What is the financial size of AGE UK TEESSIDE?

AGE UK TEESSIDE is classified as a medium charity. In the latest financial year, they reported a total income of £697,116 and total expenditure of £689,136.

How does AGE UK TEESSIDE allocate its spending?

For every pound spent, approximately 90.1% goes directly to charitable activities. The remaining 9.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of AGE UK TEESSIDE?

AGE UK TEESSIDE employs 25 staff members and is supported by 200 volunteers.

Does AGE UK TEESSIDE receive government funding?

Yes. Approximately 53.9% of their income comes from government grants or contracts.

Does AGE UK TEESSIDE 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 TEESSIDE

#702714

Charitable company•Medium•Registered

www.ageuk.org.uk/teesside

Enabling older people to improve their lifestyle and remain independent by offering advice and information.

Registered address

The Dorothy Rose Suites (29-32), The T A D Centre, Ormesby Road, MIDDLESBROUGH, TS3 7SF

Latest HighlightsFY 2024

Income

All sources

£697,116

Expenditure

All activities

£689,136

Net Reserves

Unrestricted funds

£310,000

Total Assets

Gross assets

£647,721

Working Capital

Liquidity

£505,849

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-24.0%

Median: 1.4%Below typical

Spending Efficiency

90.1%

Median: 98.5%Around typical

Income Concentration

87.8%

Median: 86.5%Around typical

Fundraising ROI

10.2x

Median: 22.7xAround typical

Income Volatility

51.7%

Median: 17.9%Below typical

Self-Generated Income

92.3%

Median: 41.9%Around typical

3-Year Income CAGR

0.1%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

90.1%

Fundraising Eff.

% income retained

10.2%

Governance Cost

% of expenditure

2.8%

Grant Making

% given away

Debt Ratio

% of assets

2.6%

Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

7.7%

Government Reliance

% of income

53.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8780

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-24.0%↓

Income CAGR (3yr)

Compound growth

0.1%

Volatility

High Volatility

51.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

8:1

Revenue/Employee

Per head

£27,885

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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