LEEDS OLDER PEOPLE'S FORUM
#1191030Leeds older peoples' forum promotes the health and wellbeing of older people in the leeds area.
What they do
Who they help
Areas of operation
Registered address
LEEDS OLDER PEOPLES FORUM, E1 JOSEPHS WELL, HANOVER WALK, LEEDS, LS3 1AB
Latest HighlightsFY 2025
Income
All sources
£2,303,515
Expenditure
All activities
£2,481,476
Net Reserves
Unrestricted funds
£320,083
Total Assets
Gross assets
£732,489
Working Capital
Liquidity
£506,916
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-13.8%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
166.8%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
47.0%
Median: 20.6%Below typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
21.8%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
70.0%
Debt Ratio
% of assets
26.0%
Survival Ratio
Months of reserves
1.5 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
83.5%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 16678
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-13.8%↓
Income CAGR (3yr)
Compound growth
21.8%
Volatility
High Volatility
47.0%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
16
Volunteers
Volunteer count
471
Volunteer Ratio
Per staff member
29.4:1
Revenue/Employee
Per head
£143,970
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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