What is the financial size of 1ST PLACE CHILDREN AND PARENTS' CENTRE LTD?

1ST PLACE CHILDREN AND PARENTS' CENTRE LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,190,484 and total expenditure of £3,530,126.

How does 1ST PLACE CHILDREN AND PARENTS' CENTRE LTD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of 1ST PLACE CHILDREN AND PARENTS' CENTRE LTD?

1ST PLACE CHILDREN AND PARENTS' CENTRE LTD employs 148 staff members and is supported by 4 volunteers.

Does 1ST PLACE CHILDREN AND PARENTS' CENTRE LTD receive government funding?

To a small extent. Approximately 13.9% of their income comes from government grants or contracts.

Does 1ST PLACE CHILDREN AND PARENTS' CENTRE LTD pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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1ST PLACE CHILDREN AND PARENTS' CENTRE LTD

#1120124

Charitable company•Large•Registered

www.1stplace.uk.com

Advancing the education of the residents through the provision of training and childcare facilities; the provision of advice, support and guidance on issues relating to childcare, parenting and education, health and the environment and the provision and maintenance of a family centre.

Registered address

1ST PLACE CHILDREN AND, PARENTS' CENTRE, CHUMLEIGH STREET, BURGESS PARK, LONDON, SE5 0RN

Latest HighlightsFY 2024

Income

All sources

£3,190,484

Expenditure

All activities

£3,530,126

Net Reserves

Unrestricted funds

£742,415

Total Assets

Gross assets

£1,270,366

Working Capital

Liquidity

£588,832

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

97.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.2%

Median: 20.6%Top quartile

Self-Generated Income

98.7%

Median: 82.9%Top quartile

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

35.5%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

13.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9720

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.5%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

5.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

148

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£21,557

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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