What is the financial size of AGE CONCERN LIVERPOOL & SEFTON?

AGE CONCERN LIVERPOOL & SEFTON is classified as a large charity. In the latest financial year, they reported a total income of £1,935,704 and total expenditure of £2,161,647.

How does AGE CONCERN LIVERPOOL & SEFTON allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 LIVERPOOL & SEFTON?

AGE CONCERN LIVERPOOL & SEFTON employs 47 staff members and is supported by 145 volunteers.

Does AGE CONCERN LIVERPOOL & SEFTON receive government funding?

To a small extent. Approximately 17.3% of their income comes from government grants or contracts.

Does AGE CONCERN LIVERPOOL & SEFTON 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 LIVERPOOL & SEFTON

#517902

Charitable company•Large•Registered

www.ageconcernliverpool.org.uk

Provide services and activities for older people.Campaigns with and advocates on behalf of older people.Supports the development of older peoples organisations.

Registered address

Age Concern Liverpool & Sefton, The Frances Suite, 1st Floor, 151 Dale Street, Liverpool, L2 2JH

Latest HighlightsFY 2024

Income

All sources

£1,935,704

Expenditure

All activities

£2,161,647

Net Reserves

Unrestricted funds

£649,250

Total Assets

Gross assets

£1,303,563

Working Capital

Liquidity

£539,440

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-19.4%

Median: 7.4%Below typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

94.8%

Median: 87.9%Around typical

Fundraising ROI

1191.9x

Median: 19.2xTop quartile

Income Volatility

33.0%

Median: 20.6%Around typical

Self-Generated Income

96.8%

Median: 82.9%Around typical

3-Year Income CAGR

1.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1191.9%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

11.2%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

3.2%

Government Reliance

% of income

17.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9482

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.4%↓

Income CAGR (3yr)

Compound growth

1.8%

Volatility

High Volatility

33.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

145

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£41,185

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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