What is the financial size of Age UK Newcastle and North Tyneside?

Age UK Newcastle and North Tyneside is classified as a large charity. In the latest financial year, they reported a total income of £9,771,989 and total expenditure of £9,363,002.

How does Age UK Newcastle and North Tyneside 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 Newcastle and North Tyneside?

Age UK Newcastle and North Tyneside employs 339 staff members and is supported by 55 volunteers.

Does Age UK Newcastle and North Tyneside receive government funding?

To a small extent. Approximately 14.1% of their income comes from government grants or contracts.

Does Age UK Newcastle and North Tyneside 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 Newcastle and North Tyneside

#1049527

Charitable company•Large•Registered

www.ageuk.org.uk/northtyneside

To improve the quality of life for older people

Registered address

BRADBURY CENTRE, 13 SAVILLE STREET WEST, NORTH SHIELDS, NE29 6QP

Latest HighlightsFY 2024

Income

All sources

£9,771,989

Expenditure

All activities

£9,363,002

Net Reserves

Unrestricted funds

£307,694

Total Assets

Gross assets

£3,190,420

Working Capital

Liquidity

£690,836

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

19.5%

Median: 7.4%Around typical

Spending Efficiency

34.0%

Median: 97.8%Below typical

Income Concentration

65.7%

Median: 87.9%Around typical

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

6.0%

Median: 20.6%Top quartile

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

18.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

34.0%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

25.6%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

14.1%

Largest Source

Primary income

Trading

Diversification

HHI: 6573

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.5%↑

Income CAGR (3yr)

Compound growth

18.7%

Volatility

Stable

6.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

339

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£28,826

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.3%

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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