the swanage pier trust
Activities & Mission
The upkeep maintenance and servicing of the Swanage Pier as a Grade 2 listed building, for the benefit of the general public, of divers and boat owners.
Fundraising
See where The Swanage Pier Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£456,656
Latest Expenditure
£499,149
Financial Efficiency
Program Ratio 40.8%
% of income going directly to charitable activities
Overall Efficiency 40.0%
% 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 £254,634
Charitable Activities £266,646
Other Trading £122,082
Investments £2,941
Other Income £2,092
Expenditure Categories
Charitable Expenditure £264,805
Raising Funds £11,219
Governance £9,660
Grants to Institutions £0
Other Expenditure £386,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £456,656 | £499,149 | 0 / 65 | |||
| 2023 | £648,395 | £662,024 | £264,805 | £2,372,359 | £163,132 | 9 / 96 |
| 2022 | £596,473 | £582,885 | £579,616 | £2,385,988 | £140,777 | 8 / 80 |
| 2021 | £557,395 | £380,277 | £344,352 | £2,372,400 | £104,551 | 9 / 84 |
| 2020 | £339,821 | £416,330 | 0 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
The Swanage Pier Trust
Marine Villas
High Street
SWANAGE
Dorset
BH19 2AP
Marine Villas
High Street
SWANAGE
Dorset
BH19 2AP
Email
gm@swanagepiertrust.comWebsite
www.swanagepiertrust.comRegistration Date
8 November 1984
Status
Registered
Registry Information
Organisation Number
290397
Charity Number
290397
Trustees
WILLIAM JOHN LAW
HOWARD SCOTT POTTER
GARY MAURICE SUTTLE
REBECCA LOUISE MACK
ALISON JANE PETTITT
ALISON TURNER