What is the financial size of AGE CONCERN BOURNEMOUTH?

AGE CONCERN BOURNEMOUTH is classified as a medium charity. In the latest financial year, they reported a total income of £918,035 and total expenditure of £1,109,450.

How does AGE CONCERN BOURNEMOUTH allocate its spending?

For every pound spent, approximately 89.9% goes directly to charitable activities. The remaining 10.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of AGE CONCERN BOURNEMOUTH?

AGE CONCERN BOURNEMOUTH employs 89 staff members and is supported by 86 volunteers.

Does AGE CONCERN BOURNEMOUTH receive government funding?

To a small extent. Approximately 24.7% of their income comes from government grants or contracts.

Does AGE CONCERN BOURNEMOUTH 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 BOURNEMOUTH

#1113294

Charitable company•Medium•Registered

www.ageukbped.org.uk

Age concern bournemouth, poole & east dorset works with and for people over 55 in bournemouth, poole & east dorset. Activities include social clubs and centres, information & advice, register of reputable tradespeople, pubs club, days out, walking groups, yoga classes, chair exercise foot care support at home, foot care clinic, dementia services & community connections

Registered address

Age Concern, 700 Wimborne Road, BOURNEMOUTH, BH9 2EG

Latest HighlightsFY 2024

Income

All sources

£918,035

Expenditure

All activities

£1,109,450

Net Reserves

Unrestricted funds

£939,327

Total Assets

Gross assets

£1,152,318

Working Capital

Liquidity

£453,735

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

16.1%

Median: 1.4%Top quartile

Spending Efficiency

89.9%

Median: 98.5%Around typical

Income Concentration

58.9%

Median: 86.5%Top quartile

Fundraising ROI

8.2x

Median: 22.7xAround typical

Income Volatility

11.9%

Median: 17.9%Around typical

Self-Generated Income

82.9%

Median: 41.9%Around typical

3-Year Income CAGR

6.5%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

89.9%

Fundraising Eff.

% income retained

8.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.1%

Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

17.0%

Government Reliance

% of income

24.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5889

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.1%↑

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Stable

11.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£10,315

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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