What is the financial size of AGE UK BERKSHIRE?

AGE UK BERKSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £1,736,856 and total expenditure of £1,062,678.

How does AGE UK BERKSHIRE allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% 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 UK BERKSHIRE?

AGE UK BERKSHIRE employs 48 staff members and is supported by 212 volunteers.

Does AGE UK BERKSHIRE receive government funding?

To a small extent. Approximately 49.6% of their income comes from government grants or contracts.

Does AGE UK BERKSHIRE 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 UK BERKSHIRE

#1146462

Charitable company•Large•Registered

www.ageukberkshire.org.uk

The provision of information, support, services and products to improve the wellbeing of all older people in berkshire, to help to make later life a fulfilling and enjoyable experience for older people in their communities.

Registered address

Unit 119, Broad Street Mall, Reading, Berkshire, RG1 7QE

Latest HighlightsFY 2024

Income

All sources

£1,736,856

Expenditure

All activities

£1,062,678

Net Reserves

Unrestricted funds

£1,386,813

Total Assets

Gross assets

£2,017,586

Working Capital

Liquidity

£197,120

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

84.3%

Median: 7.4%Top quartile

Spending Efficiency

99.1%

Median: 97.8%Around typical

Income Concentration

77.6%

Median: 87.9%Around typical

Fundraising ROI

188.3x

Median: 19.2xTop quartile

Income Volatility

46.5%

Median: 20.6%Below typical

Self-Generated Income

68.1%

Median: 82.9%Around typical

3-Year Income CAGR

39.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

188.3%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

15.7 months

Income Profile

Donations & Legacies

% of income

31.3%

Government Reliance

% of income

49.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7761

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

84.3%↑

Income CAGR (3yr)

Compound growth

39.9%

Volatility

High Volatility

46.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

212

Volunteer Ratio

Per staff member

4.4:1

Revenue/Employee

Per head

£36,185

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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