CHARITY REGISTRATION NUMBER: 1044842
Action for Gipton Elderly
Financial Statements
31 March 2025
OHOR
COL
Chartered accountants & statutory auditor
6 Howley Park Business Village
Pullan Way
Leeds
England
LS27 OBZ

Action for Gipton Elderly
Financial Statements
Year ended 31 March 2025
Page
Trustees, annual report
Independent auditorfs report to the members
Statement of financial activities
Statement of financial position
10
Notes to the financial statements
11

Action for Gipton Elderly
Trustees. Annual Report
Year ended 31 March 2025
The trustees present their report and the financial statements of the charity for the year ended
31 March 2025.
Reference and administratlve details
Registered charity name
Action for Gipton Elderly
1044842
Charlty reglstration number
Prlncipal offlce
5- 11 Oaktree Drive
Leeds
LS8 3LJ
The trustees
P Diamond
M Jackiw
M Gunby
T Howson
J Welsh
C Bandawe
C Walker
Auditor
Bohorun & Co Ltd
Chartered accountsnts & statutory auditor
6 Howley Park Business Village
Pullan Way
Le8ds
England
LS27 OBZ
Structure, governanc8 and management
I nvestmenl Powers
The Constitution authorises members of the management committee lo make and hold investments
using the general funds of the charity. but no such investmenls are presently held.

Action for Gipton Elderly
Trustees. Annual Report (contlnuerlj
Year ended 31 March 2025
Objectives and actlvities
Constitution, Objectives and policies
Action for Giplon Elderly is governed by constitulion. Its objectives are lo help provide for the relief of
the elderly in the Gipton Neighbourhood of Leeds, the advancement of education of the elderly and the
advancement of education of the public and the promotion of research concerning the needs of th8
elderly.
The day to day manag8menl for Action for Gipton Elderly is delegated to Karen Woloszczak, who is
the Manager, Action for Giplon Elderly is a local Gharity Se￿Ing local need and is registered lo the
Charity Commissions.
Our aims and objectives are..
To identify the vulnerable elderly people of Gipton and Harehills.
To provide advice and assislance to support their independent living within the community.
To combat fears of loneliness and lack of social contacl
To raise the awareness of the problems faced by the elderly
To 8Ctivelywork to develop A.G.E as a local group serving local needs.
The committee is made up of local peo￿e, with a management structure including Chair, Vice Chair,
Treasurer and secretary, all decisions are put to vote and agreed by all members of the management
committee. Our constitution provides for a maximum of fifteen members of the committee including the
four office posts. We are also minded to include a local elected polilician who are minded to have the
elderly of Gipton and Harehi51s at heart. The Chair and Manager are constantly reviewing candidates
with whom we meet wlhin the caring community within Gipton and Harehills. We consider it wise to
Include as many people from varying professionals that can bring new ideas for consideration. We are
currently enjoying a progressive and settled management team who share many of the responsibilities
via Sub Groups. Our main aim is to look for a harmonious and committed group to further our support
for independence of the elderly we seNe.
Public benefit
In settling our objectives and planning our activities the Trustees have given careful consideration to
the Charity Commission's general guidance on public benefit and in p8rticular to its supplementary
public benefit guidance on the advancement of health and saving of livès.
The framework within which Action for Gipton Elderly, has over the past 20 years, sought to identify
and respond to the problems of the elderly in Giplon and to translate its aims and objectives into reality
has been..
The acquisition of a property on lease from Leeds Cily Council and refurbished with money from
the National Lottery Charities Board, to provide an excellent well-located centre. The centre has
recently been refurbished and is used by various clubs and classes such as Stroke Group, Carers
Group and lunch clubs,
The appointment of 3 dedicated professional members of staff with money principally from the
Local Aulhority. and various trust companies.
The recruitment of more than 20 enthusiastic volunteers including a volunteer co-ordinator.

Action for Gipton Elderly
Trustees, Annual Report (Gonllnu•dJ
Year ended 31 March 2025
The establishmenl of a strong locally-based management committee.
The weaving logether of a network of relevant statutory, voluntary and religious bodies.
Achievements and performance
During 202412025 we have continued to rebuild services after the damaging effects of Corona virus
and as predicted in last years report we have worked exiremely hard al meeting the constant demand
from service users lo claim benefits on their behalf. This not only promotes independence but helps
limit the impact of the cost of living crisis and soaring anergy bills. l am delighted to report that we have
claim8d benefit of over 120k during the year.
We have made over 500 home visits and provided 1200 telephone we114)eing checks, We have
distributed 210 winter warmth packs including flask, thermal underwear, quifts, socks, gloves, hats and
scaNes etc. We have also given out 48 food hampers,
We have provtded twice weekly lunGh clubs that has alleviated the loneliness of 67 service users and
our men's group has proven to b8 very popular and in high demand,
I wish lo thank the staff, under the leadership of Karen for their hard work and commitment. I wish to
thank our great team of volunteers who give their time, knowledge and dedication lo our charity and
play a massive part in us achieving our aims al promoting independence and improving Ihe quality of
life of all those we serve. I wish to place on record our thanks to Leeds City Council especially Adult
Social Care Commissioning Team for their ￿ntinuIng support.
Financial revlew
Accounts and Financial Review
Members of the Management Committee submit the audiled financial statements for the year ended
31 March 2025. For the year to 31 March 2025, the slatement of Financial Activities shows a surplus of
£17,940 12024.. £73.686). The entire surplus of £17.940 consists of unrestrided funds. Unrestricted
reserves to be Carried fO￿ard to the next year are £591,482 (2024: £573,S42).
Future plans
We anlicipale another challenging year due to the continuing increases in the cost of living for our
service users, we will work hard to minimise the effects on them. We will endeavour to minimise the
constant increases in day lo day running cost of the charity and monitor increases and adapt and
change suppliers accordingly.
We are working with Leeds City Council, Housing Departmenl in securing a long-term lease on our
registered offices and social centre on Oak Tree Drive.
Wa aim to work closely with Adult Social Care. to meet the needs of the elderly in our community whilst
providing a cost effective seNce for the coming years.

Action for Gipton Elderly
Trustees, Annual Report (cont1n￿d)
Year ended 31 March 2025
Trustees, responsibilities statement
The trustees are responsible for preparing the trustees, report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepled Accounting Practice).
The law applicable to Charities in England and Wales requires the Gharity trustees lo prepare financial
statements for each year which give a true and fair view of the slate of affairs of the charity and of the
incoming resources and application of resources. of the charity for that period.
In preparing these financial statements, the trustees are ￿qUired to-
select suitable accounting policies and then apply them consislently.,
observe the methods and principles in the applicable Charities SORP.,
maka judgments and accounting estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any malerigl
departures disclosed and explained in the financial statements.,
prepare the financlal statements on the going con¢em basis unless it is inappropriate lo presuma
thal the charity will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient lo show and
explain the charity's transactions and disclose wth reasonable accuraGy at any lime the financial
posilion of the charity and enable them to ensure that the financial statements comply with the
Charities Act 2011, the applicable Charities {Accounts and Reports) Regulations, and the provisions of
the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence for
taking reasonable steps for the prevention and detection of fraud and other irregulaiities.
Th8 Iruslees, annual report was approved on 9 Seplember 2025 and signed on behalf of the board of
es by..
iamond
Twstee

Action for Gipton Elderly
Independent Auditor's Report to the Members of Action for Gipton Elderly
Year ended 31 March 2025
Opinion
We have audited the financial slalement5 of Action for Gipton Elderly (the 'charily') for the year ended
31 March 2025 which comprise the statement of financial aclivilies, statement of financial position and
the related notes, including a summary of significant accounting policies. The financial reporting
framework that has been applied in their preparation is applicable law and United Kingdom Accounting
Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a true and fair view of the state of the charitvs affairs as al 31 March 2025 and of its
incoming resources and application of resources, including its income and expenditur&, for the
year then ended;
have been properly prepar8d in accordance with United Kingdom Generally Accepted Accounting
Practice.,
have been prepared in accordance with the requirements of the Charities Acl 2011.
Basls for oplnlon
We conducted our audit in accordance with Intemational Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are further described in the auditor's
responsibilities for the audit of the financial slatemenls seclion of our report. We are independent of
the charity in accordance with the ethical requiremenls that are relevant to our audit of the financial
statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence have
obtained is sufficient and appropriate to provide a basis for our opinion.
Concluslons relating to golng concern
In auditing the financial slatemenls, we have concluded thal the trustees, use of the going concern
basls of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to
events or Conditions that, individually or collectively, may cast significant doubt on the charitls ability lo
continue as a going concern for 8 period of at least twelve months from when the financial statemenls
are authorised for issue.
Our responsibilities and the responsibilities of the Irustees wth respect lo going concern are described
in Ihe relevant sections of this report.

Action for Gipton Elderly
Independent Auditor's Report to the Members of Action for Gipton Elderly
{continuedJ
Year ended 31 March 2025
Other information
Tha other information comprises the information included in the annual report, other than the financial
statements and our auditor's report Ihereon. The trustees are responsible for the other information.
Our opinion on the financial statements does not cover the other information and, except to the extent
otherwise explicitly stated in our report, we do not express any fom of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read Ihe other
information and, in doing so, consider whether the olher information is materially inconsistent wlh the
financial statements or our knowledge obtained in the audit or othetwise appears to ba materially
misstated. If we identify such material inconsistencies or apparent material misstatements, we are
required lo detarmine whelher there is a material misstatement in the financial statements or a
material misstatement of the other informalion. If, based on the work we have performed, we conclude
that there is a material misstatement of this other infom)ation, we are required to report that fact.
We have nothing to report in this regard.
Matters on whlch we are requlred to report by exceptlon
In the light of the knowledge and understanding of the charity and its environment obtained in the
course of the audit, we have nol identified material misstatements in the truslees, report.
We have nothing to report in respect of the following matters in relation to which the Charities Act 2011
requires us lo report to you if, in our opinion..
the information given in the trustees, report is inconsistent in any material respe¢t with the
financial statements., or
adequate accounting records have not been kept: OT
the financial slatements are not in agreement with the accounting records and returns., or
we have not received all the information and explanations we require for our audit.
Responslbllitles of trustees
As explained more fully in the trustees, responsibilities statement, the trustees are responsible for the
preparation of the financial statements and for being satisfied that they give a true and fair view, and
for such internal control as Ihe trustees determine is necessary to enable the preparation of financial
statements that Sre free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity's ability to
continue as a going concern, disclosing, as applicable, matters related to going concern and using the
going concern basis of aGGounting unless the trustees either intend to liquidate the charity or to cease
operations, or have no realistic alternative bul to do so.

Action for Gipton Elderly
Independent Auditorfs Report to the Members of Action for Gipton Elderly
(continued)
Year ended 31 March 2025
Auditor's responslbllities for the audit of the financial statemenls
Our objectives are to obtain reasonabl8 assurance about whether Ihe financial statements as a whole
are free from material misslatemenl, whether due to fraud or error, and lo issue an auditor's report Ihat
includes our opinion. Reasonable assurance is a high level of assurance. but is not a guarantee that
an audit conducted in accordance with ISAS (UK) will always detect a material misstatement when il
exists. Misslatemenls Can arise from fraud or error and are considered material if, individually or in the
aggregate, they could reasonably be 8xpected to influence the economic decisions of users taken on
the basis of thes& financial slatements.
Irregularities, including fraud, are instan￿$ of non-compliance with laws and regulations. We design
procedures in line with our responsibilities, outlined above, to delect material misstatemenls in respect
of irregularities, including fraud. The extent to which our procedures are capable of detecting
irregularities, including fraud is detailed below:
Because of the inherent limitations of an audit, there is a risk that we wll not detect all irregularities,
including those leading to a material misslalement in the financial statements or non - compliance with
regulation. This risk increases the more that compliance with law and regulation is removed from the
vents and transactions reflected in the financial statements, as we will be less likely lo become aware
of instance sof non-compliance. The risk is also greater regarding irr6gularilies Occurring due to fraud
rather than error, as fraud involves intentional concealment, forgery, collusion, omission or
misrepresentation.
A further description of our responsibililies for the audit of the financial statements is located on the
Financial Reporting Council's website al ww.frc.org.uklaudilorsresponsibilities. This description forms
part of our Report of the Auditors.
As part of an audit in accordance with ISAS (UK), we exercisa professional judgment and maintain
professional sceplicism throughout the audit. We also..
Identify and assess the risks of material misstatement of the financial statements, whether due to
fraud or error, design and perform audit procedures responsive lo those risks, and obtain audit
evidenc& that is sufficient and appropriate to provide a basis for our opinion. The risk of not
deleGling a material misstatement resulting from fraud is higher than for one resulting from error,
as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override
of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit
procedures that are appropriate in the circumstances, but not for the purpose of expressing an
opinion on the effectiveness of the internal control.
Evaluate the appropriateness of accounting policies used and the reasonablene58 of accounting
estimates and related disclosures made by the trustees.
Conclude on the appropriateness of the trustees, use of the going concem basis of accounting
and, based on the audit evidence obtained, whether a matertal uncertainly exists related to
events or conditions that may cast significant doubt on the charity's ability lo continue as a going
concern. If we conclude that a material uncertainty exists, we are required to draw attention in our
auditor's report to the related disclosures in the financial statements or, if such disclosures are
inadequate, lo modify our opinion. Our conclusions are based on the audil evidence obtained up
to the date of our auditor's report. However, future events or condrtions may cause the charity to
cease to continue as a going concern.

Action for Gipton Elderly
Independent Auditor's Report to the Members of Action for Gipton Elderly
(contlnued)
Year ended 31 March 2025
Evaluate the overall presenlation, structure and content of the financial slatemenls, including the
disclosures, and whether the financial statements represent the underlying transactions and
events in a manner thal achieves fair presentation.
We communicate wlh those charged with governance regarding, among other matters, the planned
scope and timing of the audit and significanl audit findings, including any significant deficiencies in
internal control that we identify during our audit.
Use of our report
This report is made solely lo the charity's members, as a body, in accordance with section 144 of the
Charities Act 2011 and regulations made under section 154 of that Act. Our audit work has been
undertaken so that we might state to the charitls members those matters we are required to state to
them in an audito¢s report and for no other purr)ose. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other Ihan the charity and the charitls members as a body,
for our audit wor
s report, or for the opinions we have formed.
ra
ash Boho
CA (Senior Siatulory Auditor)
For and on behalf of
Bohorun & Co Ltd
Chartered accountants & statutory auditor
6 Howley Park Business Village
Pullan Way
Leeds
England
LS27 OBZ

Action for Gipton Elderly
Statement of Financial Activities
Year ended 31 March 2025
202S
Unrestricted
funds Total funds Total funds
2024
Note
Income and endowments
Donations and18gacies
Total income
180.036
180,036
233,305
180,036
180,036
233,305
Expenditure
Expenditure on charitable activities
Total expendlture
162,096
162,096
162,096
162,096
159,619
159,619
Net Income and net movement In funds
17,940
17,940
73,686
Reconclllatlon of funds
Total funds brought fotward
Total funds carried forward
573,542
591,482
573,542
591,482
499,856
573,542
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The noles on pages 11 to 17 fomi part of these financial statements.

Action for Gipton Elderly
statement of Financial Position
31 March 2025
2025
2024
Note
Flxed assets
Tangible fixed assets
1,801
167
Current assets
Cash al bank and in hand
595,992
578,775
Creditors: amounts falling due within one year
Net current assets
11
6,311
589,681
591,482
5,400
573,375
573,542
Total assets less current Ilabillties
Funds of the Gharity
Unrestricted funds
591,482
591,482
573,542
573,542
Total charity funds
13
These financial statements were approvod by the board of trustees and authorised for issua on g
ptember 2025, and are signed on behalf of Ihe board by..
P Diamond
Truste8
The notes on pages 11 to 17 form part ofthese financial statements.
10

Action for Gipton Elderly
Notes to the Financial Statements
Year ended 31 March 2025
General informatlon
The charity is a public benefit entity and a registered charity in En9land and Wales and is
unincorporated. The address of the principal offiGe is 5-11 Oak Tree Drive, Leeds, LS8 3LJ.
Statement of Compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statemant of
Recommended Praclice applicable to charilias praparing their accounts in accordancé with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Charities Act 2011.
Accountlng pollcles
Basls of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilrties 8nd investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entily.
Golng concern
There are no material uncertainties about the charilvs ability to continue.
Judgements and key sources of estimatlon uncertalnty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and judgements
are continually reviewed and are based on experience and other factors, including expeclalions of
future ev8nts that are believed lo be reasonable under the circumstances.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charills purposes,
Designated funds are unrestricted funds earmarked by the Irustees for particular future project or
commitmenl.
Restricted funds are subjected to restrictions on Iheir expenditure declared by Ihe donor or
through the lems of an appeal. and fall into one of sub-classes.. restricted income funds or
endowment funds.
q1

Action for Gipton Elderly
Notes to the Financial Statements (conllnued)
Year ended 31 March 2025
Accountlng pollcles fcoljilnuedj
Incoming resources
All incoming resources are included in tha statement of financial activities when èntitlement has
passed to the charity- it IS Probable that the economic benefits associated with the transaction will
flow to the charity and the amount can be reliably measured. The following specific policies are
applied lo particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derwed from the cost to th8 donor
or th6 estimated resale value. Donated facilities and senrices are recognised in the accounts
when received if the value Can be reliably measured. No amounts are included for the
contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement of
financial activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further ils charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating lo the govemance of the charity apportioned to charitable
8Ctivities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecling the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
between the aclivities they contribute to on a reasonable. justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impairmenl losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulated deprecialion and subsequent accumulated impairment tosses.
12

Action for Gipton Elderly
Notes to the Financial Statements (continued)
Year ended 31 March 2025
Accounting policies (continued)
Tangible assets Iconllnued)
An increase in the carying amount of an asset as a result of a revaluation. is recognised in olher
recognised gains and losses, unless it reverses a charge for impairment thal has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsels any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on Ihe statement of financial activities.
Depreclation
Depreciation is calculated so as to write off the cost or valuation of an asset, less ils residual
value, over the useful economic life of that asset as follows..
Freehold propety
Plant and machinery
Fixtures and fittings
Straight line over 5 Years
200/0 Straight line
200/0 Straight line
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting dale.
For the purposes of impairment testing, when it is not possible to estimate the recoverabla
amount of an individual asset, an estimate is made of the recoverable amount of the cash.
generaling unit to which the asset belongs. The cash-generaling unit is the smallest identifiable
group of assets that includes the asset and generates cash inflows that largely independent of the
cash inflows from other assets or groups of assets.
For impairment tesling of goocknll, the goodwill acquired in a business combination is, from the
acquisition date, allocated to each of the cash-generaling units that are expected to benefil from
the synergies of Ihe combinalion, irrespective of v4hether other assets or liabilities of the charity
8re assigned to those units.
Flnanclal instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised 8t the 8mount receivable or payable including
any related transaction costs.
Current assets and current liabilities are subsequenlly measured at the cash or other
consideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly tr2ded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
Gost less impairment,
13

Action for Gipton Elderly
Notes to the Financial Statements (continued)
Year ended 31 March 2025
AccountÉng policies (conlinuerfj
Flnancial instruments {continue
Other financial instruments, including derivatives. are initially recognised al fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest
that is not a market rate, in which case the asset is measured al the present value of the future
payments discounted at a market rate of Inte￿$1 for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes
recognised in the statement of financial activrties, with the exception of hedging instruments in a
designated hedging relationship.
Financlal assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objectlV8 8vidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial
activities in which the initial gain was recognised.
For all equity instruments regardless of significants, and other financial assets th8t ar8
individually significant, these are assessed individually for impairment. Other financial assets are
oither assessed individually or grouped on the basis of similar credit risk Gharacteristics,
Any reversals of impaiment are recognised immediately. to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impainment not previously been recognised.
Deflned contribution plans
Contribulions to defined contribution plans are recognised as an expense in the period in which
the related service is provided. Prepa￿ contributions ar8 recognised as an asset to the 8Xtenl
that the prepaymenl will lead to a reduction in fulure payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related service, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which it arises.
Donations and legacles
Unrestricted Total Funds Unfestricted Total Funds
Funds
2025
Funds
2024
Donations
Donations type 1
269
269
Grants
Grants receivabla
Leeds Cily Council
53,000
180,036
53,000
180,036
233,305
180,036
180,036
180,036
180,036
233,305
14

Action for Gipton Elderly
Notes to the Financial Statements (conllftu¢d)
Year ended 31 March 2025
Expenditure on charltable activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Aclivity type 1
Activity type 2
Support costs
41,442
114,414
6,240
41,442
114,414
6,240
162,096
39,631
114,014
5,974
159,619
39,631
114,014
5,974
159,619
162,096
Expenditure on charitable activities by actlvlty type
Activities
undertaken
directly Support costs
Total funds
2025
Total fund
2024
Activity lype 1
AGtivily type 2
Governance costs
41.442
114,414
41,442
114,414
6,240
162,096
39,631
114,014
5,974
6,240
6,240
155.856
159,619
Net income
Net income is stated after chargingl{creditingl:
2025
2024
Depreciation of tangible fixed assets
367
167
Staff costs
The tolal staff Gosls and employee benefils for the reporting period are analysed as follows:
2025
2024
Wages and salaries
Social security costs
Employer contributions to pension plans
114,414
7,023
18,306
114,014
7,023
13,730
139,743
134,767
The average head count of employees during the year was 312024.. 3). The average number of
full-time equivalent employees during the year is analysed as follows:
2025
No.
2024
Number of staff- type 1
No employee received employee benefrts of more than £60,000 during the year <2024.. Nill.
15

Action for Gipton Elderly
Notes to the Financial Statements {conllnued)
Year ended 31 March 2025
Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a rèlated entity were
received by the trustees.
10. Tanglble flxed assets
Freehold
property
Plant and Fixtures and
machinery
fittings
Total
Cost
At 1 April 2024
Additions
49,281
18,561
17,038
2,001
19,039
84,880
2,001
86,881
Al 31 March 2025
49,281
18,561
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
49,281
18,561
16.871
367
84,713
367
49,281
18.561
17,238
85,080
Carrylng amount
At 31 March 2025
1,801
167
1,801
167
At 31 March 2024
11. Credltors: amounts falllng due within one year
2025
2024
Other creditors - desc in alcs
6,311
5,400
12. Penslons and other post retirement beneflts
Defined Gontribution plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £18,306 {2024'. £13,730).
16

Action for Gipton Elderly
Notes to the Financial Statements (conlinued)
Year ended 31 March 2025
13. Analysis of charitable funds
Unrestricted funds
At
31 March 202
At
1 April 2024
Income Expenditure
General funds
573,542
180,036
<162,096)
591,482
At
31 March 202
At
1 April 2023
Income Expenditure
General funds
499,856
233.305
(159,619)
573,542
14. Analysls of net assets between funds
Unrestricled Total Funds
Funds
2025
Tangible fixed assets
Current assets
Creditors less than l year
Net assets
1,801
595,992
(6,311)
591,482
1,801
595,992
(6,3111
591,482
Unrestricted Total Funds
Funds
2024
Tangible fixed assels
Current assets
Creditors less than 1 year
Net assets
167
578.775
(5,400)
573,542
167
578,775
15,400)
573,542
17