What is the financial size of AGE CONNECTS NORTH EAST WALES?

AGE CONNECTS NORTH EAST WALES is classified as a medium charity. In the latest financial year, they reported a total income of £579,658 and total expenditure of £544,947.

How does AGE CONNECTS NORTH EAST WALES 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 CONNECTS NORTH EAST WALES?

AGE CONNECTS NORTH EAST WALES employs 35 staff members and is supported by 6 volunteers.

Does AGE CONNECTS NORTH EAST WALES receive government funding?

Yes. Approximately 50.1% of their income comes from government grants or contracts.

Does AGE CONNECTS NORTH EAST WALES 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 CONNECTS NORTH EAST WALES

#1126170

Charitable company•Medium•Registered

www.ageconnectsnewales.org.uk

Promote health & wellbeing of people over 50 and their carers.

Registered address

Age Connects North East Wales, Lewis House, Swan Street, FLINT, CH6 5BP

Latest HighlightsFY 2024

Income

All sources

£579,658

Expenditure

All activities

£544,947

Net Reserves

Unrestricted funds

£424,726

Total Assets

Gross assets

£463,828

Working Capital

Liquidity

£253,973

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

9.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

8.4%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

119.5%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

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

1.1%

Grant Making

% given away

Debt Ratio

% of assets

8.4%

Survival Ratio

Months of reserves

9.4 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

50.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11946

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£16,562

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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