What is the financial size of AGE CONCERN BEDFORDSHIRE?

AGE CONCERN BEDFORDSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £1,830,900 and total expenditure of £1,709,313.

How does AGE CONCERN BEDFORDSHIRE allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of AGE CONCERN BEDFORDSHIRE?

AGE CONCERN BEDFORDSHIRE employs 165 staff members and is supported by 20 volunteers.

Does AGE CONCERN BEDFORDSHIRE receive government funding?

To a small extent. Approximately 7.1% of their income comes from government grants or contracts.

Does AGE CONCERN BEDFORDSHIRE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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AGE CONCERN BEDFORDSHIRE

#1090535

Charitable company•Large•Registered

www.ageukbedfordshire.org.uk

We provide services to adults over the age of 50 years and their family or carers to make informed choices on benefits and enabling services. Our services include information & advice, befriending & carers respite. Practical help in the home is provided if a client is unable to carry out these tasks for themselves due to ill health or age.We work across the whole of bedfordshire and luton.

Registered address

Age UK, 78 Bromham Road, BEDFORD, MK40 2QH

Latest HighlightsFY 2024

Income

All sources

£1,830,900

Expenditure

All activities

£1,709,313

Net Reserves

Unrestricted funds

£291,160

Total Assets

Gross assets

£403,875

Working Capital

Liquidity

£-34,922

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

24.8%

Median: 7.4%Top quartile

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

98.0%

Median: 87.9%Around typical

Fundraising ROI

126.3x

Median: 19.2xTop quartile

Income Volatility

353.5%

Median: 20.6%Below typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

118.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

126.3%

Governance Cost

% of expenditure

4.3%

Grant Making

% given away

Debt Ratio

% of assets

26.9%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

7.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9797

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.8%↑

Income CAGR (3yr)

Compound growth

118.8%

Volatility

High Volatility

353.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

165

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£11,096

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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