AGE UK NORTH YORKSHIRE AND DARLINGTON logo

AGE UK NORTH YORKSHIRE AND DARLINGTON

#1128377
Charitable companyMediumRegistered
www.ageuknyd.org.uk

The charity provides extensive portfolio of activities based on health, learning and leisure for the benefit of people 50+

Latest HighlightsFY 2024

Income

All sources

£865,429
Expenditure

All activities

£600,014
Net Reserves

Unrestricted funds

£341,543
Total Assets

Gross assets

£792,139
Working Capital

Liquidity

£29,471

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
6.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
42.3%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
52.9%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
39.0%
Median: 17.9%Below typical
Self-Generated Income
58.1%
Median: 41.9%Around typical
3-Year Income CAGR
2.7%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.7%
Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

40.4%
Government Reliance

% of income

17.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5293

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

42.3%
Income CAGR (3yr)

Compound growth

2.7%
Volatility

High Volatility

39.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

19
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

5.3:1
Revenue/Employee

Per head

£45,549
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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