What is the financial size of AGE CONCERN SOUTHEND-ON-SEA CIO?

AGE CONCERN SOUTHEND-ON-SEA CIO is classified as a medium charity. In the latest financial year, they reported a total income of £530,023 and total expenditure of £526,297.

How does AGE CONCERN SOUTHEND-ON-SEA CIO allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% is spent on raising funds and administration.

What is the workforce structure of AGE CONCERN SOUTHEND-ON-SEA CIO?

AGE CONCERN SOUTHEND-ON-SEA CIO employs 23 staff members and is supported by 183 volunteers.

Does AGE CONCERN SOUTHEND-ON-SEA CIO receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does AGE CONCERN SOUTHEND-ON-SEA CIO 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 SOUTHEND-ON-SEA CIO

#1160916

CIO•Medium•Registered

www.acsos.co.uk

Age concern southend-on-sea provides a face-to-face friendship/befriending service, telephone befriending, transport for older people to medical appointments, clubs, shops etc., a handyman service, wheelchair hire and a hearing aid battery exchange. It also runs a weekly community club and fundraising events and issues a local services directory and newsletter.

Registered address

Age Concern, 134 Hamlet Court Road, Westcliff, WESTCLIFF-ON-SEA, SS0 7LN

Latest HighlightsFY 2024

Income

All sources

£530,023

Expenditure

All activities

£526,297

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£283,347

Working Capital

Liquidity

£-174,973

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

99.1%

Median: 98.5%Around typical

Income Concentration

45.2%

Median: 86.5%Top quartile

Fundraising ROI

108.4x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

5.5%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

108.4%

Governance Cost

% of expenditure

3.0%

Grant Making

% given away

Debt Ratio

% of assets

103.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

50.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4515

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

183

Volunteer Ratio

Per staff member

8.0:1

Revenue/Employee

Per head

£23,044

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.

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