What is the financial size of AGE UK NORTHUMBERLAND?

AGE UK NORTHUMBERLAND is classified as a large charity. In the latest financial year, they reported a total income of £6,907,863 and total expenditure of £6,774,269.

How does AGE UK NORTHUMBERLAND allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of AGE UK NORTHUMBERLAND?

AGE UK NORTHUMBERLAND employs 253 staff members and is supported by 100 volunteers.

Does AGE UK NORTHUMBERLAND receive government funding?

Yes. Approximately 84.8% of their income comes from government grants or contracts.

Does AGE UK NORTHUMBERLAND 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 NORTHUMBERLAND

#1072394

Charitable company•Large•Registered

www.ageuk-northumberland.org.uk

To promote the well being of people over the age of 50 in and around the county of northumberland, helping to make life enjoyable and fulfilling.

Registered address

Age UK, The Round House, Lintonville Parkway, Ashington, NE63 9JZ

Latest HighlightsFY 2024

Income

All sources

£6,907,863

Expenditure

All activities

£6,774,269

Net Reserves

Unrestricted funds

£288,260

Total Assets

Gross assets

£1,980,150

Working Capital

Liquidity

£122,340

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

7.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

158.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.2%

Median: 20.6%Around typical

Self-Generated Income

93.1%

Median: 82.9%Around typical

3-Year Income CAGR

-1.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

4.2%

Grant Making

% given away

Debt Ratio

% of assets

45.9%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

6.9%

Government Reliance

% of income

84.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15873

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.8%↑

Income CAGR (3yr)

Compound growth

-1.8%

Volatility

Stable

12.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

253

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£27,304

Trustee Benefits

Payments to trustees

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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