## **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** 

## Edit 

Income £ 

68036 

Spending £ 

81250 

## **Number of contracts from government** 

0 

Edit 

## **Number of grants from government** 

2 

Edit 

## **Value of grants from government** 



16041 

Edit 

## **Income breakdown** 

## Edit 

Donations and legacies (excluding Endowments Received) 

31259 

Charitable activities 

1906 

Other trading activities 

34612 

Investments 

0 

Other 

259 

## **Grantmaking** 

No 

## Edit 

## **Recipients of grants** 

## Edit 

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** 

## Edit 

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 

## Edit 

## **Delivering activities outside the United Kingdom** 

No 

## Edit 

## **Spending outside England & Wales** 

No 

Edit 

## **Subsidiaries** 

No 

Edit 

**Charity contact details correct** 



Yes 

## Edit 

## **Charity headquarters details correct** 

Yes 

## Edit 

## **Charity contact address** 

## Edit 

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** 

Edit 

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 

Edit 

## **Membership type** 

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

## Edit 

## **Employment contract types** 

## Edit 

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 

Edit 



## **Total employee payroll** 

59053 

Edit 

## **Employees' salaries** 

No 

Edit 

## **Governance policies** 

## Edit 

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 

## Edit 

## **Serious Incidents** 

There were no incidents to report 

## Edit 

## **External risk and impact** 

## Edit 

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 



Edit 

## **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: 

- I am authorised by the charity trustees to submit this information; 

- The information I have provided in this service is to the best of my knowledge true and correct; and 

- 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.** 

Need assistance? Call our Contact Centre on 0300 066 9197. Open Monday to Friday 9am to 5pm. 



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

- © Crown co 



## 

|RegisbredCharityt{o.t<br>fAdLibllii|0$tX}80<br>||
|---|---|---|
|$tatementossetsanatesasat|3istMarch|31etntarch|
|GeneralFund(seepage1)<br>MinibusFund|2023<br>Z,Z1\.Z$ Sg,1g0.A0|2$22<br>16,927.90<br>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<br>{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<br>VehicleExpenses|'t60.00<br>j["413.07|||0.00<br>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<br>fAdLibllii|0$tX}80<br>||
|---|---|---|
|$tatementossetsanatesasat|3istMarch|31etntarch|
|GeneralFund(seepage1)<br>MinibusFund|2023<br>Z,Z1\.Z$ Sg,1g0.A0|2$22<br>16,927.90<br>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<br>{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<br>VehicleExpenses|'t60.00<br>j["413.07|||0.00<br>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|