What is the financial size of AllChild?

AllChild is classified as a large charity. In the latest financial year, they reported a total income of £7,612,694 and total expenditure of £7,773,565.

How does AllChild allocate its spending?

For every pound spent, approximately 83.0% goes directly to charitable activities. The remaining 17.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of AllChild?

AllChild employs 112 staff members and is supported by 5 volunteers.

Does AllChild receive government funding?

To a small extent. Approximately 27.5% of their income comes from government grants or contracts.

Does AllChild pay its trustees?

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

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AllChild

#1160947

Charitable company•Large•Registered

www.allchild.org

The charity aims to promote the care and upbringing of every child and every young person with a disadvantaged background who lives in or has a close connection to the west london zone, by supporting positive family relationships, advancing education, promoting health and making the most of each such child and young person?S potential.

Registered address

140-144 Freston Road, London, ENGLAND, W10 6TR

Latest HighlightsFY 2024

Income

All sources

£7,612,694

Expenditure

All activities

£7,773,565

Net Reserves

Unrestricted funds

£2,839,253

Total Assets

Gross assets

£4,820,837

Working Capital

Liquidity

£-375,242

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

15.4%

Median: 7.4%Around typical

Spending Efficiency

83.0%

Median: 97.8%Below typical

Income Concentration

57.2%

Median: 87.9%Top quartile

Fundraising ROI

5.8x

Median: 19.2xAround typical

Income Volatility

18.6%

Median: 20.6%Around typical

Self-Generated Income

42.1%

Median: 82.9%Around typical

3-Year Income CAGR

19.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

83.0%

Fundraising Eff.

% income retained

5.8%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

39.5%

Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

57.9%

Government Reliance

% of income

27.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5725

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.4%↑

Income CAGR (3yr)

Compound growth

19.9%

Volatility

Moderate Volatility

18.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

112

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£67,970

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.8%

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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