What is the financial size of AGE UK TORBAY?

AGE UK TORBAY is classified as a medium charity. In the latest financial year, they reported a total income of £910,311 and total expenditure of £944,508.

How does AGE UK TORBAY allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of AGE UK TORBAY?

AGE UK TORBAY employs 24 staff members and is supported by 8 volunteers.

Does AGE UK TORBAY receive government funding?

Yes. Approximately 95.7% of their income comes from government grants or contracts.

Does AGE UK TORBAY 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 TORBAY

#1084684

Charitable company•Medium•Registered

www.ageuktorbay.org.uk

The mission of the charity is to promote the well being of all older people and help make life a fulfilling and enjoyable experience.To achieve this in torbay we undertake the following:provide support to people through direct service provisionpromote positive attitudes to older people and ageinginfluence and develop public policies that affect older people.

Registered address

12 DENDY ROAD, PAIGNTON, TQ4 5DB

Latest HighlightsFY 2024

Income

All sources

£910,311

Expenditure

All activities

£944,508

Net Reserves

Unrestricted funds

£499,701

Total Assets

Gross assets

£572,654

Working Capital

Liquidity

£362,026

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

52.7%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

152.5%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

31.3%

Median: 17.9%Around typical

Self-Generated Income

26.3%

Median: 41.9%Around typical

3-Year Income CAGR

9.4%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

5.4%

Debt Ratio

% of assets

7.2%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

73.7%

Government Reliance

% of income

95.7%

Largest Source

Primary income

Government

Diversification

HHI: 15254

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

52.7%↑

Income CAGR (3yr)

Compound growth

9.4%

Volatility

High Volatility

31.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£37,930

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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