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AGE UK NORTH EAST LINCOLNSHIRE logo

AGE UK NORTH EAST LINCOLNSHIRE

#1150939
Charitable company•Medium•Registered
ageuk.org.uk/northeastlincs

We aim to promote the wellbeing of people over the age of 50 and make later life a fulfilling and enjoyable experience. We are an independent local charity supporting older people within north east lincolnshire in a friendly,relaxed environment.Popin cafe; luncheon club;toe nail cutting; legal advice;social activities; information & advice; shop; volunteering opportunities; hairdressing: manicure

Areas of operation

North East Lincolnshire

Registered address

Age UK North East Lincolnshire, 27 Osborne Street, GRIMSBY, North East Lincolnshire, DN31 1EY

Latest HighlightsFY 2020

Income

All sources

£787,598
Expenditure

All activities

£278,889
Net Reserves

Unrestricted funds

£607,506
Total Assets

Gross assets

£819,283
Working Capital

Liquidity

£562,047

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
26.1 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
80.9%
Median: 98.5%Below typical
Income Concentration
55.4%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
8.2%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
80.9%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

7.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.3%
Survival Ratio

Months of reserves

26.1 months

Income Profile

Donations & Legacies

% of income

71.3%
Government Reliance

% of income

0.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5536

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

13
Volunteers

Volunteer count

26
Volunteer Ratio

Per staff member

2:1
Revenue/Employee

Per head

£60,584
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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