AGE UK CROYDON logo

AGE UK CROYDON

#1081013
Charitable companyLargeRegistered
www.ageukcroydon.org.uk

Assisting older people to maintain their independence and live full and active lives

Latest HighlightsFY 2025

Income

All sources

£2,550,322
Expenditure

All activities

£2,147,048
Net Reserves

Unrestricted funds

£1,589,069
Total Assets

Gross assets

£1,947,121
Working Capital

Liquidity

£86,615

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.3%
Median: 7.4%Around typical
Spending Efficiency
97.7%
Median: 97.8%Around typical
Income Concentration
111.0%
Median: 87.9%Below typical
Fundraising ROI
51.1x
Median: 19.2xAround typical
Income Volatility
3.4%
Median: 20.6%Top quartile
Self-Generated Income
83.6%
Median: 82.9%Around typical
3-Year Income CAGR
9.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
97.7%
Fundraising Eff.

% income retained

51.1%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.8%
Survival Ratio

Months of reserves

8.9 months

Income Profile

Donations & Legacies

% of income

16.4%
Government Reliance

% of income

64.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11103

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.3%
Income CAGR (3yr)

Compound growth

9.8%
Volatility

Stable

3.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

46
Volunteers

Volunteer count

96
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£55,442
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.2%

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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