What is the financial size of AGE UK WILTSHIRE?

AGE UK WILTSHIRE is classified as a large charity. In the latest financial year, they reported a total income of £2,835,540 and total expenditure of £2,830,983.

How does AGE UK WILTSHIRE allocate its spending?

For every pound spent, approximately 84.3% goes directly to charitable activities. The remaining 15.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of AGE UK WILTSHIRE?

AGE UK WILTSHIRE employs 85 staff members and is supported by 120 volunteers.

Does AGE UK WILTSHIRE receive government funding?

To a small extent. Approximately 2.7% of their income comes from government grants or contracts.

Does AGE UK WILTSHIRE 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 WILTSHIRE

#800912

Charitable company•Large•Registered

www.ageukwiltshire.org.uk

Age uk wiltshire promotes the well-being of all older people in wiltshire, swindon & southampton through offering information and advice, befriending, carers support, welfare checks with meals service, activity groups and supporting community day services. We offer talks on a range of subjects to community groups and we research and campaign on issues that affect older people.

Registered address

Unit 9-10, Prince Maurice Court, Hambleton Avenue, DEVIZES, Wiltshire, SN10 2RT

Latest HighlightsFY 2025

Income

All sources

£2,835,540

Expenditure

All activities

£2,830,983

Net Reserves

Unrestricted funds

£426,055

Total Assets

Gross assets

£878,732

Working Capital

Liquidity

£-59,236

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

72.5%

Median: 7.4%Top quartile

Spending Efficiency

84.3%

Median: 97.8%Below typical

Income Concentration

49.6%

Median: 87.9%Top quartile

Fundraising ROI

245.1x

Median: 19.2xTop quartile

Income Volatility

37.3%

Median: 20.6%Around typical

Self-Generated Income

76.7%

Median: 82.9%Around typical

3-Year Income CAGR

38.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

84.3%

Fundraising Eff.

% income retained

245.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

47.2%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

23.3%

Government Reliance

% of income

2.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4960

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

72.5%↑

Income CAGR (3yr)

Compound growth

38.9%

Volatility

High Volatility

37.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£33,359

Trustee Benefits

Payments to trustees

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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