What is the financial size of AGE CYMRU?

AGE CYMRU is classified as a large charity. In the latest financial year, they reported a total income of £2,424,382 and total expenditure of £2,617,348.

How does AGE CYMRU 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 (97.8%).

What is the workforce structure of AGE CYMRU?

AGE CYMRU employs 61 staff members and is supported by 485 volunteers.

Does AGE CYMRU receive government funding?

Yes. Approximately 77.6% of their income comes from government grants or contracts.

Does AGE CYMRU 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 CYMRU

#1128436

Charitable company•Large•Registered

www.agecymru.org.uk

Age cymru is a powerful voice campaigning for change. We work alongside national and local government and other partners to develop solutions and provide services. With our local partners, we deliver trusted information, help people access new technologies, offer practical support and social opportunities, and respond to market failures.

Registered address

Age Cymru, Ground Floor Trident Court, East Moors Road, CARDIFF, CF24 5TD

Latest HighlightsFY 2024

Income

All sources

£2,424,382

Expenditure

All activities

£2,617,348

Net Reserves

Unrestricted funds

£1,529,586

Total Assets

Gross assets

£1,500,494

Working Capital

Liquidity

£435,994

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

153.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.4%

Median: 20.6%Around typical

Self-Generated Income

96.9%

Median: 82.9%Around typical

3-Year Income CAGR

-3.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

9.5%

Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

3.1%

Government Reliance

% of income

77.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15301

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.6%↑

Income CAGR (3yr)

Compound growth

-3.4%

Volatility

Stable

13.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

485

Volunteer Ratio

Per staff member

8.0:1

Revenue/Employee

Per head

£39,744

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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