AGE CONCERN SLOUGH AND BERKSHIRE EAST logo

AGE CONCERN SLOUGH AND BERKSHIRE EAST

#1079949
Charitable companyLargeRegistered
www.ageconcernsabe.org.uk

Advocacy signposting information & advice carer support day-care domiciliary care drop-in-centres lunch clubs home visiting home from hospital befriending shopping & cleaning toe-nail cutting, it training, back to work assistance. Trading - handy help subsidiary trading company - cafes charity shops furniture & electrical stores handyperson services home security

Latest HighlightsFY 2024

Income

All sources

£1,632,691
Expenditure

All activities

£1,483,391
Net Reserves

Unrestricted funds

£174,000
Total Assets

Gross assets

£359,558
Working Capital

Liquidity

£34,460

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
0.6%
Median: 7.4%Around typical
Spending Efficiency
41.2%
Median: 97.8%Below typical
Income Concentration
53.7%
Median: 87.9%Top quartile
Fundraising ROI
1.9x
Median: 19.2xBelow typical
Income Volatility
24.7%
Median: 20.6%Around typical
Self-Generated Income
88.4%
Median: 82.9%Around typical
3-Year Income CAGR
11.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
41.2%
Fundraising Eff.

% income retained

1.9%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

49.1%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

11.6%
Government Reliance

% of income

10.4%
Largest Source

Primary income

Trading
Diversification

HHI: 5366

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.6%
Income CAGR (3yr)

Compound growth

11.7%
Volatility

Moderate Volatility

24.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

64
Volunteers

Volunteer count

67
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£25,511
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.6%

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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