What is the financial size of GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE?

GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £2,486,706 and total expenditure of £2,416,665.

How does GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE 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 (97.8%).

What is the workforce structure of GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE?

GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE employs 83 staff members and is supported by 0 volunteers.

Does GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE receive government funding?

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

Does GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE pay its trustees?

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

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GRENDON AND BILLESLEY NURSERY AND FAMILY CENTRE

#1150223

Charitable company•Large•Registered

grendon-billesley-nursery.co.uk

The charity runs a childrens nursery in the kings heath area of birmingham

Registered address

GRENDON & BILLESLEY NEIGHBOURHOOD, NURSERY, 15 GRENDON ROAD, BIRMINGHAM, B14 4RB

Latest HighlightsFY 2024

Income

All sources

£2,486,706

Expenditure

All activities

£2,416,665

Net Reserves

Unrestricted funds

£348,326

Total Assets

Gross assets

£1,239,615

Working Capital

Liquidity

£1,181,415

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

21.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

93.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.0%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

3.8%

Median: 7.8%Around typical

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

3.2%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9368

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.0%↑

Income CAGR (3yr)

Compound growth

3.8%

Volatility

Stable

12.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£29,960

Trustee Benefits

Payments to trustees

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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