← Back to search
TB

THE BUTTERFLY ROOMS (INCORPORATING WOODLANDS) LTD

#1148068
Charitable company•Medium•Registered

To provide a high level of care and education for children between the ages of 3 months and 5 years.We operate in an area classified as 'under privileged' and specialise in promoting the development of children and families, especially those with additional needs.

What they do

Education/training

How they help

Provides Services

Areas of operation

Thurrock

Registered address

WOODLANDS PRE SCHOOL AND NURSERY, TANK HILL ROAD, PURFLEET-ON-THAMES, RM19 1TA

Latest HighlightsFY 2024

Income

All sources

£544,687
Expenditure

All activities

£531,149
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£54,661
Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
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

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

30
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£18,156
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.

Frequently Asked Questions

Related Charities

Similar charities in Education/training

OI

OASIS INTERNATIONAL ASSOCIATION

#1098100Medium
Income£217.4M
TF

TELLES FOUNDATION

#1165054Medium
Income£37.8M
MT

MERCHANT TAYLORS' EDUCATIONAL TRUST

#310018Medium
Income£35.6M
TV

THE VICTORIA FOUNDATION

#292841Medium
Income£29.3M