What is the financial size of AGGP PI?

AGGP PI is classified as a large charity. In the latest financial year, they reported a total income of £7,033,794 and total expenditure of £6,743,136.

How does AGGP PI 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 AGGP PI?

AGGP PI employs 0 staff members and is supported by 1 volunteers.

Does AGGP PI receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does AGGP PI pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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AGGP PI

#1183478

Charitable company•Large•Registered

The charity will engage in grant-making to charities which it will identify. The charity will not seek or accept applications for funding from other charities.

Registered address

FIRST FLOOR, IFC 1, ESPLANADE, ST HELIER, JERSEY, JE2 3BX

Latest HighlightsFY 2024

Income

All sources

£7,033,794

Expenditure

All activities

£6,743,136

Net Reserves

Unrestricted funds

£1,255,721

Total Assets

Gross assets

£6,304,885

Working Capital

Liquidity

£707,355

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

97.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

30.0%

Median: 20.6%Around typical

Self-Generated Income

1.0%

Median: 82.9%Below typical

3-Year Income CAGR

4.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

87.4%

Debt Ratio

% of assets

80.1%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

99.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9792

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.1%↑

Income CAGR (3yr)

Compound growth

4.9%

Volatility

High Volatility

30.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

N/A

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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