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AGE UK HILLINGDON, HARROW AND BRENT logo

AGE UK HILLINGDON, HARROW AND BRENT

#1051711
Charitable company•Large•Registered
www.ageukhhb.org.uk

Age uk hillingdon, harrow and brent exists to promote the relief of older people living in the london boroughs of hillingdon, harrow and brent and the surrounding areas. We do this by providing a range of services including advice and information, hospital and gp support services, practical home support services , as well as clubs, groups and healthy lifestyle activities.

Who they help

Elderly/old People

Registered address

Unit 3, Chapel Court, 126 Church Road, HAYES, Middlesex, UB3 2LW

Latest HighlightsFY 2024

Income

All sources

£3,665,781
Expenditure

All activities

£3,510,600
Net Reserves

Unrestricted funds

£1,513,474
Total Assets

Gross assets

£1,911,640
Working Capital

Liquidity

£639,227

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-6.2%
Median: 7.4%Below typical
Spending Efficiency
92.5%
Median: 97.8%Around typical
Income Concentration
89.9%
Median: 87.9%Around typical
Fundraising ROI
14.0x
Median: 19.2xAround typical
Income Volatility
22.6%
Median: 20.6%Around typical
Self-Generated Income
92.6%
Median: 82.9%Around typical
3-Year Income CAGR
3.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
92.5%
Fundraising Eff.

% income retained

14.0%
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.1%
Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

7.4%
Government Reliance

% of income

40.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8989

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.2%↓
Income CAGR (3yr)

Compound growth

3.4%
Volatility

Moderate Volatility

22.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

109
Volunteers

Volunteer count

175
Volunteer Ratio

Per staff member

1.6:1
Revenue/Employee

Per head

£33,631
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.9%

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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