What is the financial size of AGE CONCERN ISLE OF WIGHT?

AGE CONCERN ISLE OF WIGHT is classified as a large charity. In the latest financial year, they reported a total income of £1,277,354 and total expenditure of £1,437,320.

How does AGE CONCERN ISLE OF WIGHT allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of AGE CONCERN ISLE OF WIGHT?

AGE CONCERN ISLE OF WIGHT employs 78 staff members and is supported by 121 volunteers.

Does AGE CONCERN ISLE OF WIGHT receive government funding?

To a small extent. Approximately 31.0% of their income comes from government grants or contracts.

Does AGE CONCERN ISLE OF WIGHT 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 ISLE OF WIGHT

#1118711

Charitable company•Large•Registered

www.ageukiw.org.uk

With a focus on people in later life, age concern isle of wight provides information, advice and practical support to promote wellbeing, resilience and independence so that people can live in our island community free from poverty, isolation and neglect.

Registered address

Age Uk Isle Of Wight, 17 St. Thomas' Square, NEWPORT, Isle Of Wight, PO30 1SL

Latest HighlightsFY 2025

Income

All sources

£1,277,354

Expenditure

All activities

£1,437,320

Net Reserves

Unrestricted funds

£412,677

Total Assets

Gross assets

£1,049,220

Working Capital

Liquidity

£351,648

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-13.0%

Median: 7.4%Below typical

Spending Efficiency

97.5%

Median: 97.8%Around typical

Income Concentration

83.5%

Median: 87.9%Around typical

Fundraising ROI

35.9x

Median: 19.2xAround typical

Income Volatility

15.2%

Median: 20.6%Around typical

Self-Generated Income

86.4%

Median: 82.9%Around typical

3-Year Income CAGR

-17.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

35.9%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

10.5%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

13.6%

Government Reliance

% of income

31.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8348

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.0%↓

Income CAGR (3yr)

Compound growth

-17.0%

Volatility

Moderate Volatility

15.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

121

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£16,376

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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