AGE CONNECTS CARDIFF AND THE VALE LTD logo

AGE CONNECTS CARDIFF AND THE VALE LTD

#1137821
Charitable companyMediumRegistered
www.ageconnectscardiff.org.uk

The charity provides a range of direct support services to older people including advocacy in the community and in residential care; welfare rights; neighbour volunteer schemes, an ageing well and engagement programme; nail cutting, a community support programme. Service vary across cardiff and the vale - see web site for details.

Areas of operation

Registered address

Age Connects, Unit 10 Sbectrwm, Bwlch Road, Fairwater, Cardiff, CF5 3EF

Latest HighlightsFY 2024

Income

All sources

£695,953
Expenditure

All activities

£714,828
Net Reserves

Unrestricted funds

£487,548
Total Assets

Gross assets

£555,565
Working Capital

Liquidity

£455,686

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
8.2 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
13.8%
Median: 1.4%Around typical
Spending Efficiency
91.5%
Median: 98.5%Around typical
Income Concentration
88.0%
Median: 86.5%Around typical
Fundraising ROI
11.5x
Median: 22.7xAround typical
Income Volatility
21.9%
Median: 17.9%Around typical
Self-Generated Income
86.9%
Median: 41.9%Around typical
3-Year Income CAGR
-8.6%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
91.5%
Fundraising Eff.

% income retained

11.5%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.2%
Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

13.1%
Government Reliance

% of income

40.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8800

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.8%
Income CAGR (3yr)

Compound growth

-8.6%
Volatility

Moderate Volatility

21.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

27
Volunteers

Volunteer count

300
Volunteer Ratio

Per staff member

11.1:1
Revenue/Employee

Per head

£25,776
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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