What is the financial size of AGE UK KENSINGTON AND CHELSEA?

AGE UK KENSINGTON AND CHELSEA is classified as a large charity. In the latest financial year, they reported a total income of £2,957,780 and total expenditure of £3,039,272.

How does AGE UK KENSINGTON AND CHELSEA allocate its spending?

For every pound spent, approximately 91.8% goes directly to charitable activities. The remaining 8.2% 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 KENSINGTON AND CHELSEA?

AGE UK KENSINGTON AND CHELSEA employs 89 staff members and is supported by 143 volunteers.

Does AGE UK KENSINGTON AND CHELSEA receive government funding?

Yes. Approximately 77.7% of their income comes from government grants or contracts.

Does AGE UK KENSINGTON AND CHELSEA 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 KENSINGTON AND CHELSEA

#1082658

Charitable company•Large•Registered

www.aukc.org.uk

To provide companionship, practical help, advice, information and support for older people within the royal borough of kensington and chelsea. This includes practical support services, basic foot care, social prescribing, information and advice and support for people living with dementia and their carers.

Registered address

Age UK, 1 Thorpe Close, LONDON, W10 5XL

Latest HighlightsFY 2024

Income

All sources

£2,957,780

Expenditure

All activities

£3,039,272

Net Reserves

Unrestricted funds

£868,425

Total Assets

Gross assets

£1,272,712

Working Capital

Liquidity

£588,945

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-6.4%

Median: 7.4%Below typical

Spending Efficiency

91.8%

Median: 97.8%Around typical

Income Concentration

148.4%

Median: 87.9%Below typical

Fundraising ROI

11.9x

Median: 19.2xAround typical

Income Volatility

15.5%

Median: 20.6%Around typical

Self-Generated Income

93.9%

Median: 82.9%Around typical

3-Year Income CAGR

-2.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

91.8%

Fundraising Eff.

% income retained

11.9%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

13.5%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

6.1%

Government Reliance

% of income

77.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14838

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.4%↓

Income CAGR (3yr)

Compound growth

-2.9%

Volatility

Moderate Volatility

15.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

143

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£33,233

Trustee Benefits

Payments to trustees

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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