THE ROYAL NAVAL PRE SCHOOL LEARNING ORGANISATION [WESTERN AREA] logo

THE ROYAL NAVAL PRE SCHOOL LEARNING ORGANISATION [WESTERN AREA]

#1040329
OtherMediumRegistered
jackandjillschildcare.co.uk

To provide quality childcare facilities to service & civilian families both in times of peace & through conflict. Ensuring all children are safe, secure & stimulated through activities provided through play.

Areas of operation

Registered address

Jack & Jills Childcare, 1 Tiverton Close, Widewell, Plymouth, PL6 7EN

Latest HighlightsFY 2025

Income

All sources

£621,742
Expenditure

All activities

£567,029
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£373,705
Working Capital

Liquidity

£143,186

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
17.3%
Median: 1.4%Top quartile
Spending Efficiency
99.8%
Median: 98.5%Around typical
Income Concentration
110.9%
Median: 86.5%Below typical
Fundraising ROI
517.7x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
28.2%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

517.7%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

30.7%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

71.8%
Largest Source

Primary income

Government
Diversification

HHI: 11091

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.3%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

28
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£22,205
Trustee Benefits

Payments to trustees

Yes
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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