Age UK Lincolnshire logo

Age UK Lincolnshire

#1078539
Charitable companyLargeRegistered
https://www.ageuk.org.uk/lincolnshire/

Age uk lincoln & south lincolnshire has 5 key functions - to undertake research into the needs of older people and to develop innovative services; raise awareness of older peoples' issues and campaign on their behalf; provide information and advocacy, provide a range of other community services that promotes health and wellbeing, independence and choice; promote volunteering opportunities.

Latest HighlightsFY 2024

Income

All sources

£4,479,924
Expenditure

All activities

£4,750,110
Net Reserves

Unrestricted funds

£2,768,430
Total Assets

Gross assets

£3,367,101
Working Capital

Liquidity

£910,359

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-24.7%
Median: 7.4%Below typical
Spending Efficiency
99.2%
Median: 97.8%Around typical
Income Concentration
63.5%
Median: 87.9%Around typical
Fundraising ROI
115.3x
Median: 19.2xTop quartile
Income Volatility
33.4%
Median: 20.6%Around typical
Self-Generated Income
79.1%
Median: 82.9%Around typical
3-Year Income CAGR
3.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.2%
Fundraising Eff.

% income retained

115.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.8%
Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

20.9%
Government Reliance

% of income

19.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6348

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-24.7%
Income CAGR (3yr)

Compound growth

3.8%
Volatility

High Volatility

33.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

272
Volunteers

Volunteer count

221
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£16,470
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.7%

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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