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
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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I am authorised by the charity trustees to submit this information;
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The information I have provided in this service is to the best of my knowledge true and correct; and
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I have read the Charity Commission's privacy notice.
When you submit the return, we will send an acknowledgement to the charity email address.
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.
Print or save your annual return then submit it using the button below.
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- © Crown co
| 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 |