Finance Score: 6

Governance Score: 4

Support Score: 0

Liabilities <10%: +3
Fundraising costs low: +3

No conflicts policy: -1
Good trustee age range: +3
Dynamic board: +3
Mainly female board: -1

No supporters identified

Overall GiG Score: 10

ALVERBRIDGE NURSERY

Pre-school, enhance the development and education of children under statutory school age, offer play, education and care facilities.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
One or more trustees receive benefits from the charity
The Board is predominantly female

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/22	£535	£567	£-32	£4	£293	£293	6.2	26	15
31/08/21	£556	£545	£11	£3	£325	£325	7.1	26	0
31/08/20	£523	£491	£32	£1	£314	£314	7.7	24	6
31/08/19	£499	£475	£24	n/a	n/a	n/a	n/a	n/a	20
31/08/18	£454	£463	£-9	£0	£0	£0	n/a	0	60
31/08/17	£422	£385	£36	£0	£0	£0	n/a	0	0
31/08/16	£410	£369	£41	£0	£0	£0	n/a	0	0
31/08/15	£354	£344	£10	£0	£0	£0	n/a	0	0
31/08/14	£335	£339	£-4	£0	£0	£0	n/a	0	0
31/08/13	£313	£313	£1	£0	£0	£0	n/a	0	0
31/08/12	£332	£275	£57	£0	£0	£0	n/a	0	0
31/08/11	£277	£246	£32	£0	£0	£0	n/a	0	0
31/08/10	£207	£205	£2	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.8%
Fundraising Costs/Total Spending: 0.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 10%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.2 months
Net Current Assets/Spending: 3 months
Quick Ratio: 5.9

Asset Split ?

Established: 15 years

https://alverbridgenursery.org.uk/

alver.bridge@gmail.com

02392528808

Charity Commission for England and Wales

Listed activities

Education/Training

GiG Classification

Child day-care services

How it operates

Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 32-54

AMELIA JESSIE SOMERSET Appointed: 2019, Occupation: Management Accountant

DANIEL PHILIP HARVEY Appointed: 2020, Occupation: Operations Manager

DAWN STREET Appointed: 2021, Occupation: Nursery Manager

LORNA BALL Appointed: 2023, Occupation: Civil Servant

ROSIE MARY WALTERS Appointed: 2021, Occupation: Accountant

SALLY-ANNE MACPHERSON Appointed: 2023, Occupation: Finance Officer

Legal constitution

Charitable company registered in England & Wales on 07/07/2009, number: 1130467
Registered at Companies House on 09/04/2009, number: 06875332

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Investment
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

13 returns made; all on time

Main office

Alverbridge Nursery
80 South Street
GOSPORT
PO12 1ES

Objectives

THE OBJECTS OF THE PRE-SCHOOL (THE OBJECTS) ARE TO ENHANCE THE DEVELOPMENT ANDEDUCATION OF CHILDREN PRIMARILY UNDER STATUTORY SCHOOL AGE BY ENCOURAGING PARENTS TOUNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPSAND BY:-3.1 OFFERING APPROPRIATE PLAY, EDUCATION AND CARE FACILITIES AND TRAINING COURSES,TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOMEINVOLVED IN THE ACTIVITIES OF SUCH GROUPS, ENSURING THAT SUCH GROUPS OFFEROPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION, MEANS ORABILITY;3.2 ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES ANDPROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS;3.3 INSTIGATING AND ADHERING TO AND FURTHERING THE AIMS AND OBJECTS OF THE PRE-SCHOOLLEARNING ALLIANCE.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources