What is the financial size of AGE UK PORTSMOUTH?

AGE UK PORTSMOUTH is classified as a large charity. In the latest financial year, they reported a total income of £1,474,560 and total expenditure of £1,138,226.

How does AGE UK PORTSMOUTH allocate its spending?

For every pound spent, approximately 93.5% goes directly to charitable activities. The remaining 6.5% 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 PORTSMOUTH?

AGE UK PORTSMOUTH employs 80 staff members and is supported by 65 volunteers.

Does AGE UK PORTSMOUTH receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does AGE UK PORTSMOUTH 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 PORTSMOUTH

#1059945

Charitable company•Large•Registered

www.ageukportsmouth.org.uk

Aukp supports older people in portsmouth and se hampshire to live fulfilling lives, remaining independant as long as possible. Aukp offers various social activities, cafe, foot care, beauty and hairdressing. Information & advice is always available as are benefits checks. Help in the home and garden supports less able people to remain in their own homes by providing dbs-checked and trained staff.

Registered address

Age UK Portsmouth, The Bradbury Centre, 16-18 Kingston Road, PORTSMOUTH, Hampshire, PO1 5RZ

Latest HighlightsFY 2024

Income

All sources

£1,474,560

Expenditure

All activities

£1,138,226

Net Reserves

Unrestricted funds

£730,854

Total Assets

Gross assets

£1,228,202

Working Capital

Liquidity

£463,369

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

38.3%

Median: 7.4%Top quartile

Spending Efficiency

93.5%

Median: 97.8%Around typical

Income Concentration

58.2%

Median: 87.9%Top quartile

Fundraising ROI

19.9x

Median: 19.2xAround typical

Income Volatility

26.0%

Median: 20.6%Around typical

Self-Generated Income

74.5%

Median: 82.9%Around typical

3-Year Income CAGR

11.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.5%

Fundraising Eff.

% income retained

19.9%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

9.8%

Survival Ratio

Months of reserves

7.7 months

Income Profile

Donations & Legacies

% of income

24.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5817

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.3%↑

Income CAGR (3yr)

Compound growth

11.0%

Volatility

Moderate Volatility

26.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£18,432

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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