What is the financial size of AGE UK CALDERDALE & KIRKLEES?

AGE UK CALDERDALE & KIRKLEES is classified as a large charity. In the latest financial year, they reported a total income of £1,892,284 and total expenditure of £1,871,846.

How does AGE UK CALDERDALE & KIRKLEES allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 CALDERDALE & KIRKLEES?

AGE UK CALDERDALE & KIRKLEES employs 88 staff members and is supported by 112 volunteers.

Does AGE UK CALDERDALE & KIRKLEES receive government funding?

To a small extent. Approximately 21.1% of their income comes from government grants or contracts.

Does AGE UK CALDERDALE & KIRKLEES pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

AGE UK CALDERDALE & KIRKLEES

#1102020

Charitable company•Large•Registered

www.ageuk.org.uk/calderdaleandkirklees

Age uk calderdale and kirklees exists to promote the well-being of all older people in calderdale and kirklees, recognising their right to independence, fulfilment, dignity and choice, working with them to help make later life a fulfilling and enjoyable experience.

Registered address

4-6 Square, Woolshops, Halifax, HX1 1RJ

Latest HighlightsFY 2024

Income

All sources

£1,892,284

Expenditure

All activities

£1,871,846

Net Reserves

Unrestricted funds

£722,248

Total Assets

Gross assets

£859,150

Working Capital

Liquidity

£254,176

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.4%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

50.7%

Median: 87.9%Top quartile

Fundraising ROI

422.9x

Median: 19.2xTop quartile

Income Volatility

25.8%

Median: 20.6%Around typical

Self-Generated Income

63.3%

Median: 82.9%Around typical

3-Year Income CAGR

0.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

422.9%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

15.8%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

36.6%

Government Reliance

% of income

21.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5068

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.4%↑

Income CAGR (3yr)

Compound growth

0.1%

Volatility

Moderate Volatility

25.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

112

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£21,503

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M