OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Charities Annual Return

Year ending 31 March 2023

Check and submit your annual return for year end 2023

Before you complete the declaration and submit the annual return, you should check the content and accuracy of the information you have provided. You can also print a copy for your records by selecting the Print button at the top of this page.

Please note that you will be unable to print a copy of your annual return once you have submitted it.

Income and spending

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Income £

68036

Spending £

81250

Number of contracts from government

0

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Number of grants from government

2

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Value of grants from government

16041

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Income breakdown

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Donations and legacies (excluding Endowments Received)

31259

Charitable activities

1906

Other trading activities

34612

Investments

0

Other

259

Grantmaking

No

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Recipients of grants

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Please round all figures to the nearest pound (do not enter decimal points or commas).

Individuals

0

Other charities

0

Other organisations that are not charities

0

Trustee payments

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Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?

e. None of the trustees have been paid

Did any of the trustees resign and take up employment with your charity in the financial period of this return?

No

Income from outside the UK

No

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Delivering activities outside the United Kingdom

No

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Spending outside England & Wales

No

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Subsidiaries

No

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Charity contact details correct

Yes

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Charity headquarters details correct

Yes

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Charity contact address

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Address Line 1

AGE CONCERN

Address Line 2

COMMON ROAD Address Line 3

FLACKWELL HEATH Address Line 4 HIGH WYCOMBE

Postcode

HP10 9NS

Charity Headquarters address

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Address Line 1

AGE CONCERN

Address Line 2

COMMON ROAD

Address Line 3

FLACKWELL HEATH

Address Line 4

HIGH WYCOMBE

Postcode

HP10 9NS

Property

No

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Membership type

no, the charity is not part of a wider group structure

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Employment contract types

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People were permanently employed by your charity

7

People were on fixed-terms contracts with your charity

7

Self-employed people were working for your charity

0

Total overseas employees

0

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Total employee payroll

59053

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Employees' salaries

No

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Governance policies

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Internal charity financial controls policy and procedures

No

Safeguarding policy and procedures

Yes

Financial reserves policy and procedures

Not applicable

Complaints policy and procedures

Yes

Serious incident reporting policy and procedures

Yes

Internal risk management policy and procedures

Yes

Trustee expenses policy and procedures

No

Trustee conflicts of interest policy and procedures

No

Investing charity funds policy and procedures

Not applicable

Campaigns and political activity policy and procedures

Not applicable

Bullying and harassment policy and procedures

Yes

Social media policy and procedures

Not applicable

Engaging external speakers at charity events policy and procedures

Not applicable

Safeguarding

No

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Serious Incidents

There were no incidents to report

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External risk and impact

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Donations

Unknown

Other income - grants

Unknown

Other income - contracts

Unknown

Other income - investment

Unknown

Expenditure on charitable activities

Negative

Expenditure on overheads

Negative

Number of volunteers

Unknown

Number of employees

Negative

Number of trustees

Unknown

Fundraising activities

Negative

Capacity to deliver services

Unknown

Total service demand

Unknown

Volunteers

15

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Declaration

Your role at the charity (select one):

Trustee

Employee

Advisor

Other

Given names

Richard

Family name

Mozley

Telephone number

Email

richardmozle

Date submitted

14/11/2023

Warning It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.

I can confirm that:

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If you enter an email address in the declaration different to the one we have recorded for the charity, we will send a copy to that email address as well.

This is the last opportunity to print or save your annual return before you submit.

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All content is available under the Open Government Licence v3.0 , except where otherwise stated

RegisbredCharityt{o.t
fAdLibllii
0$tX}80
$tatementossetsanatesasat 3istMarch 31etntarch
GeneralFund(seepage1)
MinibusFund
2023
Z,Z1.Z$ Sg,1g0.A0
2$22
16,927.90
33,066.00
58,9e3.45 49,993.90
Held*Eelow
BarclaysBa*k-CommunityAccount 58,903"45 49"92S.20
CashonHand 0.00 07.7A
OutskndingLiabilities
Total Available Funds 58,903.45 49,993,90

FlackwellHeatha*dLoudwaterAge UKDayCentre FlackwellHeatha*dLoudwaterAge UKDayCentre FlackwellHeatha*dLoudwaterAge UKDayCentre FlackwellHeatha*dLoudwaterAge UKDayCentre
Registered Charity No.'!000080
{2msrtrtsto
3t!*arch 12monthsto 31flfarch
General Fund zGZ3 2422
INCOME L L I
Donations-General 15,218.32 3,377.09
Grants 15,041.OO 16,150.27
Fundraising
Bucks Powher Funds 0.00 oo0
FundGeneration McCollCollectionBox 145.00 216.00
FundGeneration FundRaising 1 ,761.13 0.00
Less:CostofGoods
NetFundraising 1,306.13 216.00
Clients 28,910.96 16,168.00
VisitorsLunches 1,S51.00 974,00
TotalLunches 30,861.96 17j42.00
lnterestReceived 0.00 0.00
Bridge ClubandCharityGames 0.00 465.00
Chiropdy 0.00 o.00
Transport lncome 3,750.00 1,234.00
Other lncome 258.34 3S2.01
TOTALINCOAjiE 68,035.75 38,976.37
PAYME}ITS
FundraisingExps. 71.90 0.00
Salaries 59,053.17 50,930.89
Furlough Grants 0.00 -i:.:t25."q:
Employee Pension 1,136,41 693.53
Food&Catering Costs 2,498.59 1,323.00
Rent&Rates 1,00s.00 335.00
WaterRates 280.59 268_40
Charities lnsurance 508.85 537.95
Electricity 727.33 524.05
Gas(includingService) 1,248.29 1,214.56
Telephone 1,104.56 1,442.10
Cornputercharges 149.85 49.91
Stationery,CartridgesandPostage
VehicleExpenses
't60.00
j["413.07
0.00
1,429.88
Renewals and 6,183.52 0.00
Prernises Expenses 463.20 0.00
EquipmentMaintenance 903.95 298.76
Training Courses aGA.4O 0.00
P P EExpenses 38.00 72.25
ProfessionalFees 0.00
TotalSundry Expenses 1,445.72 371.76
TOTAL PAYMENTS 81,250.40 46,286.22
NetSurplusl.,'"thisyear
General Fund
lstAprit
Balancebroughtfonrvardat1st.April2022 15,927.90 2021--> 24,217.75
JlStnflarcn
Balancecaniedforr+rardat31st.March 2023 3,713.25 2022-> '!6,927.90
MinibusFund
'rsrApnr
Balance broughtfonvard at1st.April2022 33,066.00 202t-> 20,366.00
DonationsforMinibus 25,159.00 12,700.00
Payments re Minibus 4,034.80
3'lstluarch
Balance carried forwardat3'tst.March 2023 ss,{90.20 2A22--> 33,065.00
TotalFunds 58,903.45 49,993.90

RegisbredCharityt{o.t
fAdLibllii
0$tX}80
$tatementossetsanatesasat 3istMarch 31etntarch
GeneralFund(seepage1)
MinibusFund
2023
Z,Z1.Z$ Sg,1g0.A0
2$22
16,927.90
33,066.00
58,9e3.45 49,993.90
Held*Eelow
BarclaysBa*k-CommunityAccount 58,903"45 49"92S.20
CashonHand 0.00 07.7A
OutskndingLiabilities
Total Available Funds 58,903.45 49,993,90

FlackwellHeatha*dLoudwaterAge UKDayCentre FlackwellHeatha*dLoudwaterAge UKDayCentre FlackwellHeatha*dLoudwaterAge UKDayCentre FlackwellHeatha*dLoudwaterAge UKDayCentre
Registered Charity No.'!000080
{2msrtrtsto
3t!*arch 12monthsto 31flfarch
General Fund zGZ3 2422
INCOME L L I
Donations-General 15,218.32 3,377.09
Grants 15,041.OO 16,150.27
Fundraising
Bucks Powher Funds 0.00 oo0
FundGeneration McCollCollectionBox 145.00 216.00
FundGeneration FundRaising 1 ,761.13 0.00
Less:CostofGoods
NetFundraising 1,306.13 216.00
Clients 28,910.96 16,168.00
VisitorsLunches 1,S51.00 974,00
TotalLunches 30,861.96 17j42.00
lnterestReceived 0.00 0.00
Bridge ClubandCharityGames 0.00 465.00
Chiropdy 0.00 o.00
Transport lncome 3,750.00 1,234.00
Other lncome 258.34 3S2.01
TOTALINCOAjiE 68,035.75 38,976.37
PAYME}ITS
FundraisingExps. 71.90 0.00
Salaries 59,053.17 50,930.89
Furlough Grants 0.00 -i:.:t25."q:
Employee Pension 1,136,41 693.53
Food&Catering Costs 2,498.59 1,323.00
Rent&Rates 1,00s.00 335.00
WaterRates 280.59 268_40
Charities lnsurance 508.85 537.95
Electricity 727.33 524.05
Gas(includingService) 1,248.29 1,214.56
Telephone 1,104.56 1,442.10
Cornputercharges 149.85 49.91
Stationery,CartridgesandPostage
VehicleExpenses
't60.00
j["413.07
0.00
1,429.88
Renewals and 6,183.52 0.00
Prernises Expenses 463.20 0.00
EquipmentMaintenance 903.95 298.76
Training Courses aGA.4O 0.00
P P EExpenses 38.00 72.25
ProfessionalFees 0.00
TotalSundry Expenses 1,445.72 371.76
TOTAL PAYMENTS 81,250.40 46,286.22
NetSurplusl.,'"thisyear
General Fund
lstAprit
Balancebroughtfonrvardat1st.April2022 15,927.90 2021--> 24,217.75
JlStnflarcn
Balancecaniedforr+rardat31st.March 2023 3,713.25 2022-> '!6,927.90
MinibusFund
'rsrApnr
Balance broughtfonvard at1st.April2022 33,066.00 202t-> 20,366.00
DonationsforMinibus 25,159.00 12,700.00
Payments re Minibus 4,034.80
3'lstluarch
Balance carried forwardat3'tst.March 2023 ss,{90.20 2A22--> 33,065.00
TotalFunds 58,903.45 49,993.90