What is the financial size of AGE UK CAMBRIDGESHIRE AND PETERBOROUGH?

AGE UK CAMBRIDGESHIRE AND PETERBOROUGH is classified as a large charity. In the latest financial year, they reported a total income of £2,013,323 and total expenditure of £2,125,370.

How does AGE UK CAMBRIDGESHIRE AND PETERBOROUGH 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 UK CAMBRIDGESHIRE AND PETERBOROUGH?

AGE UK CAMBRIDGESHIRE AND PETERBOROUGH employs 127 staff members and is supported by 387 volunteers.

Does AGE UK CAMBRIDGESHIRE AND PETERBOROUGH receive government funding?

Yes. Approximately 66.0% of their income comes from government grants or contracts.

Does AGE UK CAMBRIDGESHIRE AND PETERBOROUGH 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 CAMBRIDGESHIRE AND PETERBOROUGH

#1165856

CIO•Large•Registered

https://www.ageuk.org.uk/cambridgeshireandpeterborough/

The relief of need caused by or connected with old age by exclusively charitable means in cambridgeshire and peterborough.

Registered address

U18, South Fens Business Centre, Fenton Way, CHATTERIS, Cambridgeshire, PE16 6TT

Latest HighlightsFY 2024

Income

All sources

£2,013,323

Expenditure

All activities

£2,125,370

Net Reserves

Unrestricted funds

£668,794

Total Assets

Gross assets

£1,631,387

Working Capital

Liquidity

£1,143,304

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

137.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.0%

Median: 20.6%Top quartile

Self-Generated Income

97.4%

Median: 82.9%Around typical

3-Year Income CAGR

-4.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

15.0%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

1.6%

Government Reliance

% of income

66.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13699

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.5%↑

Income CAGR (3yr)

Compound growth

-4.6%

Volatility

Stable

11.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

127

Volunteers

Volunteer count

387

Volunteer Ratio

Per staff member

3.0:1

Revenue/Employee

Per head

£15,853

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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