AGE UK NORTHAMPTONSHIRE logo

AGE UK NORTHAMPTONSHIRE

#1059995
Charitable companyLargeRegistered
www.ageuk.org.uk/northamptonshire/

Provides a range of services to older people to improve their quality of life, to promote independence and prevent them falling into frailty, poverty and isolation

Latest HighlightsFY 2025

Income

All sources

£4,653,246
Expenditure

All activities

£4,816,593
Net Reserves

Unrestricted funds

£241,203
Total Assets

Gross assets

£5,175,600
Working Capital

Liquidity

£-116,438

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.6 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-5.2%
Median: 7.4%Below typical
Spending Efficiency
81.1%
Median: 97.8%Below typical
Income Concentration
57.0%
Median: 87.9%Top quartile
Fundraising ROI
5.1x
Median: 19.2xBelow typical
Income Volatility
12.2%
Median: 20.6%Around typical
Self-Generated Income
92.8%
Median: 82.9%Around typical
3-Year Income CAGR
9.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
81.1%
Fundraising Eff.

% income retained

5.1%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.9%
Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

7.2%
Government Reliance

% of income

2.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5703

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.2%
Income CAGR (3yr)

Compound growth

9.7%
Volatility

Stable

12.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

278
Volunteers

Volunteer count

231
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£16,738
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.4%

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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