What is the financial size of AGE CONCERN TORFAEN?

AGE CONCERN TORFAEN is classified as a medium charity. In the latest financial year, they reported a total income of £774,854 and total expenditure of £672,049.

How does AGE CONCERN TORFAEN allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of AGE CONCERN TORFAEN?

AGE CONCERN TORFAEN employs 34 staff members and is supported by 31 volunteers.

Does AGE CONCERN TORFAEN receive government funding?

To a small extent. Approximately 6.1% of their income comes from government grants or contracts.

Does AGE CONCERN TORFAEN 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 TORFAEN

#1172466

CIO•Medium•Registered

www.ageconnectstorfaen.org

Age connects torfaen,provides various activities such as home services,befriending ,day activities ,friendship hubs,on site bistro , young onset dementia groupssituated at widdershins centre sebastopol pontypool torfaen np45ab

Registered address

Age Connects Torfaen, Widdershins Centre, East Avenue,Griffithstown, PONTYPOOL, Gwent, NP4 5AB

Latest HighlightsFY 2025

Income

All sources

£774,854

Expenditure

All activities

£672,049

Net Reserves

Unrestricted funds

£567,509

Total Assets

Gross assets

£585,596

Working Capital

Liquidity

£509,880

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

31.6%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

95.5%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

14.6%

Median: 17.9%Around typical

Self-Generated Income

97.7%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

3.1%

Survival Ratio

Months of reserves

10.1 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

6.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9553

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

31.6%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

14.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£22,790

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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