What is the financial size of Age UK West Sussex, Brighton & Hove?

Age UK West Sussex, Brighton & Hove is classified as a large charity. In the latest financial year, they reported a total income of £5,025,192 and total expenditure of £4,442,681.

How does Age UK West Sussex, Brighton & Hove 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 (97.8%).

What is the workforce structure of Age UK West Sussex, Brighton & Hove?

Age UK West Sussex, Brighton & Hove employs 162 staff members and is supported by 220 volunteers.

Does Age UK West Sussex, Brighton & Hove receive government funding?

To a small extent. Approximately 43.9% of their income comes from government grants or contracts.

Does Age UK West Sussex, Brighton & Hove 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 West Sussex, Brighton & Hove

#1086323

Charitable company•Large•Registered

www.ageuk.org.uk/westsussexbrightonhove

The charity runs activity centres, community clubs and activities, information and advice services, including home visits and a money advice service; help at home services; home from hospital support, hospital take home & settle, and relative support services, community support projects, social prescribing, wellbeing projects throughout west sussex, and carer support services.

Registered address

The Laburnum Centre, Lyon Street, BOGNOR REGIS, West Sussex, PO21 1UX

Latest HighlightsFY 2024

Income

All sources

£5,025,192

Expenditure

All activities

£4,442,681

Net Reserves

Unrestricted funds

£750,830

Total Assets

Gross assets

£3,290,908

Working Capital

Liquidity

£666,812

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

91.1%

Median: 87.9%Around typical

Fundraising ROI

15367.6x

Median: 19.2xTop quartile

Income Volatility

14.0%

Median: 20.6%Around typical

Self-Generated Income

83.5%

Median: 82.9%Around typical

3-Year Income CAGR

9.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

15367.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

12.8%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

16.5%

Government Reliance

% of income

43.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9114

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.2%↑

Income CAGR (3yr)

Compound growth

9.6%

Volatility

Stable

14.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

162

Volunteers

Volunteer count

220

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£31,020

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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