ACORNS EARLY YEARS CENTRE
#1095582Full day care nursery for 3 month to 5 years olds 8am-6pm. After school and holiday club for 5-11 year olds.
Latest HighlightsFY 2024
Income
All sources
£736,815
Expenditure
All activities
£764,270
Net Reserves
Unrestricted funds
£173,280
Total Assets
Gross assets
£252,694
Working Capital
Liquidity
£98,916
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
2.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
6.0%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
99.2%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
8.2%
Median: 17.9%Top quartile
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
9.3%
Median: 1.6%Top quartile
Efficiency & Health
Charitable Spending
100.0%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
31.4%
Survival Ratio
Months of reserves
2.7 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9923
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
6.0%↑
Income CAGR (3yr)
Compound growth
9.3%
Volatility
Stable
8.2%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
34
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£21,671
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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