What is the financial size of AGE UK LINDSEY?

AGE UK LINDSEY is classified as a large charity. In the latest financial year, they reported a total income of £1,319,885 and total expenditure of £1,375,947.

How does AGE UK LINDSEY allocate its spending?

For every pound spent, approximately 34.0% goes directly to charitable activities. The remaining 66.0% 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 LINDSEY?

AGE UK LINDSEY employs 48 staff members and is supported by 198 volunteers.

Does AGE UK LINDSEY receive government funding?

To a small extent. Approximately 6.0% of their income comes from government grants or contracts.

Does AGE UK LINDSEY 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 LINDSEY

#1079691

Charitable company•Large•RegisteredIn Administration

ageuk.org.uk/lindsey

The charity covers the areas of east and west lindsey in lincolnshire and north lincolnshire. It aims to work with and for older people, helping to make later life a fulfilling and enjoyable experience, through the delivery of a range of direct services and activities appropriate to their needs. This includes providing information and advice, domestic support in the home and befriending support.

Registered address

AGE UK LINDSEY, THE OLD SCHOOL HOUSE, MANOR HOUSE STREET, HORNCASTLE, LN9 5HF

Latest HighlightsFY 2024

Income

All sources

£1,319,885

Expenditure

All activities

£1,375,947

Net Reserves

Unrestricted funds

£61,287

Total Assets

Gross assets

£507,693

Working Capital

Liquidity

£844

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

32.3%

Median: 7.4%Top quartile

Spending Efficiency

34.0%

Median: 97.8%Below typical

Income Concentration

50.6%

Median: 87.9%Top quartile

Fundraising ROI

1.5x

Median: 19.2xBelow typical

Income Volatility

26.4%

Median: 20.6%Around typical

Self-Generated Income

54.1%

Median: 82.9%Around typical

3-Year Income CAGR

3.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

34.0%

Fundraising Eff.

% income retained

1.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

24.2%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

45.9%

Government Reliance

% of income

6.0%

Largest Source

Primary income

Trading

Diversification

HHI: 5059

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.3%↑

Income CAGR (3yr)

Compound growth

3.8%

Volatility

Moderate Volatility

26.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

198

Volunteer Ratio

Per staff member

4.1:1

Revenue/Employee

Per head

£27,498

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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