What is the financial size of Regenerage?

Regenerage is classified as a large charity. In the latest financial year, they reported a total income of £2,376,350 and total expenditure of £2,437,422.

How does Regenerage allocate its spending?

For every pound spent, approximately 37.5% goes directly to charitable activities. The remaining 62.5% 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 Regenerage?

Regenerage employs 57 staff members and is supported by 123 volunteers.

Does Regenerage receive government funding?

To a small extent. Approximately 12.5% of their income comes from government grants or contracts.

Does Regenerage pay its trustees?

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

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Regenerage

#1130384

Charitable company•Large•Registered

www.regenerage.org.uk

The charity operates across lancashire providing support to people over 55 and their carers. Services include: promoting independent living, day and community based support for those with memory concerns, health and wellbeing and raising money for and from charitable activities. Some services which support all adults are also delivered where the majority of beneficiaries are older people.

Registered address

Regenerage, Beech House, Lancastergate, Leyland, LANCASHIRE, PR25 2EX

Latest HighlightsFY 2024

Income

All sources

£2,376,350

Expenditure

All activities

£2,437,422

Net Reserves

Unrestricted funds

£1,448,709

Total Assets

Gross assets

£1,974,722

Working Capital

Liquidity

£285,805

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.9%

Median: 7.4%Around typical

Spending Efficiency

37.5%

Median: 97.8%Below typical

Income Concentration

46.9%

Median: 87.9%Top quartile

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

17.9%

Median: 20.6%Around typical

Self-Generated Income

92.6%

Median: 82.9%Around typical

3-Year Income CAGR

3.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

37.5%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

19.3%

Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

7.4%

Government Reliance

% of income

12.5%

Largest Source

Primary income

Trading

Diversification

HHI: 4695

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%↑

Income CAGR (3yr)

Compound growth

3.4%

Volatility

Moderate Volatility

17.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

123

Volunteer Ratio

Per staff member

2.2:1

Revenue/Employee

Per head

£41,690

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.5%

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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