What is the financial size of AGE UK RICHMOND UPON THAMES?

AGE UK RICHMOND UPON THAMES is classified as a large charity. In the latest financial year, they reported a total income of £2,347,699 and total expenditure of £2,171,032.

How does AGE UK RICHMOND UPON THAMES allocate its spending?

For every pound spent, approximately 95.8% goes directly to charitable activities. The remaining 4.2% 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 RICHMOND UPON THAMES?

AGE UK RICHMOND UPON THAMES employs 52 staff members and is supported by 102 volunteers.

Does AGE UK RICHMOND UPON THAMES receive government funding?

Yes. Approximately 61.0% of their income comes from government grants or contracts.

Does AGE UK RICHMOND UPON THAMES 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 RICHMOND UPON THAMES

#1084211

Charitable company•Large•Registered

www.ageukrichmond.org.uk

To promote the rights and needs of older people in the borough of richmond upon thamesto provide services that appropriately meet the needs of older peopleto research new needs and provide innovative ways of meeting themto ensure that the new needs of older people are included in joint planning with statutory and other voluntary bodies

Registered address

The White House Community Centre, 45 The Avenue, Hampton, Richmond Upon Thames, TW12 3RN

Latest HighlightsFY 2024

Income

All sources

£2,347,699

Expenditure

All activities

£2,171,032

Net Reserves

Unrestricted funds

£898,851

Total Assets

Gross assets

£1,886,329

Working Capital

Liquidity

£266,904

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.9%

Median: 7.4%Around typical

Spending Efficiency

95.8%

Median: 97.8%Around typical

Income Concentration

125.5%

Median: 87.9%Below typical

Fundraising ROI

25.9x

Median: 19.2xAround typical

Income Volatility

8.5%

Median: 20.6%Top quartile

Self-Generated Income

97.5%

Median: 82.9%Around typical

3-Year Income CAGR

5.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.8%

Fundraising Eff.

% income retained

25.9%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

52.3%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

2.5%

Government Reliance

% of income

61.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12550

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.9%↑

Income CAGR (3yr)

Compound growth

5.9%

Volatility

Stable

8.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

102

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£45,148

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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