AGE UK LAMBETH logo

AGE UK LAMBETH

#1063497
Charitable companyLargeRegistered
www.ageuklambeth.org.uk

Age uk lambeth empowers older people to achieve a full quality of life by providing: good quality information, advice and advocacy; diverse services and support including befriending and carrying out minor repairs, improvements or adaptations to enable older people to maintain their independence; an extensive programme of activities to help older people achieve personal goals.

Latest HighlightsFY 2024

Income

All sources

£3,280,385
Expenditure

All activities

£3,423,994
Net Reserves

Unrestricted funds

£628,360
Total Assets

Gross assets

£913,194
Working Capital

Liquidity

£508,839

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-16.0%
Median: 7.4%Below typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
148.7%
Median: 87.9%Below typical
Fundraising ROI
445.6x
Median: 19.2xTop quartile
Income Volatility
32.2%
Median: 20.6%Around typical
Self-Generated Income
99.4%
Median: 82.9%Top quartile
3-Year Income CAGR
7.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

445.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.2%
Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

73.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14869

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-16.0%
Income CAGR (3yr)

Compound growth

7.3%
Volatility

High Volatility

32.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

73
Volunteers

Volunteer count

232
Volunteer Ratio

Per staff member

3.2:1
Revenue/Employee

Per head

£44,937
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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