What is the financial size of AGE UK BEXLEY?

AGE UK BEXLEY is classified as a medium charity. In the latest financial year, they reported a total income of £925,012 and total expenditure of £830,918.

How does AGE UK BEXLEY allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 UK BEXLEY?

AGE UK BEXLEY employs 33 staff members and is supported by 97 volunteers.

Does AGE UK BEXLEY receive government funding?

To a small extent. Approximately 18.9% of their income comes from government grants or contracts.

Does AGE UK BEXLEY 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 BEXLEY

#1088399

Charitable company•Medium•Registered

www.ageuk.org.uk/bexley

To promote the relief of elderly people in and around the london borough of bexley.

Registered address

Belvedere Community Centre, Mitchell Close, BELVEDERE, Kent, DA17 6AA

Latest HighlightsFY 2024

Income

All sources

£925,012

Expenditure

All activities

£830,918

Net Reserves

Unrestricted funds

£702,848

Total Assets

Gross assets

£733,117

Working Capital

Liquidity

£217,054

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

25.4%

Median: 1.4%Top quartile

Spending Efficiency

99.6%

Median: 98.5%Around typical

Income Concentration

87.8%

Median: 86.5%Around typical

Fundraising ROI

263.4x

Median: 22.7xTop quartile

Income Volatility

11.4%

Median: 17.9%Around typical

Self-Generated Income

93.0%

Median: 41.9%Around typical

3-Year Income CAGR

10.9%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

263.4%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

4.6%

Government Reliance

% of income

18.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8778

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.4%↑

Income CAGR (3yr)

Compound growth

10.9%

Volatility

Stable

11.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.9:1

Revenue/Employee

Per head

£28,031

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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