AGE CONCERN SYSTON FOR THE YEAR ENDED 31ST MARCH 2025 ORGANISATION INFORMATION Name of charity Age Concern Syston Charty r•gistration number 1012201 Govemlng do¢um•nt Constituiton Addr of princlpal office The Methodist Hall Hh Street Syston Leicester LE7 1GP Executive Commlttee membor5 in year. The members of the executive committee during the >Ear were as follows: J Winter J Angell A Toon C Palmer M Patel R Cozens S Nandakumar A Dickinson (Teasurer) (Chairperson) (VI Chairpw50n) Bankern: HSBC Bank plc 2-6 Gallowlree Gate Leicester LE1 1DA
Independent EXan1 Report to the Trustees of Concem Sys {Charity number 1012201) I report on the aCUnts CoKwn for ts s 31st March 225 The chwiws trustees are resp)nsltAefor the Ex¥Jarati of th8 ac£ouTts. Thè tharitys trustees ¢(ler that an auth is not reqLMr&4 for this year (under Seckni 144(2> of the Charities Act 2011 (the 2011 Pd)) and tha ii¥Jeperrt examlnatron is needed. Hn9 5atisfio(I rnysglftlt the ch Es ncrt suw to a11 urKler o)mpany law is etigible fLY indeEent einati1. it is my resFh)nSltA to: . examine the &cwnts urwjer s&lh)n 145 of ts 2011 A . to follow IP proceduros lad dvwn n the Gwal Clwbons gIV by the Chaiity CommissM)n (unts Section 145(5Xb) 2011 Ad: WKI My examinaion was wried out in aco)rdarKT ith the G8n8ral l)irethons gen the Charity Cc#nmtsswM. An eXn includes a review of the &untir records kerrt by Ihe and a comparison of the presented ith those records . It also indudes consicjeratson of ary unusual Itrts or disdosure5 In the aelounts. 8nd seeking ewanaliorts from you as trustees (aJn(rning such Thotters. The procedures undertaken do provEde al the evid Ihat would be requr8d in an audll. and consequwrtty rK) op1r¥ is g a5 to vtsther the SCrn1$ rt In o)nrWlon with my eXInall)n. fnaiter ha8 cfft to my attentk)n: 1) whidi gives me re&Sle cae to believethat in ayy maternl restt the requiremwts: .to keep accountiro rerdS in 1rd sethn 386 ofthe Conya)ies Act 20(.. and . to we accounts accord with tho ac(xJunttrwJ rd8, comply vitth accwiting requirements of s&tion 396 d the Companies Act 26 and Rwrbng by Chaiities 2) to whith. In my opknKin. attrti (tr8Y] in order to w]atAe a pr urthrstarnliro ofthe aco)Lmts to be reach. Ago UK Lerceser Shire and Rutlar<l, ClarwK Hous¢ K(kna L8kster LE13PJ 1st 0th 21Y25
AGE CONCERN SYSTON ANNUAL REPORT OF THE EXEcimvE COMhlTfEE FOR THE YEAR ENDED 31ST MARCH 2025 1) Oblect of tho Charfty As stated in the Charivs Constituticn. Yhe ot4eL of The So¢iety sh811 be to promote the welf¥e of the aged in any manner which is nt>w or hereafter may be deemed by law to be ¢aritable.within the Di*ict of Charrhy(.. 2) Révlew of the financlal positton of the Charity The totsl income is £32,849 whtch is an dwease of £24,969 compared to the previous year. See bek for a Ilsting of gr¥ts and donations received In ts sEar. T(rtal expenditure amounts 10 £42.S57 whtth Is an increase of £6.515 compared to the previous year. There is an overall net dase in funds of £9.708 3) Donotlons receiv•d Key Grants and Donations received durlng the year wwe.. D(ation - Wreake Valley Rotary Donati(6 - Pal Donationq - Pat Derry Grdnt - Horace Tasrfor (D8y Care) Grant - CharnwcKJd BC Grant - Wreakè Valley Rotary 4x1 5,000 5,000 2,620 14.670
AGE CONCERN SYSTON Gèftaral Fund Rec•lrts and paymgnts Miunt forthe 31st lknch >)25 R•c•lpts Fundr8iSiFWJ- Coffee mowlngs Memberfjhlp Donations Grants Yolffj At Heart Inco MISlIaneoU Bank Interest Merton Gr¢)up Inrome M*)Ibus Nre DFT Minibus gant ACS Trfps 4.871 3245 820 7.373 50 1.600 174 1594 795 57.818 Paymonts Salarte¥ Tralnlng RenVHaff HIT• Telephone & IT Photoo)pw Office Expenses Event Expenses Postsge Insurance BHIB- CharftyA5sured Compther Offleè Equipment Ghamwood btte Swnd S>%tem Bank Charges MisceNaneous Fuel 48intenanco Trips depgslVb#lan¢e Minibus Insurar CTA Section 19 p¢m Mrilbus MisceUaneou$ Day Care 1 meals Day Care 2 rneals Yourto At Hgart ExkwThJlttwe Bad D8bts Depredatv)n 19.919 1&971 359 1.570 2216 3.3 2.138 367 145 514 128 133 1,017 1.494 267 1,162 1.097 1.159 216 111 138 7.849 42,557 9.708 36.041 21,7n Net recewts1ovtts trthe wr 21.TTT
AGE CONCERN SYSTON Statement of Assèts arml Liabilitle8 as at 31st March 2025 2025 2024 Cash Funds General Fund 34.658 Minibus Fund Day Care Fund 44.385 Asséts retalned for Charws own use Computer and offKe equipmem (cost £2,395 in 201 S116 & £4.904 in 22123)> Minibus (cosi £37.046 in September 2008. the current value. estimated at 31 st March 2016, is £4327 based on a notional depreciation rate of 25% on the reducing balan, sold for £611A) November 16) New Minibus (Cost £50,(K)O Nov 16) current value estimated at 31 March 2025 Is £4588 based on a notional depreciats'on rate of 25% on the reducing balance. inter rfreasurer) J Aryell (Chairper For and on behalf of the Execullve Commillee