What is the financial size of Age UK Kent Rivers?

Age UK Kent Rivers is classified as a large charity. In the latest financial year, they reported a total income of £5,588,117 and total expenditure of £6,349,279.

How does Age UK Kent Rivers allocate its spending?

For every pound spent, approximately 91.0% goes directly to charitable activities. The remaining 9.0% 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 Kent Rivers?

Age UK Kent Rivers employs 217 staff members and is supported by 100 volunteers.

Does Age UK Kent Rivers receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does Age UK Kent Rivers 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 Kent Rivers

#1133023

Charitable company•Large•Registered

www.ageuk.org.uk/kentrivers

Age uk medway provides a range of support and care services for older people in the medway and kent areas. We are committed to providing high quality services enabling older people to live safely and independently in their own home.

Registered address

Age UK Kent Rivers, The Mackenney Centre, Woodlands Road, Gillingham, Kent, ME7 2BX

Latest HighlightsFY 2024

Income

All sources

£5,588,117

Expenditure

All activities

£6,349,279

Net Reserves

Unrestricted funds

£846,610

Total Assets

Gross assets

£8,179,334

Working Capital

Liquidity

£238,282

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

92.3%

Median: 7.4%Top quartile

Spending Efficiency

91.0%

Median: 97.8%Around typical

Income Concentration

52.1%

Median: 87.9%Top quartile

Fundraising ROI

9.7x

Median: 19.2xAround typical

Income Volatility

45.5%

Median: 20.6%Below typical

Self-Generated Income

78.2%

Median: 82.9%Around typical

3-Year Income CAGR

23.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

91.0%

Fundraising Eff.

% income retained

9.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

89.6%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

21.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5205

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

92.3%↑

Income CAGR (3yr)

Compound growth

23.9%

Volatility

High Volatility

45.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

217

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£25,752

Trustee Benefits

Payments to trustees

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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