What is the financial size of ACORN EARLY YEARS FOUNDATION?

ACORN EARLY YEARS FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £13,168,610 and total expenditure of £13,028,023.

How does ACORN EARLY YEARS FOUNDATION 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 (97.2%).

What is the workforce structure of ACORN EARLY YEARS FOUNDATION?

ACORN EARLY YEARS FOUNDATION employs 476 staff members and is supported by 16 volunteers.

Does ACORN EARLY YEARS FOUNDATION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ACORN EARLY YEARS FOUNDATION pay its trustees?

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

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ACORN EARLY YEARS FOUNDATION

#1145108

Charitable company•Major•Registered

www.acornearlyyears.org.uk

Early years care and education in day nurseries and out-of-school clubsforest schools training and development activities for early years practitioners

Registered address

Acorn Early Years Foundation, Unit 47 Waterside Barns, Lodge Farm Business Centre, Castlethorpe, MILTON KEYNES, MK19 7ES

Latest HighlightsFY 2024

Income

All sources

£13,168,610

Expenditure

All activities

£13,028,023

Net Reserves

Unrestricted funds

£612,377

Total Assets

Gross assets

£1,691,837

Working Capital

Liquidity

£-617,158

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

15.3%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

99.8%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

1.6%

Median: 13.4%Top quartile

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

17.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

62.4%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9983

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.3%↑

Income CAGR (3yr)

Compound growth

17.3%

Volatility

Stable

1.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

476

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£27,665

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.2%

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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