What is the financial size of RAFA KIDZONE LIMITED?

RAFA KIDZONE LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £897,919 and total expenditure of £839,871.

How does RAFA KIDZONE 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 (98.5%).

What is the workforce structure of RAFA KIDZONE LIMITED?

RAFA KIDZONE LIMITED employs 43 staff members and is supported by 0 volunteers.

Does RAFA KIDZONE LIMITED receive government funding?

To a small extent. Approximately 14.9% of their income comes from government grants or contracts.

Does RAFA KIDZONE 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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RAFA KIDZONE LIMITED

#1154822

Charitable company•Medium•Registered

Rafa kizone limited provides full and part time childcare for children aged between 6 months to 12 years old, 0730-1730 50 weeks a year. We deliver our service via a nursery, toddler room, 2 preschool rooms as well as a breakfast, afterschool & holiday club for school age children.

Registered address

Atlas House, 41 Wembley Road, Leicester, LE3 1UT

Latest HighlightsFY 2022

Income

All sources

£897,919

Expenditure

All activities

£839,871

Net Reserves

Unrestricted funds

£48,614

Total Assets

Gross assets

£259,730

Working Capital

Liquidity

£95,455

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.7 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

31.3%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

85.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

20.8%

Median: 17.9%Around typical

Self-Generated Income

90.5%

Median: 41.9%Around typical

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

1.5%

Grant Making

% given away

Debt Ratio

% of assets

17.5%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

9.5%

Government Reliance

% of income

14.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8503

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

31.3%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

20.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£20,882

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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