What is the financial size of OPEN AGE?

OPEN AGE is classified as a large charity. In the latest financial year, they reported a total income of £1,772,747 and total expenditure of £2,019,293.

How does OPEN AGE allocate its spending?

For every pound spent, approximately 96.5% goes directly to charitable activities. The remaining 3.5% 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 OPEN AGE?

OPEN AGE employs 34 staff members and is supported by 83 volunteers.

Does OPEN AGE receive government funding?

Yes. Approximately 75.7% of their income comes from government grants or contracts.

Does OPEN AGE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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OPEN AGE

#1160125

CIO•Large•Registered

www.openage.org.uk

Open age is a user led charity enabling older people to sustain their physical and mental well-being by providing over 350 low cost weekly physical, creative & mentally stimulating, learning,& health related activities in community venues. An employment programme supports un-employed people aged 50 and over into sustainable work, training and volunteering.

Registered address

Open Age, StCharles CentreforHealth&Wellbeing, Exmoor Street, LONDON, W10 6DZ

Latest HighlightsFY 2025

Income

All sources

£1,772,747

Expenditure

All activities

£2,019,293

Net Reserves

Unrestricted funds

£879,579

Total Assets

Gross assets

£1,748,028

Working Capital

Liquidity

£803,918

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-30.7%

Median: 7.4%Below typical

Spending Efficiency

96.5%

Median: 97.8%Around typical

Income Concentration

150.9%

Median: 87.9%Below typical

Fundraising ROI

25.2x

Median: 19.2xAround typical

Income Volatility

37.0%

Median: 20.6%Around typical

Self-Generated Income

97.7%

Median: 82.9%Around typical

3-Year Income CAGR

7.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

25.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

25.7%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

75.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15093

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-30.7%↓

Income CAGR (3yr)

Compound growth

7.0%

Volatility

High Volatility

37.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£52,140

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.9%

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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