DERWENT STEPPING STONES NURSERY AND COMMUNITY TRAINING CENTRE logo

DERWENT STEPPING STONES NURSERY AND COMMUNITY TRAINING CENTRE

#1024544
Charitable companyMediumRegistered
www.derwentsteppingstones.co.uk

The charity operates in the derwent, mackworth and normanton areas of derby and aims to support families in a holistic way. Our nursery settings support paying customers, adult learners and those eligible for the free early education entitlement. Learners can access children's workforce training from traineeships to level 3 apprenticeship qualifications.

What they do

How they help

Areas of operation

Registered address

YMCA, 770 London Road, Alvaston, Derby, DE24 8UT

Latest HighlightsFY 2024

Income

All sources

£839,603
Expenditure

All activities

£894,161
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£1,312,160
Working Capital

Liquidity

£-128,634

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
28.9%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
104.5%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
32.6%
Median: 17.9%Below typical
Self-Generated Income
95.2%
Median: 41.9%Top quartile
3-Year Income CAGR
-5.2%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.4%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

4.8%
Government Reliance

% of income

40.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10447

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

28.9%
Income CAGR (3yr)

Compound growth

-5.2%
Volatility

High Volatility

32.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

36
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£23,322
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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