited
Sectors & Classifications
Also Known As
- THE PILKINGTON FAMILY TRUSTS