What is the financial size of AGE UK REDBRIDGE, BARKING AND HAVERING LTD?

AGE UK REDBRIDGE, BARKING AND HAVERING LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,280,098 and total expenditure of £1,135,021.

How does AGE UK REDBRIDGE, BARKING AND HAVERING LTD allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% 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 REDBRIDGE, BARKING AND HAVERING LTD?

AGE UK REDBRIDGE, BARKING AND HAVERING LTD employs 53 staff members and is supported by 122 volunteers.

Does AGE UK REDBRIDGE, BARKING AND HAVERING LTD receive government funding?

Yes. Approximately 52.7% of their income comes from government grants or contracts.

Does AGE UK REDBRIDGE, BARKING AND HAVERING LTD 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 REDBRIDGE, BARKING AND HAVERING LTD

#1088435

Charitable company•Large•Registered

www.ageuk.org.uk/redbridgebarkinghavering

Provision of a range of services to older people in and around london boroughs of redbridge, barking & dagenham and havering to improve and maintain their quality of life.

Registered address

AgeUK Redbridge Barking& Havering, 4th Floor, 103 Cranbrook Road, ILFORD, Essex, IG1 4PU

Latest HighlightsFY 2024

Income

All sources

£1,280,098

Expenditure

All activities

£1,135,021

Net Reserves

Unrestricted funds

£485,008

Total Assets

Gross assets

£934,629

Working Capital

Liquidity

£286,296

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

33.8%

Median: 7.4%Top quartile

Spending Efficiency

98.9%

Median: 97.8%Around typical

Income Concentration

113.2%

Median: 87.9%Below typical

Fundraising ROI

99.5x

Median: 19.2xTop quartile

Income Volatility

19.7%

Median: 20.6%Around typical

Self-Generated Income

95.1%

Median: 82.9%Around typical

3-Year Income CAGR

6.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

99.5%

Governance Cost

% of expenditure

4.4%

Grant Making

% given away

Debt Ratio

% of assets

12.9%

Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

2.9%

Government Reliance

% of income

52.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11318

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.8%↑

Income CAGR (3yr)

Compound growth

6.1%

Volatility

Moderate Volatility

19.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

122

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£24,153

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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