AGE UK LEICESTER SHIRE & RUTLAND HOME HELP LIMITED logo

AGE UK LEICESTER SHIRE & RUTLAND HOME HELP LIMITED

#1086862
Charitable companyLargeRegistered
www.ageukleics.org.uk

Provision of services to older or disadvantaged people in their homes. Providing personal care, cleaning, shopping, foot care, well being and other essential services that enables them to remain independent and living in the community. Provision of care in extra care developments.

Registered address

Lansdowne House, 113 Princess Road East, Leicester, Leicester, Midlands, LE1 7LA

Latest HighlightsFY 2024

Income

All sources

£1,170,653
Expenditure

All activities

£1,169,115
Net Reserves

Unrestricted funds

£2,298
Total Assets

Gross assets

£304,783
Working Capital

Liquidity

£-6,461

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
6.8%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
408.4%
Median: 20.6%Below typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
3.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

99.2%
Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

2.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10008

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.8%
Income CAGR (3yr)

Compound growth

3.1%
Volatility

High Volatility

408.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

104
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£11,256
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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