What is the financial size of AGE UK MERTON?

AGE UK MERTON is classified as a large charity. In the latest financial year, they reported a total income of £1,255,303 and total expenditure of £1,276,601.

How does AGE UK MERTON allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of AGE UK MERTON?

AGE UK MERTON employs 44 staff members and is supported by 200 volunteers.

Does AGE UK MERTON receive government funding?

To a small extent. Approximately 39.9% of their income comes from government grants or contracts.

Does AGE UK MERTON 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 MERTON

#1105384

Charitable company•Large•Registered

www.ageukmerton.org.uk

All services are delivered in the london borough of mertonactivity centreexercise and well-being activitieshome servicesoutingssole mates footcare serviceinformation & advice servicehealth programmesbefriending

Registered address

Elmwood Centre, 277 London Road, Mitcham, Surrey, CR4 3NT

Latest HighlightsFY 2024

Income

All sources

£1,255,303

Expenditure

All activities

£1,276,601

Net Reserves

Unrestricted funds

£530,089

Total Assets

Gross assets

£740,664

Working Capital

Liquidity

£397,996

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.3%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

102.8%

Median: 87.9%Below typical

Fundraising ROI

560.7x

Median: 19.2xTop quartile

Income Volatility

12.2%

Median: 20.6%Around typical

Self-Generated Income

94.0%

Median: 82.9%Around typical

3-Year Income CAGR

13.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

560.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

28.4%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

5.9%

Government Reliance

% of income

39.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10279

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.3%↓

Income CAGR (3yr)

Compound growth

13.3%

Volatility

Stable

12.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

4.5:1

Revenue/Employee

Per head

£28,530

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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