AGE UK SUNDERLAND logo

AGE UK SUNDERLAND

#1086995
Charitable companyLargeRegistered
www.ageuksunderland.org.uk

Age uk sunderland promotes the well-being of all older people throughout the city of sunderland to improve their quality of life and maintain independence. For further details our web site is www.Ageuksunderland.Org.Uk

Latest HighlightsFY 2025

Income

All sources

£2,181,367
Expenditure

All activities

£2,111,577
Net Reserves

Unrestricted funds

£719,628
Total Assets

Gross assets

£3,601,793
Working Capital

Liquidity

£1,808,060

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.5%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
134.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
15.6%
Median: 20.6%Around typical
Self-Generated Income
98.1%
Median: 82.9%Around typical
3-Year Income CAGR
9.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

13.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.0%
Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

1.9%
Government Reliance

% of income

65.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13418

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.5%
Income CAGR (3yr)

Compound growth

9.5%
Volatility

Moderate Volatility

15.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

85
Volunteers

Volunteer count

133
Volunteer Ratio

Per staff member

1.6:1
Revenue/Employee

Per head

£25,663
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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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