NH
NEVILL HALL CRECHE ASSOCIATION
#515255To provide day care and educational opportinities for children aged 12 weeks to 8 years
Areas of operation
Registered address
Nevill Hall Hospital, Brecon Road, Abergavenny, NP7 7EG
Latest HighlightsFY 2025
Income
All sources
£558,783
Expenditure
All activities
£550,252
Net Reserves
Unrestricted funds
£72,984
Total Assets
Gross assets
£87,819
Working Capital
Liquidity
£41,208
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
1.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
5.1%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
100.0%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
100%
Grant Making
% given away
0%
Debt Ratio
% of assets
16.9%
Survival Ratio
Months of reserves
1.6 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0.8%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10001
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
5.1%↑
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Building
Governance
Employees
Staff count
22
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£25,399
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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