What is the financial size of AGE UK GATESHEAD LIMITED?

AGE UK GATESHEAD LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,176,989 and total expenditure of £1,181,544.

How does AGE UK GATESHEAD LIMITED allocate its spending?

For every pound spent, approximately 94.5% goes directly to charitable activities. The remaining 5.5% 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 GATESHEAD LIMITED?

AGE UK GATESHEAD LIMITED employs 53 staff members and is supported by 423 volunteers.

Does AGE UK GATESHEAD LIMITED receive government funding?

To a small extent. Approximately 35.0% of their income comes from government grants or contracts.

Does AGE UK GATESHEAD LIMITED 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 GATESHEAD LIMITED

#702561

Charitable company•Large•Registered

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

Our staff and volunteers together deliver services and activities for people aged over 50 in gateshead & newcastle.We are driven by the needs & aspirations of people in later life & our mission is to improve the lives of older people.Our vision is that all older people flourish. We provide benefits advice, advocacy, dementia care, social groups, befriending, frailty, falls, stroke services,

Registered address

Age UK Gateshead, 215 High Street, GATESHEAD, Tyne And Wear, NE8 1AS

Latest HighlightsFY 2024

Income

All sources

£1,176,989

Expenditure

All activities

£1,181,544

Net Reserves

Unrestricted funds

£286,414

Total Assets

Gross assets

£1,476,530

Working Capital

Liquidity

£170,161

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-9.8%

Median: 7.4%Below typical

Spending Efficiency

94.5%

Median: 97.8%Around typical

Income Concentration

81.9%

Median: 87.9%Around typical

Fundraising ROI

18.0x

Median: 19.2xAround typical

Income Volatility

14.5%

Median: 20.6%Around typical

Self-Generated Income

91.4%

Median: 82.9%Around typical

3-Year Income CAGR

6.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.5%

Fundraising Eff.

% income retained

18.0%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

40.0%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

8.5%

Government Reliance

% of income

35.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8191

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.8%↓

Income CAGR (3yr)

Compound growth

6.7%

Volatility

Stable

14.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

423

Volunteer Ratio

Per staff member

8.0:1

Revenue/Employee

Per head

£22,207

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