What is the financial size of AGE CONCERN WIRRAL?

AGE CONCERN WIRRAL is classified as a large charity. In the latest financial year, they reported a total income of £3,719,132 and total expenditure of £4,040,201.

How does AGE CONCERN WIRRAL allocate its spending?

For every pound spent, approximately 80.9% goes directly to charitable activities. The remaining 19.1% 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 WIRRAL?

AGE CONCERN WIRRAL employs 142 staff members and is supported by 400 volunteers.

Does AGE CONCERN WIRRAL receive government funding?

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

Does AGE CONCERN WIRRAL 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 WIRRAL

#1034510

Charitable company•Large•Registered

http://www.ageukwirral.org.uk

We provides support, services & activities to promote well-being and resilience of people in the local community, with a specific focus on people in later life. Our work includes information and advice, dementia care, residential care, hospital discharge support, tackling isolation and loneliness, empowering people to take control of their own lives, carer support, health and activities.

Registered address

THE DEVONSHIRE RESOURCE CENTRE, 141 PARK ROAD NORTH, BIRKENHEAD, WIRRAL, MERSEYSIDE, CH41 0DD

Latest HighlightsFY 2024

Income

All sources

£3,719,132

Expenditure

All activities

£4,040,201

Net Reserves

Unrestricted funds

£1,140,894

Total Assets

Gross assets

£2,994,469

Working Capital

Liquidity

£643,855

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-11.6%

Median: 7.4%Below typical

Spending Efficiency

80.9%

Median: 97.8%Below typical

Income Concentration

57.9%

Median: 87.9%Top quartile

Fundraising ROI

4.8x

Median: 19.2xBelow typical

Income Volatility

13.5%

Median: 20.6%Around typical

Self-Generated Income

95.2%

Median: 82.9%Around typical

3-Year Income CAGR

-1.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

80.9%

Fundraising Eff.

% income retained

4.8%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

23.4%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

2.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5788

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.6%↓

Income CAGR (3yr)

Compound growth

-1.5%

Volatility

Stable

13.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

142

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£26,191

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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