What is the financial size of AGE UK MILTON KEYNES?

AGE UK MILTON KEYNES is classified as a large charity. In the latest financial year, they reported a total income of £2,830,845 and total expenditure of £3,010,570.

How does AGE UK MILTON KEYNES allocate its spending?

For every pound spent, approximately 61.9% goes directly to charitable activities. The remaining 38.1% 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 MILTON KEYNES?

AGE UK MILTON KEYNES employs 150 staff members and is supported by 350 volunteers.

Does AGE UK MILTON KEYNES receive government funding?

To a small extent. Approximately 18.5% of their income comes from government grants or contracts.

Does AGE UK MILTON KEYNES 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 MILTON KEYNES

#1079773

Charitable company•Large•Registered

www.ageukmiltonkeynes.org.uk

Age uk milton keynes is a charity working with and for older people in the borough of milton keynes to make a real and positive difference that contributes to their wellbeing and quality of life.

Registered address

THE PEARTREE CENTRE, 1 CHADDS LANE, PEARTREE BRIDGE, MILTON KEYNES, MK6 3EB

Latest HighlightsFY 2024

Income

All sources

£2,830,845

Expenditure

All activities

£3,010,570

Net Reserves

Unrestricted funds

£417,544

Total Assets

Gross assets

£2,125,548

Working Capital

Liquidity

£640,843

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.0%

Median: 7.4%Around typical

Spending Efficiency

61.9%

Median: 97.8%Below typical

Income Concentration

48.3%

Median: 87.9%Top quartile

Fundraising ROI

2.5x

Median: 19.2xBelow typical

Income Volatility

10.5%

Median: 20.6%Top quartile

Self-Generated Income

94.9%

Median: 82.9%Around typical

3-Year Income CAGR

3.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

61.9%

Fundraising Eff.

% income retained

2.5%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

11.9%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

5.1%

Government Reliance

% of income

18.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4832

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.0%↑

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

10.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

150

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£18,872

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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