What is the financial size of AGE UK LEICESTER SHIRE AND RUTLAND LIMITED?

AGE UK LEICESTER SHIRE AND RUTLAND LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £7,826,943 and total expenditure of £7,693,443.

How does AGE UK LEICESTER SHIRE AND RUTLAND LIMITED allocate its spending?

For every pound spent, approximately 61.0% goes directly to charitable activities. The remaining 39.0% 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 LEICESTER SHIRE AND RUTLAND LIMITED?

AGE UK LEICESTER SHIRE AND RUTLAND LIMITED employs 344 staff members and is supported by 720 volunteers.

Does AGE UK LEICESTER SHIRE AND RUTLAND LIMITED receive government funding?

To a small extent. Approximately 28.6% of their income comes from government grants or contracts.

Does AGE UK LEICESTER SHIRE AND RUTLAND LIMITED 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 LEICESTER SHIRE AND RUTLAND LIMITED

#1146649

Charitable company•Large•Registered

www.ageukleics.org.uk

Daycare,home care, drop in centres, visiting schemes, community mental health scheme, campaigning, awareness, services into residential homes, information and advice, advocacy specialist insurance and financial products, support and services to local groups, handyman scheme, transport, training services and fundraising.

Registered address

AGE UK LEICESTERSHIRE &, RUTLAND, LANSDOWNE HOUSE, 113 PRINCESS ROAD EAST, LEICESTER, LE1 7LA

Latest HighlightsFY 2024

Income

All sources

£7,826,943

Expenditure

All activities

£7,693,443

Net Reserves

Unrestricted funds

£2,522,945

Total Assets

Gross assets

£10,850,265

Working Capital

Liquidity

£153,055

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.5%

Median: 7.4%Around typical

Spending Efficiency

61.0%

Median: 97.8%Below typical

Income Concentration

44.3%

Median: 87.9%Top quartile

Fundraising ROI

2.6x

Median: 19.2xBelow typical

Income Volatility

9.6%

Median: 20.6%Top quartile

Self-Generated Income

83.2%

Median: 82.9%Around typical

3-Year Income CAGR

5.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

61.0%

Fundraising Eff.

% income retained

2.6%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

10.5%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

16.8%

Government Reliance

% of income

28.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4434

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

5.1%

Volatility

Stable

9.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

344

Volunteers

Volunteer count

720

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£22,753

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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