What is the financial size of THE HUNDRED OF HOO NURSERY AND KIDS CLUB LIMITED?

THE HUNDRED OF HOO NURSERY AND KIDS CLUB LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £728,234 and total expenditure of £644,609.

How does THE HUNDRED OF HOO NURSERY AND KIDS CLUB 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 THE HUNDRED OF HOO NURSERY AND KIDS CLUB LIMITED?

THE HUNDRED OF HOO NURSERY AND KIDS CLUB LIMITED employs 20 staff members and is supported by 0 volunteers.

Does THE HUNDRED OF HOO NURSERY AND KIDS CLUB LIMITED receive government funding?

To a small extent. Approximately 49.2% of their income comes from government grants or contracts.

Does THE HUNDRED OF HOO NURSERY AND KIDS CLUB 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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THE HUNDRED OF HOO NURSERY AND KIDS CLUB LIMITED

#1131001

Charitable company•Medium•Registered

www.hundredofhooacademy.co.uk

Pre school nursery and kids club after school and school holidays.

Registered address

THE HUNDRED OF HOO SCHOOL, MAIN ROAD, HOO, ROCHESTER, KENT, ME3 9HH

Latest HighlightsFY 2024

Income

All sources

£728,234

Expenditure

All activities

£644,609

Net Reserves

Unrestricted funds

£203,729

Total Assets

Gross assets

£291,123

Working Capital

Liquidity

£174,528

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

25.3%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

120.2%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

13.4%

Median: 17.9%Around typical

Self-Generated Income

97.9%

Median: 41.9%Top quartile

3-Year Income CAGR

10.3%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

30.0%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

2.1%

Government Reliance

% of income

49.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12022

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.3%↑

Income CAGR (3yr)

Compound growth

10.3%

Volatility

Stable

13.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£36,412

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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