age uk bath and north east somerset limited
Activities & Mission
(a) Information & Advice: drop-ins/appointments/outreach/home visiting (b) Day Centres & activities: art group/lunch clubs/trips/school link-up/reminiscence work/minibus transport(c) Home Services: Home from Hospital/Home Response/Toenail Cutting/Befriending(d) Walking for Health healthy living activities including tai chi, lunch bunch social group(e) Support Planning (f) Volunteering
Fundraising
See where Age UK Bath And North East Somerset Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,351,032
Latest Expenditure
£1,523,102
Financial Efficiency
Program Ratio 110.5%
% of income going directly to charitable activities
Overall Efficiency 98.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £300,620
Charitable Activities £1,034,206
Other Trading £8,309
Investments £7,897
Other Income £0
Expenditure Categories
Charitable Expenditure £1,492,826
Raising Funds £30,276
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,351,032 | £1,523,102 | £1,492,826 | £519,868 | £519,868 | 49 / 120 |
| 2023 | £1,184,569 | £1,289,027 | £1,254,767 | £691,938 | £484,057 | 31 / 120 |
| 2022 | £1,172,081 | £900,640 | £838,575 | £796,396 | £416,277 | 19 / 130 |
| 2021 | £982,553 | £832,276 | £764,012 | £524,955 | £494,584 | 59 / 120 |
| 2020 | £923,497 | £902,973 | £856,375 | £374,678 | £374,678 | 65 / 210 |
Staff column shows: Employees / Volunteers
Details
Address
The Studio
Alexander House
James Street West
BATH
BA1 2BT
Alexander House
James Street West
BATH
BA1 2BT
Website
www.ageukbanes.co.ukRegistration Date
14 July 2005
Status
Registered
Registry Information
Organisation Number
4017188
Charity Number
1110455
Trustees
Patrick Anketell-Jones
Roy Shubhabrata
Lesley Margaret Entwistle
Robert Douglas Greig
Rachel Louise Burns
Helen Adams
Sectors & Classifications
Also Known As
- AGE CONCERN BATH AND NORTH EAST SOMERSET LIMITED
- AGE UK BATH AND NORTH EAST SOMERSET LIMITED