What is the financial size of AGE UK SHROPSHIRE TELFORD & WREKIN?

AGE UK SHROPSHIRE TELFORD & WREKIN is classified as a large charity. In the latest financial year, they reported a total income of £2,855,342 and total expenditure of £3,066,805.

How does AGE UK SHROPSHIRE TELFORD & WREKIN allocate its spending?

For every pound spent, approximately 94.9% goes directly to charitable activities. The remaining 5.1% 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 SHROPSHIRE TELFORD & WREKIN?

AGE UK SHROPSHIRE TELFORD & WREKIN employs 194 staff members and is supported by 423 volunteers.

Does AGE UK SHROPSHIRE TELFORD & WREKIN receive government funding?

To a small extent. Approximately 45.2% of their income comes from government grants or contracts.

Does AGE UK SHROPSHIRE TELFORD & WREKIN pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

AGE UK SHROPSHIRE TELFORD & WREKIN

#1090445

Charitable company•Large•Registered

www.ageukshropshireandtelford.org.uk

Providing services of a practical nature such as help in the home, gardening, diy, social day centres, pub lunch clubs, advice and information, advocacy, befriending, dementia drop in and respite services and living well activities.Campaigning on issues which affect older people locally and nationally.

Registered address

Age Uk Shropshire Telford & Wrekin, Bellstone, SHREWSBURY, SY1 1HX

Latest HighlightsFY 2024

Income

All sources

£2,855,342

Expenditure

All activities

£3,066,805

Net Reserves

Unrestricted funds

£657,903

Total Assets

Gross assets

£1,864,396

Working Capital

Liquidity

£869,576

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-0.5%

Median: 7.4%Around typical

Spending Efficiency

94.9%

Median: 97.8%Around typical

Income Concentration

105.3%

Median: 87.9%Below typical

Fundraising ROI

18.1x

Median: 19.2xAround typical

Income Volatility

1.9%

Median: 20.6%Top quartile

Self-Generated Income

95.2%

Median: 82.9%Around typical

3-Year Income CAGR

0.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

94.9%

Fundraising Eff.

% income retained

18.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

9.1%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

4.4%

Government Reliance

% of income

45.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10531

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.5%↓

Income CAGR (3yr)

Compound growth

0.7%

Volatility

Stable

1.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

194

Volunteers

Volunteer count

423

Volunteer Ratio

Per staff member

2.2:1

Revenue/Employee

Per head

£14,718

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M