Chairmans report 2024
This year has flown by and has been very fruitful and exciting for all.
The office has been as busy as ever and a change of staff, so welcome to Nigel. We are still closed on Fridays mainly due to health & Safety, not working alone.
Our coffee morning are getting ever popular so we must be doing the right sort of things on our Wednesday morning. If you do have any ideas for us please let us know.
Minibus This is just a big Thank you to all our volunteer drivers for there time and patience they give to our members. And to Peter Bates for keeping our Bus clean and well maintained.
Day Care 1 and 2, Merton and Young at Heart. Are still as popular as ever with a waiting list to join. Lots of different places to go and activities when meeting in the Hub. We also have a new leader called Annie and we welcome her. We have our new group Young at Heart which we have taken over the running of and all seems to be going ok.
Lastly I would like to Thank all our volunteers and we must not forget they are volunteers.
Thanks to our coffee morning ladies, to our Day care helpers, Merton volunteers and the ladies at Young at Heart. Our grateful thanks to also our volunteer Drivers as without them we would be very stationary. Also Thanks to our volunteers who help out in the office and I would like to Thank our Staff for all those extra hours you put in for the benefit of us all.
Thank you
Jennie Angell
Chair
AGE CONCERN SYSTON FOR THE YEAR ENDED 31 MARCH 2024 ORGANISATION INFORMATION Namo of chartty Age Corttxn Sy8ton Charlty registratlon number Governlng d(rnent 1012201 Consbtirtlon AAldrnss of princlpal office The Methodlst Ham High Street Sy8ton Leic8Ster LE7 1GP Execirtlve Commltt•e members in year. The members of the executlve commlttee during the year *Ere as fdlow5: J Winter J Angell (reasurer) A Toon (Charp8rson) C Palmer 6 Chairpwson) M Patel R Cozens S Nandakumar A Dickinson Banker5: HSBC Bank plc 24 Galk)wtree Gate Leicester LE1 1DA
IrKlwnd•nt Examlner 8 Report to the Trustoes of kn Conc•rn Sn (Charity num 1012201) I the acrounts crfAge C)CeM Syth ye ded 31st Marth 2(r24 Respecti responslbilitks of trustee and examlner. The charitW$ trustaes are re4)ongL4e for Weparay of the acumjnts. The charivs trustees cc¥Jsider that an audit18 rn)t required for year (under Seclion 144(2) of the Charitles knt 2011 (the 2011 Act)} and Ihat an Indq)èndtt examlnatlon is nad. Havlng sausfied mysetf that the charlty Is not t to audtl undw cxJmp8ny law &KI is eltgibl8 for Independert examination. rt i8 my resF(fftsibilityto." . exanune thè acco1$ under section 145 CO the 2011 Act . to fdkw the 1Vr18$ lard d(A¥n in the G Dlr&kns gP¥en tythe Charity commis (4Jndw Seckn 1445Xb) 2011 Acr and Basis of oxamlnerfs report My examintron was [[1 ojt kn a(xx¥darw with the Geral Directi$ given by the Charity CommFssFon. An exanrOt1( 8 reviw ofthe a¢counllng [OrdS kept by the chartty and a compariscm of the ac¢ounis esenl with tho reoords . It alg) indudes conskleratlon of any unusual it&ns or di8dosures in the accounts, and seeking eW8natiS from you as tnthes any suth matter& Th8 prtrUres undert8ken th) not provide all the evi(n¢e Ihat w0d be requi . an a111, and consewently r4iinion Is given as to vknther the atxcrtjnts presenl Irue and falr vie•4' and the report is thited to those matters set out in the statem&tt INlyiidont examlnèh statom 1) which gives me reasonable Cause trj bekn that In any matertal respect the raqulr8rnen. . to keep acCnting rec(ds in accorda th sectlon 386 of the Compani98 AGt 20Q6.' and . to prepare ?c(xxmts which aord w71ti ts ac4Junting records, comply wlth the aco)unting requirements of serkn 396 of the Ccffnpanies Act 2006 and with the methods and PTinoples of the Statement of RownThnded Practi.. A)UntIng and Rewling by Charitie5 have not been met: or 2) to whtch. in my oplnkn. attwrtlon ShAd be in Oldt0 enable a rrfop urKlerstandlng of th8 aca>)unts to b8 reathed. Ag8 UK Lei¢est•r Shirè and RutlaThd. Cknnce House, 56 Humberslone Gate LE13PJ K Gos81
AGE CONCERN SYSTON ANNUAL REPORT OF THE EXECIrnVE COMMITTEE FOR THE YEAR ENDED 31ST MARCH 2024 1) Object of th Charty As s12ted in CharfW# ConGtitutim, The obj1 of The 8c(49ty shall be to promote the wellare of the ag&1 in any Man whith is or hereafter may be dewned by 18W to be Ch1tlIe,Wllhin the Oistrkt of ChanWr.. 2) of tho financlal p11•9 of tho CPrity The total income is £57.818 whiL) is an kwease (I£25.144 compared to the prevIcS See bekw kn a Fisting of wants dcwmtis rec1 In the . Tot* expenditijre arrK)unts lo £36,042 whkth Is an Inmse of£5.799 COmre lo the kyevlous yw. Thero is an ovwdl Increase in funds of£19.3M 3) Kay Grants and Dwticns durvy the yw wwe: Donatlon . J A Cotton Donations - Edwards Cwiations . Rotsry Grant - Restricted- Leicesterslire County Co Grant- Restri¢ted- Horace Tawor (Day Care Grant- ChamwLY)d BC Grant- S8vem Trent Waer Ccxnpany 235 250 16.2fAI 35.305
AGE CONCERN SYSTON Gen9rn1 FWKI Recalpts and payrnwts aCcfOr th• yev to 31st Much 2024 Fundrai£ing- Coffe• fflomiTh Mernb8rships Donat• Grants Young Al He&t I)ffle MFscelknwyJs Bank InteSt Marton Group InCme Minlbus hye DFf grant ACS Tr 6.661 3245 2.714 18,020 174 2273 554 57,818 32,676 Payments Salaries Tralning RenUHall Hi Telephone & IT Ph0trt0pr Office EXeS Event Expèns Postoge In5Lwarts BHIB- Charity Assurgj Computer Office EqLtipmert Chamwoorl l)ttertB5 SourKJ System Bank Charges Miscellaneo Fuel 16.971 13. 2,087 2,216 376 367 145 27 128 133 1.280 1.097 572 1,159 119 124 71 Trip5 depostUbalan¢e Mlnibus Insurdnc8 CTA slI0n 19 perrnil Mlnibus M'scelFanethJ$ D3y ca 1 me* Daycara 2 me&8 Young At Heart Expendthre Depre¢iatk>n 376 2.361 80 216 111 4,082 4,804 36.042 21.776 ,242 2.432 Net re¢elptsloulgoiFVJS for ts JEar 21.776
AGE CONCERN SYSTON Statement of Assets and Uabillties as at 31st IAwch 2024 2024 2023 C&8h Funds General FurKI Minbi us FLmd Day Care Fund 22,589 Assets retained for CharW8 own use Computer and (rffio equipment (cost £2.395 in 2015116 & £4.904 in 2022123)) Minbus (cost £37.046 in September 2008. the curr&nt value, estimated at 31st March 2016. is £4327 based on a rYAtonaJ depreciation rate of 25% on the reduc1 balants. sold for £6100 November 16) New Minibus (Cost £50.000 Nov 16) th8 cwrenl value estimated at 31 March 20 is £6118 based on a notional deprwiation rate of 25% on the reduckng balance. irrter (Treasurer) i Angdl (C For and on behalf of tho Exe¢utrrfe Committee 31/10 IILP
AGE CONCERN SYSTON FOR THE YEAR ENDED 31 MARCH 2024 ORGANISATION INFORMATION Namo of chartty Age Corttxn Sy8ton Charlty registratlon number Governlng d(rnent 1012201 Consbtirtlon AAldrnss of princlpal office The Methodlst Ham High Street Sy8ton Leic8Ster LE7 1GP Execirtlve Commltt•e members in year. The members of the executlve commlttee during the year *Ere as fdlow5: J Winter J Angell (reasurer) A Toon (Charp8rson) C Palmer 6 Chairpwson) M Patel R Cozens S Nandakumar A Dickinson Banker5: HSBC Bank plc 24 Galk)wtree Gate Leicester LE1 1DA
IrKlwnd•nt Examlner 8 Report to the Trustoes of kn Conc•rn Sn (Charity num 1012201) I the acrounts crfAge C)CeM Syth ye ded 31st Marth 2(r24 Respecti responslbilitks of trustee and examlner. The charitW$ trustaes are re4)ongL4e for Weparay of the acumjnts. The charivs trustees cc¥Jsider that an audit18 rn)t required for year (under Seclion 144(2) of the Charitles knt 2011 (the 2011 Act)} and Ihat an Indq)èndtt examlnatlon is nad. Havlng sausfied mysetf that the charlty Is not t to audtl undw cxJmp8ny law &KI is eltgibl8 for Independert examination. rt i8 my resF(fftsibilityto." . exanune thè acco1$ under section 145 CO the 2011 Act . to fdkw the 1Vr18$ lard d(A¥n in the G Dlr&kns gP¥en tythe Charity commis (4Jndw Seckn 1445Xb) 2011 Acr and Basis of oxamlnerfs report My examintron was [[1 ojt kn a(xx¥darw with the Geral Directi$ given by the Charity CommFssFon. An exanrOt1( 8 reviw ofthe a¢counllng [OrdS kept by the chartty and a compariscm of the ac¢ounis esenl with tho reoords . It alg) indudes conskleratlon of any unusual it&ns or di8dosures in the accounts, and seeking eW8natiS from you as tnthes any suth matter& Th8 prtrUres undert8ken th) not provide all the evi(n¢e Ihat w0d be requi . an a111, and consewently r4iinion Is given as to vknther the atxcrtjnts presenl Irue and falr vie•4' and the report is thited to those matters set out in the statem&tt INlyiidont examlnèh statom 1) which gives me reasonable Cause trj bekn that In any matertal respect the raqulr8rnen. . to keep acCnting rec(ds in accorda th sectlon 386 of the Compani98 AGt 20Q6.' and . to prepare ?c(xxmts which aord w71ti ts ac4Junting records, comply wlth the aco)unting requirements of serkn 396 of the Ccffnpanies Act 2006 and with the methods and PTinoples of the Statement of RownThnded Practi.. A)UntIng and Rewling by Charitie5 have not been met: or 2) to whtch. in my oplnkn. attwrtlon ShAd be in Oldt0 enable a rrfop urKlerstandlng of th8 aca>)unts to b8 reathed. Ag8 UK Lei¢est•r Shirè and RutlaThd. Cknnce House, 56 Humberslone Gate LE13PJ K Gos81
AGE CONCERN SYSTON ANNUAL REPORT OF THE EXECIrnVE COMMITTEE FOR THE YEAR ENDED 31ST MARCH 2024 1) Object of th Charty As s12ted in CharfW# ConGtitutim, The obj1 of The 8c(49ty shall be to promote the wellare of the ag&1 in any Man whith is or hereafter may be dewned by 18W to be Ch1tlIe,Wllhin the Oistrkt of ChanWr.. 2) of tho financlal p11•9 of tho CPrity The total income is £57.818 whiL) is an kwease (I£25.144 compared to the prevIcS See bekw kn a Fisting of wants dcwmtis rec1 In the . Tot* expenditijre arrK)unts lo £36,042 whkth Is an Inmse of£5.799 COmre lo the kyevlous yw. Thero is an ovwdl Increase in funds of£19.3M 3) Kay Grants and Dwticns durvy the yw wwe: Donatlon . J A Cotton Donations - Edwards Cwiations . Rotsry Grant - Restricted- Leicesterslire County Co Grant- Restri¢ted- Horace Tawor (Day Care Grant- ChamwLY)d BC Grant- S8vem Trent Waer Ccxnpany 235 250 16.2fAI 35.305
AGE CONCERN SYSTON Gen9rn1 FWKI Recalpts and payrnwts aCcfOr th• yev to 31st Much 2024 Fundrai£ing- Coffe• fflomiTh Mernb8rships Donat• Grants Young Al He&t I)ffle MFscelknwyJs Bank InteSt Marton Group InCme Minlbus hye DFf grant ACS Tr 6.661 3245 2.714 18,020 174 2273 554 57,818 32,676 Payments Salaries Tralning RenUHall Hi Telephone & IT Ph0trt0pr Office EXeS Event Expèns Postoge In5Lwarts BHIB- Charity Assurgj Computer Office EqLtipmert Chamwoorl l)ttertB5 SourKJ System Bank Charges Miscellaneo Fuel 16.971 13. 2,087 2,216 376 367 145 27 128 133 1.280 1.097 572 1,159 119 124 71 Trip5 depostUbalan¢e Mlnibus Insurdnc8 CTA slI0n 19 perrnil Mlnibus M'scelFanethJ$ D3y ca 1 me* Daycara 2 me&8 Young At Heart Expendthre Depre¢iatk>n 376 2.361 80 216 111 4,082 4,804 36.042 21.776 ,242 2.432 Net re¢elptsloulgoiFVJS for ts JEar 21.776
AGE CONCERN SYSTON Statement of Assets and Uabillties as at 31st IAwch 2024 2024 2023 C&8h Funds General FurKI Minbi us FLmd Day Care Fund 22,589 Assets retained for CharW8 own use Computer and (rffio equipment (cost £2.395 in 2015116 & £4.904 in 2022123)) Minbus (cost £37.046 in September 2008. the curr&nt value, estimated at 31st March 2016. is £4327 based on a rYAtonaJ depreciation rate of 25% on the reduc1 balants. sold for £6100 November 16) New Minibus (Cost £50.000 Nov 16) th8 cwrenl value estimated at 31 March 20 is £6118 based on a notional deprwiation rate of 25% on the reduckng balance. irrter (Treasurer) i Angdl (C For and on behalf of tho Exe¢utrrfe Committee 31/10 IILP