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AGE CONCERN IN CORNWALL AND THE ISLES OF SCILLY logo

AGE CONCERN IN CORNWALL AND THE ISLES OF SCILLY

#900542
Charitable company•Large•Registered
www.ageukcornwall.org.uk

Our mission is to enhance the quality of life of older people in cornwall and the isles of scilly. We aim to provide assistance and support on any issues of concern to older people. We strive to ensure the voices of older people is heard on matters of importance to them and we work with stakeholders and partners to achieve better services and standards.

Who they help

Elderly/old People

Areas of operation

CornwallIsles Of Scilly

Registered address

BOSCAWEN HOUSE, CHAPEL HILL, TRURO, CORNWALL, TR1 3BN

Latest HighlightsFY 2024

Income

All sources

£4,728,651
Expenditure

All activities

£4,947,484
Net Reserves

Unrestricted funds

£1,103,986
Total Assets

Gross assets

£3,190,402
Working Capital

Liquidity

£1,989,445

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
24.9%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
92.2%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
23.8%
Median: 20.6%Around typical
Self-Generated Income
97.3%
Median: 82.9%Around typical
3-Year Income CAGR
24.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.1%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

2.7%
Government Reliance

% of income

5.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9223

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.9%↑
Income CAGR (3yr)

Compound growth

24.9%
Volatility

Moderate Volatility

23.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

154
Volunteers

Volunteer count

237
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£30,706
Trustee Benefits

Payments to trustees

No
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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