AGE UK SUTTON logo

AGE UK SUTTON

#1085875
Charitable companyLargeRegistered
www.ageuksutton.org.uk

Age uk sutton offers a comprehensive portfolio of services for people over 50 who reside in the london borough of sutton. Services include home from hospital, community connections - including combating isolation, wellbeing and activities programmes, digital technology, mental health support, influencing, accessible specialist information, advice and advocacy and dementia support.

Latest HighlightsFY 2025

Income

All sources

£1,926,750
Expenditure

All activities

£1,541,477
Net Reserves

Unrestricted funds

£232,009
Total Assets

Gross assets

£917,592
Working Capital

Liquidity

£429,225

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
41.2%
Median: 7.4%Top quartile
Spending Efficiency
97.4%
Median: 97.8%Around typical
Income Concentration
73.2%
Median: 87.9%Around typical
Fundraising ROI
48.5x
Median: 19.2xAround typical
Income Volatility
22.7%
Median: 20.6%Around typical
Self-Generated Income
76.0%
Median: 82.9%Around typical
3-Year Income CAGR
10.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
97.4%
Fundraising Eff.

% income retained

48.5%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.9%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

24.0%
Government Reliance

% of income

32.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7322

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

41.2%
Income CAGR (3yr)

Compound growth

10.7%
Volatility

Moderate Volatility

22.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

68
Volunteers

Volunteer count

77
Volunteer Ratio

Per staff member

1.1:1
Revenue/Employee

Per head

£28,335
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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