AGE UK BIRMINGHAM LIMITED logo

AGE UK BIRMINGHAM LIMITED

#1138240
Charitable companyLargeRegistered
www.ageukbirmingham.org.uk

Information and advice, dementia day care, active well being centre with lunch clubs, exercise sessions and interest groups, falls prevention service, charity shop, nail care, telephone befriending, pandemic relief.

Latest HighlightsFY 2025

Income

All sources

£1,731,501
Expenditure

All activities

£1,595,260
Net Reserves

Unrestricted funds

£614,433
Total Assets

Gross assets

£1,141,471
Working Capital

Liquidity

£724,865

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
26.7%
Median: 7.4%Top quartile
Spending Efficiency
93.2%
Median: 97.8%Around typical
Income Concentration
80.0%
Median: 87.9%Around typical
Fundraising ROI
16.0x
Median: 19.2xAround typical
Income Volatility
22.3%
Median: 20.6%Around typical
Self-Generated Income
94.1%
Median: 82.9%Around typical
3-Year Income CAGR
18.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
93.2%
Fundraising Eff.

% income retained

16.0%
Governance Cost

% of expenditure

1.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.0%
Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

5.7%
Government Reliance

% of income

43.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7997

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.7%
Income CAGR (3yr)

Compound growth

18.1%
Volatility

Moderate Volatility

22.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

48
Volunteers

Volunteer count

123
Volunteer Ratio

Per staff member

2.6:1
Revenue/Employee

Per head

£36,073
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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