What is the financial size of AGE CONCERN MANCHESTER?

AGE CONCERN MANCHESTER is classified as a large charity. In the latest financial year, they reported a total income of £5,319,129 and total expenditure of £5,444,796.

How does AGE CONCERN MANCHESTER allocate its spending?

For every pound spent, approximately 88.3% goes directly to charitable activities. The remaining 11.7% 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 MANCHESTER?

AGE CONCERN MANCHESTER employs 186 staff members and is supported by 65 volunteers.

Does AGE CONCERN MANCHESTER receive government funding?

Yes. Approximately 56.8% of their income comes from government grants or contracts.

Does AGE CONCERN MANCHESTER 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 MANCHESTER

#1083242

Charitable company•Large•Registered

www.ageuk.org.uk/manchester

In pursuit of the "relief of elderly people" "in and around the city of manchester", the organisation aims not only to provide direct assistance through its own service structure, but also seeks to influence the nature, style, client group and location of services provided by others, particularly the statutory agencies with responsibilities for meeting the needs of manchester's older people.

Registered address

20 St Ann's Square, Manchester, M2 7HG

Latest HighlightsFY 2024

Income

All sources

£5,319,129

Expenditure

All activities

£5,444,796

Net Reserves

Unrestricted funds

£908,552

Total Assets

Gross assets

£1,770,250

Working Capital

Liquidity

£-398,418

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

9.0%

Median: 7.4%Around typical

Spending Efficiency

88.3%

Median: 97.8%Around typical

Income Concentration

109.7%

Median: 87.9%Below typical

Fundraising ROI

8.4x

Median: 19.2xAround typical

Income Volatility

2.0%

Median: 20.6%Top quartile

Self-Generated Income

98.1%

Median: 82.9%Around typical

3-Year Income CAGR

8.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

88.3%

Fundraising Eff.

% income retained

8.4%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

48.7%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

56.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10974

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.0%↑

Income CAGR (3yr)

Compound growth

8.6%

Volatility

Stable

2.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

186

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£28,597

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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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