What is the financial size of KEF KIDS?

KEF KIDS is classified as a large charity. In the latest financial year, they reported a total income of £1,212,134 and total expenditure of £1,435,800.

How does KEF KIDS allocate its spending?

For every pound spent, approximately 89.4% goes directly to charitable activities. The remaining 10.6% 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 KEF KIDS?

KEF KIDS employs 4 staff members and is supported by 500 volunteers.

Does KEF KIDS receive government funding?

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

Does KEF KIDS pay its trustees?

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

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KEF KIDS

#1176298

Charitable company•Large•Registered

www.kefkids.org

The charity provides out-of-school hours activities for children with disabilities, primarily from the jewish communities in the london borough of barnet, but also to jewish children in brent and hackney and other areas in england. The charity's aims are to provide social, leisure and developmental benefits to children with disabilities and support and respite to their families.

Registered address

K E F Centre, Arbiter House, Wilberforce Road, LONDON, NW9 6AX

Latest HighlightsFY 2025

Income

All sources

£1,212,134

Expenditure

All activities

£1,435,800

Net Reserves

Unrestricted funds

£263,257

Total Assets

Gross assets

£646,636

Working Capital

Liquidity

£227,841

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-17.6%

Median: 7.4%Below typical

Spending Efficiency

89.4%

Median: 97.8%Around typical

Income Concentration

61.2%

Median: 87.9%Around typical

Fundraising ROI

7.9x

Median: 19.2xAround typical

Income Volatility

19.1%

Median: 20.6%Around typical

Self-Generated Income

26.2%

Median: 82.9%Around typical

3-Year Income CAGR

6.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

89.4%

Fundraising Eff.

% income retained

7.9%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

5.6%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

73.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6122

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.6%↓

Income CAGR (3yr)

Compound growth

6.8%

Volatility

Moderate Volatility

19.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

500

Volunteer Ratio

Per staff member

125:1

Revenue/Employee

Per head

£303,034

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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