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 H￿h 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 aC￿Unts CoKwn for ts s 31st March 2￿25 The chwiws trustees are resp)nsltAefor the Ex¥Jarati￿ of th8 ac£ouTts. Thè tharitys trustees ¢(￿l￿er 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¥Jep￿errt examlnatron is needed. H￿n9 5atisfio(I rnysglftl￿t the ch* Es ncrt suw to a￿11 urKler o)mpany law is etigible fLY indeE￿￿ent e￿inati1￿. 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 g￿en the Charity Cc#nmtsswM. An eX￿￿n￿￿ 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 It￿rts 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 SCr￿n1$ r*￿t In o)nrWlon with my eX￿Inall)n. ￿ fnaiter ha8 cfft to my attentk)n: 1) whidi gives me re&S￿le ca￿e to believethat in ayy maternl rest￿t the requiremwts: .to keep accountiro re￿rdS in ￿1rd￿ sethn 386 ofthe Conya)ies Act 20(￿.. and . to we accounts accord with tho ac(xJunttrwJ r￿d8, comply vitth accwiting requirements of s&tion 396 d the Companies Act 2￿6 and Rwrbng by Chaiities 2) to whith. In my opknKin. att￿rti￿ (tr8*Y] in order to w]atAe a pr urthrstarnliro ofthe aco)Lmts to be reach￿. Ago UK Lerces*er Shire and Rutlarw 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 d￿ase 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 MIS￿lIaneoU 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 recewts1ov￿tt￿s 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