What is the financial size of PLYMOUTH AGE CONCERN?

PLYMOUTH AGE CONCERN is classified as a large charity. In the latest financial year, they reported a total income of £1,957,485 and total expenditure of £2,376,215.

How does PLYMOUTH AGE CONCERN allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 PLYMOUTH AGE CONCERN?

PLYMOUTH AGE CONCERN employs 108 staff members and is supported by 40 volunteers.

Does PLYMOUTH AGE CONCERN receive government funding?

To a small extent. Approximately 10.8% of their income comes from government grants or contracts.

Does PLYMOUTH AGE CONCERN pay its trustees?

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

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PLYMOUTH AGE CONCERN

#281820

Charitable company•Large•Registered

www.ageukplymouth.org.uk

Plymouth age concern (known as age uk plymouth) exists to care for and work with people over the age of 50 and their carers in and around the city of plymouth to improve the quality of their life through the promotion of choice, opportunity and independence.

Registered address

Plymouth Age Concern, William & Patricia Venton Centre, Astor Drive, PLYMOUTH, PL4 9RD

Latest HighlightsFY 2024

Income

All sources

£1,957,485

Expenditure

All activities

£2,376,215

Net Reserves

Unrestricted funds

£408,184

Total Assets

Gross assets

£2,587,094

Working Capital

Liquidity

£-197,755

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.9%

Median: 7.4%Below typical

Spending Efficiency

98.8%

Median: 97.8%Around typical

Income Concentration

75.7%

Median: 87.9%Around typical

Fundraising ROI

66.4x

Median: 19.2xAround typical

Income Volatility

49.8%

Median: 20.6%Below typical

Self-Generated Income

87.4%

Median: 82.9%Around typical

3-Year Income CAGR

26.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

66.4%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

11.9%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

11.5%

Government Reliance

% of income

10.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7567

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.9%↓

Income CAGR (3yr)

Compound growth

26.5%

Volatility

High Volatility

49.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

108

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£18,125

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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