What is the financial size of AGE UK LEWISHAM AND SOUTHWARK?

AGE UK LEWISHAM AND SOUTHWARK is classified as a large charity. In the latest financial year, they reported a total income of £2,694,142 and total expenditure of £2,813,700.

How does AGE UK LEWISHAM AND SOUTHWARK allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of AGE UK LEWISHAM AND SOUTHWARK?

AGE UK LEWISHAM AND SOUTHWARK employs 98 staff members and is supported by 500 volunteers.

Does AGE UK LEWISHAM AND SOUTHWARK receive government funding?

Yes. Approximately 61.7% of their income comes from government grants or contracts.

Does AGE UK LEWISHAM AND SOUTHWARK 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 LEWISHAM AND SOUTHWARK

#296862

Charitable company•Large•Registered

www.ageuklands.org.uk

Age uk lewisham and southwark aims to empower and enable older people to lead fulfilled lives. We do this by: - providing services and support to address poverty and isolation - connecting older people with their communities - promoting health and wellbeing - working positively with partners

Registered address

STONES END DAY CENTRE, 11 SCOVELL ROAD, LONDON, SE1 1QQ

Latest HighlightsFY 2024

Income

All sources

£2,694,142

Expenditure

All activities

£2,813,700

Net Reserves

Unrestricted funds

£887,766

Total Assets

Gross assets

£1,272,426

Working Capital

Liquidity

£99,596

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-8.3%

Median: 7.4%Below typical

Spending Efficiency

98.3%

Median: 97.8%Around typical

Income Concentration

132.5%

Median: 87.9%Below typical

Fundraising ROI

56.0x

Median: 19.2xAround typical

Income Volatility

18.5%

Median: 20.6%Around typical

Self-Generated Income

97.9%

Median: 82.9%Around typical

3-Year Income CAGR

-0.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

56.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

30.2%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

61.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13250

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.3%↓

Income CAGR (3yr)

Compound growth

-0.1%

Volatility

Moderate Volatility

18.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

500

Volunteer Ratio

Per staff member

5.1:1

Revenue/Employee

Per head

£27,491

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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