What is the financial size of MATCHBOX DAY NURSERY LIMITED?

MATCHBOX DAY NURSERY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,453,982 and total expenditure of £1,507,683.

How does MATCHBOX DAY NURSERY LIMITED 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 MATCHBOX DAY NURSERY LIMITED?

MATCHBOX DAY NURSERY LIMITED employs 45 staff members and is supported by 0 volunteers.

Does MATCHBOX DAY NURSERY LIMITED receive government funding?

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

Does MATCHBOX DAY NURSERY LIMITED pay its trustees?

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

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MATCHBOX DAY NURSERY LIMITED

#1103781

Charitable company•Large•Registered

To advance the education of children under statutory school age, primarily but not exclusively in poplar, london

Registered address

1-2 BUTLER HOUSE, BURDETT ROAD, LONDON, E14 7AB

Latest HighlightsFY 2024

Income

All sources

£1,453,982

Expenditure

All activities

£1,507,683

Net Reserves

Unrestricted funds

£715,403

Total Assets

Gross assets

£772,337

Working Capital

Liquidity

£238,558

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

45.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

22.7%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

13.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

7.4%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9854

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

45.8%↑

Income CAGR (3yr)

Compound growth

13.5%

Volatility

Moderate Volatility

22.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£32,311

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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