What is the financial size of EASTWOOD COMMUNITY PLAYGROUP ASSOCIATION?

EASTWOOD COMMUNITY PLAYGROUP ASSOCIATION is classified as a medium charity. In the latest financial year, they reported a total income of £677,985 and total expenditure of £663,041.

How does EASTWOOD COMMUNITY PLAYGROUP ASSOCIATION 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 (98.5%).

What is the workforce structure of EASTWOOD COMMUNITY PLAYGROUP ASSOCIATION?

EASTWOOD COMMUNITY PLAYGROUP ASSOCIATION employs 40 staff members and is supported by 2 volunteers.

Does EASTWOOD COMMUNITY PLAYGROUP ASSOCIATION receive government funding?

Yes. Approximately 72.4% of their income comes from government grants or contracts.

Does EASTWOOD COMMUNITY PLAYGROUP ASSOCIATION pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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EASTWOOD COMMUNITY PLAYGROUP ASSOCIATION

#1023369

Other•Medium•Registered

www.eastwoodcommunitypreschoolandnursery.co.uk

The association provides sessional and full day care facilities across three settings, for children aged between 2 years and reception age at local schools. It is ofsted registered and serves the community within the eastwood and st laurence areas.

Registered address

40 Wren Avenue, LEIGH-ON-SEA, SS9 5AF

Latest HighlightsFY 2024

Income

All sources

£677,985

Expenditure

All activities

£663,041

Net Reserves

Unrestricted funds

£438,097

Total Assets

Gross assets

£442,640

Working Capital

Liquidity

£27,199

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

0.5%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

150.4%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

8.9%

Median: 17.9%Top quartile

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

8.6%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.0%

Survival Ratio

Months of reserves

7.9 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

72.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15037

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.5%↑

Income CAGR (3yr)

Compound growth

8.6%

Volatility

Stable

8.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£16,950

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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