What is the financial size of AGE UK SHEFFIELD?

AGE UK SHEFFIELD is classified as a large charity. In the latest financial year, they reported a total income of £2,380,976 and total expenditure of £2,115,063.

How does AGE UK SHEFFIELD allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 SHEFFIELD?

AGE UK SHEFFIELD employs 78 staff members and is supported by 197 volunteers.

Does AGE UK SHEFFIELD receive government funding?

To a small extent. Approximately 44.2% of their income comes from government grants or contracts.

Does AGE UK SHEFFIELD 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 SHEFFIELD

#1108413

Charitable company•Large•Registered

www.ageuksheffield.org.uk

Age uk sheffield (age concern sheffield) is an independent, local charity, dedicated to enabling older people to be the architect of their own lives. We provide bespoke assistance, enabling people to find their own solutions, particularly those living in social isolation or with physical, sensory or mental impairment, facilitating access to a very wide range of the city's facilities and resources.

Registered address

Age UK Sheffield, South Yorkshire Fire & Rescue, 1st Floor, 197 Eyre Street, SHEFFIELD, S1 3FG

Latest HighlightsFY 2024

Income

All sources

£2,380,976

Expenditure

All activities

£2,115,063

Net Reserves

Unrestricted funds

£1,434,888

Total Assets

Gross assets

£1,880,103

Working Capital

Liquidity

£912,906

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.1%

Median: 7.4%Around typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

63.5%

Median: 87.9%Around typical

Fundraising ROI

576.6x

Median: 19.2xTop quartile

Income Volatility

17.9%

Median: 20.6%Around typical

Self-Generated Income

44.4%

Median: 82.9%Around typical

3-Year Income CAGR

10.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

576.6%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

13.8%

Survival Ratio

Months of reserves

8.1 months

Income Profile

Donations & Legacies

% of income

49.2%

Government Reliance

% of income

44.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6345

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.1%↓

Income CAGR (3yr)

Compound growth

10.5%

Volatility

Moderate Volatility

17.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

197

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£30,525

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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