What is the financial size of THE LLOYD PARK CHILDREN'S CHARITY?

THE LLOYD PARK CHILDREN'S CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £3,634,147 and total expenditure of £3,518,503.

How does THE LLOYD PARK CHILDREN'S CHARITY allocate its spending?

For every pound spent, approximately 97.7% goes directly to charitable activities. The remaining 2.3% is spent on raising funds and administration.

What is the workforce structure of THE LLOYD PARK CHILDREN'S CHARITY?

THE LLOYD PARK CHILDREN'S CHARITY employs 88 staff members and is supported by 20 volunteers.

Does THE LLOYD PARK CHILDREN'S CHARITY receive government funding?

To a small extent. Approximately 44.8% of their income comes from government grants or contracts.

Does THE LLOYD PARK CHILDREN'S CHARITY 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 LLOYD PARK CHILDREN'S CHARITY

#1102134

Charitable company•Large•Registered

www.tlpcc.org.uk

The lloyd park centre provides the following main charitable activities:early years care and educationoutside school provisionfamily support, community based early education services and outreach

Registered address

THE LLOYD PARK CENTRE, WINNS AVENUE, LLOYD PARK, LONDON, E17 5JW

Latest HighlightsFY 2024

Income

All sources

£3,634,147

Expenditure

All activities

£3,518,503

Net Reserves

Unrestricted funds

£1,792,662

Total Assets

Gross assets

£3,017,854

Working Capital

Liquidity

£1,080,943

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

97.7%

Median: 97.8%Around typical

Income Concentration

110.2%

Median: 87.9%Below typical

Fundraising ROI

3090.3x

Median: 19.2xTop quartile

Income Volatility

3.4%

Median: 20.6%Top quartile

Self-Generated Income

95.7%

Median: 82.9%Around typical

3-Year Income CAGR

2.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.7%

Fundraising Eff.

% income retained

3090.3%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

30.4%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

44.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11023

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

2.4%

Volatility

Stable

3.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£41,297

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.7%

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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