What is the financial size of AGE CONCERN, LUTON?

AGE CONCERN, LUTON is classified as a large charity. In the latest financial year, they reported a total income of £1,000,289 and total expenditure of £985,744.

How does AGE CONCERN, LUTON allocate its spending?

For every pound spent, approximately 94.0% goes directly to charitable activities. The remaining 6.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of AGE CONCERN, LUTON?

AGE CONCERN, LUTON employs 48 staff members and is supported by 200 volunteers.

Does AGE CONCERN, LUTON receive government funding?

To a small extent. Approximately 27.7% of their income comes from government grants or contracts.

Does AGE CONCERN, LUTON 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, LUTON

#200463

Other•Large•Registered

www.ageconcernluton.org.uk

Age concern luton provides a wide range of services to meet the different needs of older people and their carers in luton. This includes home support, gardening service, a visiting scheme, telephone club, home repair scheme, lunch and social clubs, advice and information, enhancing lives scheme, hospital discharge service, advocacy, mental health and dementia drop in sessions.

Registered address

AGE CONCERN, 39 KING STREET, LUTON, LU1 2DW

Latest HighlightsFY 2024

Income

All sources

£1,000,289

Expenditure

All activities

£985,744

Net Reserves

Unrestricted funds

£938,643

Total Assets

Gross assets

£2,061,232

Working Capital

Liquidity

£1,093,359

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-2.8%

Median: 7.4%Around typical

Spending Efficiency

94.0%

Median: 97.8%Around typical

Income Concentration

79.8%

Median: 87.9%Around typical

Fundraising ROI

16.9x

Median: 19.2xAround typical

Income Volatility

16.8%

Median: 20.6%Around typical

Self-Generated Income

94.6%

Median: 82.9%Around typical

3-Year Income CAGR

4.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.0%

Fundraising Eff.

% income retained

16.9%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

5.9%

Survival Ratio

Months of reserves

11.4 months

Income Profile

Donations & Legacies

% of income

3.3%

Government Reliance

% of income

27.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7980

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.8%↓

Income CAGR (3yr)

Compound growth

4.5%

Volatility

Moderate Volatility

16.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

4.2:1

Revenue/Employee

Per head

£20,839

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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