What is the financial size of AGE UK COVENTRY AND WARWICKSHIRE?

AGE UK COVENTRY AND WARWICKSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £4,362,000 and total expenditure of £4,352,000.

How does AGE UK COVENTRY AND WARWICKSHIRE allocate its spending?

For every pound spent, approximately 37.3% goes directly to charitable activities. The remaining 62.7% 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 COVENTRY AND WARWICKSHIRE?

AGE UK COVENTRY AND WARWICKSHIRE employs 235 staff members and is supported by 320 volunteers.

Does AGE UK COVENTRY AND WARWICKSHIRE receive government funding?

To a small extent. Approximately 16.9% of their income comes from government grants or contracts.

Does AGE UK COVENTRY AND WARWICKSHIRE 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 COVENTRY AND WARWICKSHIRE

#1090007

Charitable company•Large•Registered

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

To provide within locality of warwickshire and coventry for the well being of all older people and to help make later life an enjoyable experience. This will be carried out in any manner, which now is or hereafter may be deemed by law to be charitable.

Registered address

8 Clemens Street, Leamington Spa, Warwickshire, CV31 2DL

Latest HighlightsFY 2024

Income

All sources

£4,362,000

Expenditure

All activities

£4,352,000

Net Reserves

Unrestricted funds

£940,000

Total Assets

Gross assets

£4,017,000

Working Capital

Liquidity

£2,522,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.3%

Median: 7.4%Around typical

Spending Efficiency

37.3%

Median: 97.8%Below typical

Income Concentration

52.8%

Median: 87.9%Top quartile

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

14.5%

Median: 20.6%Around typical

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

5.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

37.3%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

13.2%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

16.9%

Largest Source

Primary income

Trading

Diversification

HHI: 5285

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.3%↑

Income CAGR (3yr)

Compound growth

5.3%

Volatility

Stable

14.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

235

Volunteers

Volunteer count

320

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£18,562

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.4%

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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