What is the financial size of AGE UK CAMDEN?

AGE UK CAMDEN is classified as a large charity. In the latest financial year, they reported a total income of £2,473,088 and total expenditure of £2,571,694.

How does AGE UK CAMDEN allocate its spending?

For every pound spent, approximately 89.2% goes directly to charitable activities. The remaining 10.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of AGE UK CAMDEN?

AGE UK CAMDEN employs 53 staff members and is supported by 240 volunteers.

Does AGE UK CAMDEN receive government funding?

To a small extent. Approximately 27.0% of their income comes from government grants or contracts.

Does AGE UK CAMDEN 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 CAMDEN

#293446

Charitable company•Large•Registered

www.ageukcamden.org.uk

Age uk camden is the legal name. The charity: (a) provides services; (b) works in partnerships; (c) campaigns with/for older people; (d) innovates and undertakes research. Current services include: day services; information/advice; befriending; social prescribing; counselling; shopping; computer training; support for older lgbt people.

Registered address

Age UK Camden,, Henderson Court Day Centre, 102 Fitzjohns Avenue, LONDON, NW3 6NS

Latest HighlightsFY 2024

Income

All sources

£2,473,088

Expenditure

All activities

£2,571,694

Net Reserves

Unrestricted funds

£877,154

Total Assets

Gross assets

£1,927,712

Working Capital

Liquidity

£-90,863

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

89.2%

Median: 97.8%Around typical

Income Concentration

85.2%

Median: 87.9%Around typical

Fundraising ROI

8.9x

Median: 19.2xAround typical

Income Volatility

19.5%

Median: 20.6%Around typical

Self-Generated Income

92.5%

Median: 82.9%Around typical

3-Year Income CAGR

-16.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

89.2%

Fundraising Eff.

% income retained

8.9%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

26.1%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

6.3%

Government Reliance

% of income

27.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8517

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

-16.1%

Volatility

Moderate Volatility

19.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

240

Volunteer Ratio

Per staff member

4.5:1

Revenue/Employee

Per head

£46,662

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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