| Page | |||
|---|---|---|---|
| Trustees' Report | 1 | to | 7 |
| Report ofthe Independent Auditors |
8 | to | 10 |
| Statement ofFinancial Activities | |||
| Balance Sheet | 12 | ||
| Cash Flovv Statement | 13 | ||
| Notes to the Cash Flow Statement | 14 | ||
| Notes to the Financial Statements | 15 | to | 30 |
| Detailed Statement ofFinaacial Activities | 31 | to | 32 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| Notes | f | f. | f, | f, | ||
| INCOME AND ENDOWMENTS FROM | ||||||
| Donations and legacies |
44,203 | 247,241 | 291,444 | 299,049 | ||
| Charitable activities |
||||||
| Conununity Engagement |
180 | 180 | 220 | |||
| Other trading activities | 705,544 | 705&544 | 648,336 | |||
| Investment income |
169 | 448 | 617 | 83 | ||
| Total | 750,096 | 247,689 | 997,785 | 947,688 | ||
| EXPENDITURE ON | ||||||
| Raising funds | 7 | 698&055 | 464 | 698&519 | 716,261 | |
| Charitable activities |
||||||
| Development | 2,126 | 2,126 | 2,880 | |||
| Be&iending | 51,607 | 51,607 | 83,314 | |||
| Information and Advice |
314 | 180,487 | 180,801 | 145,866 | ||
| Community Engagement |
30,531 | 30,531 | 24,243 | |||
| Age UK Keep Connected | 54,124 | 12,907 | 67,031 | 23,874 | ||
| Volunteer Visitor Host | Project | 1,752 | 1,752 | 16,365 | ||
| Total | 785,150 | 247217 | 1,032,367 | 1,012,803 | ||
| NKT INCOME/(EXPENDITURE) | (35,054) | 472 | (34,582) | (65,115) | ||
| RECONCILIATION | OFFUNDS | |||||
| Total funds brought forward |
448&r71 | 26,304 | 475275 | 540,390 | ||
| TOTAL 0'UNDS CARRIED FORWARD | 413&917 | 26,776 | 440,693 | 475,275 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Vnreshicted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Notes | f. | ||||
| FIXEDASSETS | |||||
| Tangible assets | 15 | 316,753 | 316,753 | 338,976 | |
| CURRENT ASSETS | |||||
| Debtors | 16 | 51,901 | 51,901 | 52,090 | |
| Cash at bank and in hand | 154,774 | 26,776 | 181&550 | 229,169 | |
| 206,675 | 26,776 | 233,451 | 281,259 | ||
| CREDITORS | |||||
| Amounts falling due within one year |
17 | (109,511) | (109&511) | (144,960) | |
| NET CURRENT ASSETS | 97,164 | 26,776 | 123,940 | 136,299 | |
| TOTAL ASSETSLESSCURRENT | |||||
| LIABILITIES | 413,917 | 26&776 | 440,693 | 475,275 | |
| NET ASSETS | 413,917 | 26,776 | 440,693 | 475,275 | |
| FUNDS | 20 | ||||
| Unrestricted funds |
413,917 | 448,971 | |||
| Restricted funds | 26&776 | 26,304 | |||
| TOTAL FUNDS | 440&693 | 475,275 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | f, | ||||
| Cash ilows from operating | activities | ||||
| Cash generated from operations |
(19,030) | (20,536) | |||
| Finance costs paid | (7,877) | (6,341) | |||
| Net cash used in operating | activities | (26,907) | (26,877) | ||
| Cash flows from investing | activities | ||||
| Purchase oftangible fixed | assets | (5,949) | (39,748) | ||
| Sale oftangible fixed assets | 20 | 1,161 | |||
| Interest received | 617 | 83 | |||
| Net cash used in investing | activities | (54I2) | (38,504) | ||
| Cash fiows from financing | activities | ||||
| New loans in year | 30,800 | ||||
| Loan repayments in year |
(15&400) | (19,500) | |||
| Net cash (used in)/provided | by financing | activities | (15,400) | 11,300 | |
| Change in cash and cash | equivalents | in | |||
| the reporhng period |
(47,619) | (54,081) | |||
| Cash and cash equivalents | at the | ||||
| beginning ofthe reporting |
period | 229,169 | 283,250 | ||
| Cash and cash equivalents | at the end | of | |||
| the reporting period |
181)550 | 229,169 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| f, | ||||||
| Net expeuditure | for the | reporting | period (as per the Statement of | |||
| Financial Activities) | (34,582) | (65,115) | ||||
| Adjustments | for; | |||||
| Depreciation | charges | 28&172 | 35,979 | |||
| Profit on disposal | offixed assets | (20) | (1,161) | |||
| Interest received | (617) | (83) | ||||
| Fiuance costs | 7,877 | 6,34l | ||||
| Decrease in debtors | 189 | 5,071 | ||||
| Decrease in creditors | (20,049) | (1,568) | ||||
| Net cash used in | operations | (19&030) | (20,536) | |||
| ANALYSIS | OF | CHANGES IN NET FUNDS | ||||
| At 1,4.22 | Cash tlow | At 31.3.23 | ||||
| Net cash | ||||||
| Cash at bauk | and | in hand | 229,169 | (47,619) | 181,550 | |
| 229,169 | (47,619) | 181,550 | ||||
| Debt | ||||||
| Debts falling | due | within | I year | (17&967) | 15&400 | (2,567) |
| (17,967) | 15,400 | (2&567) | ||||
| Total | 211&202 | (32&219) | 178,983 |
| Freehold property | not provided |
|---|---|
| Long leasehold | Over the term ofthe lease |
| Other equipment | 20%on cost |
| Fixtures aud fittings | 20%on cost |
| Motor vehicles | 25%on cost |
| DONATI | ON | S AND LE |
GA | CIES | |||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| f, | |||||||
| Donations | 44,329 | 49,017 | |||||
| Legacies | 4 | ||||||
| Grants | 247,115 | 250,028 | |||||
| 291,444 | 299,049 | ||||||
| Gmnts received, included | iu | the above, are as follows: | |||||
| 2023 | 2022 | ||||||
| f | |||||||
| Grants | 247,115 | 226,737 | |||||
| Government | grants | 23,291 | |||||
| 247&115 | 250,028 | ||||||
| 4. | OTHER | TRADING ACTIVITIES | |||||
| 2023 | 2022 | ||||||
| f | |||||||
| Shop income | 686,035 | 628,546 | |||||
| Iusurance | commissions | 15,136 | 15,136 | ||||
| Other activities for generating | funds | 4,373 | 4,654 | ||||
| 705)544 | 648,336 |
| 2023f | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Deposit account interest | 617 | 83 | |||||
| 6. | INCOME FROM CHARITABLE ACTIVITIES | ||||||
| 2023 | 2022 | ||||||
| Activity | f | ||||||
| Corrununity engagement |
Community | Engagement | 180 | 220 | |||
| RAISING FUNDS | |||||||
| Other trading activities | |||||||
| 2023 | 2022 | ||||||
| f | |||||||
| Purchases | 10 &154 | 9,155 | |||||
| Staffcosts | 464,344 | 458,281 | |||||
| Premises expenses | 110,251 | 123,134 | |||||
| Oftice costs | 23,076 | 22,270 | |||||
| Equipment, repairs and servicing |
38,396 | 43,066 | |||||
| Professional fees |
7,445 | 6,556 | |||||
| Awards given - Gertrude |
Penny | 464 | 5,200 | ||||
| Meeting costs | 215 | 77 | |||||
| Other staff expenses | 9,270 | 10,418 | |||||
| Depreciation | 26/27 | 31,763 | |||||
| Interest payable and similar charges | 7,877 | 6,341 | |||||
| 698,519 | 716,261 | ||||||
| 8. | CHARITABLE ACTIVITIES | COSTS | |||||
| Support | |||||||
| Direct | costs (see | ||||||
| Costs | note 9) f |
Totals | |||||
| Developnrent | 2,126 | 2&126 | |||||
| Betriending | 36)764 | 14,843 | 51,607 | ||||
| Infomration and Advice |
103,414 | 77)387 | 180&801 | ||||
| Conmrunity Engagement |
137 | 30&394 | 30,531 | ||||
| Age UK Keep Connected | 44)161 | 22,870 | 67,031 | ||||
| Volunteer Visitor Host Project | 1,548 | 204 | 1,752 | ||||
| 188&150 | 145)698 | 333,848 |
| SUPPORT | COSTS | ||||
|---|---|---|---|---|---|
| Governance | |||||
| Management | costs | Totals | |||
| g | f. | f, | |||
| Befriending | 14,547 | 296 | 14,843 | ||
| Information | and Advice | 75&132 | 1,455 | 77,387 | |
| Community | Engagetuent | 29,788 | 606 | 30&394 | |
| Age UK Keep Connected | 22,574 | 296 | 22&870 | ||
| Volunteer Visitor Host Project | 204 | 204 | |||
| 143,045 | 2,653 | 145,698 | |||
| NET INCOME/(EXPENDITURE) | |||||
| Net income/(expenditure) | is stated afier charging/(crediting): | ||||
| 2023f | 2022 | ||||
| Depreciation | -owned assets | 28&172 | 35,979 |
| 2023 | 2022 | ||
|---|---|---|---|
| Total | employees | 43 | 55 |
| 13. | COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES | |||
| Unrestricted | Restricted | Total | ||
| fuuds | funds | funds | ||
| f. | 8 | |||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies |
71,912 | 227,137 | 299,049 | |
| Charitable activities |
||||
| Community Engagement |
220 | 220 | ||
| Other trading activities | 648,336 | 648,336 | ||
| Investment income |
70 | 13 | 83 | |
| Total | 720,538 | 227,150 | 947,688 | |
| EXPENDITURE ON | ||||
| Raising 1'unde | 711,061 | 5,200 | 716,261 | |
| Charitable activities |
||||
| Development | 2,880 | 2,880 | ||
| Be&iending | 83,314 | 83,314 | ||
| Information and Advice |
3,194 | 142,672 | 145,866 | |
| Community Engagement |
24,243 | 24,243 | ||
| Age UK Keep Colmected | 137 | 23,737 | 23,874 | |
| Volunteer Visitor Host Project |
16,365 | 16,365 | ||
| Total | 741,515 | 271,288 | 1,012,803 | |
| NET INCOME/(EXPENDITURE) | (20,977) | (44,138) | (65,115) | |
| Transfers between funds |
(13,928) | 13,928 | ||
| Net movement in funds |
(34,905) | (30,210) | (65,115) | |
| RECONCILIATION OF FUNDS |
||||
| Total funds brought forward | 483,876 | 56,514 | 540,390 | |
| TOTAL FUNDS CARRIED FORWARD | 448,971 | 26,304 | 475475 | |
| 14. | AUDITORS REMUNERATION |
| TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|
| Freehold | Long | Other | ||
| property | leasehold | equipment | ||
| COST | ||||
| At I Apnl 2022 | 284,444 | 97,889 | 22,614 | |
| Additions | 500 | 4,745 | 269 | |
| Disposals | (57) | (1,457) | ||
| At 31 March 2023 | 284,944 | 102,577 | 21,426 | |
| DEPRECIATION | ||||
| At I April 2022 | 54,192 | 20,988 | ||
| Charge for year | 21,543 | 811 | ||
| Eliminated on disposal |
(57) | (1,457) | ||
| At 31March 2023 | 75,678 | 20,342 | ||
| NET BOOKVALUE | ||||
| At 31 March 2023 | 284,944 | 26,899 | 1,084 | |
| At 31March 2022 | 284,444 | 43,697 | 1,626 | |
| Fixtures | ||||
| and | Motor | Oiftce | ||
| fittings | vehicles | equipment | Totals | |
| f. | f | |||
| COST | ||||
| At 1 April 2022 | 3,460 | 45,142 | 58&129 | 511&678 |
| Additions | 435 | 5,949 | ||
| Disposals | (102) | (2&598) | (4&214) | |
| At 31 March 2023 | 3&358 | 45&142 | 55&166 | 513,413 |
| DEPRECIATION | ||||
| At I April 2022 | 3/25 | 38&556 | 55,741 | 172,702 |
| Charge for year | 55 | 3,435 | 2&328 | 28,172 |
| Eliminated on disposal |
(102) | (2,598) | (4,214) | |
| At 31 March 2023 | 3,178 | 41&991 | 55,471 | 196,660 |
| NET BOOKVALUE | ||||
| At 31 March 2023 | 180 | 3,151 | 495 | 316,753 |
| At 31March 2022 | 235 | 6,586 | 2,388 | 338,976 |
| DEBTORS: | A | MOUNTS FALLING DUE WITHIN ONE YEAR | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| f | ||||
| Tiude debtors | 5)446 | 801 | ||
| Other debtors | 25,890 | 28,787 | ||
| Prepayments | and accrued income | 201565 | 22,502 | |
| 51,901 | 52,090 | |||
| CREDITORS'. | AMOUNTS I)'ALLING DUE WITHIN ONE YEAR | |||
| 2023 | 2022 | |||
| f | ||||
| Other loans (see note 18) | 2,567 | 17,967 | ||
| Trade creditors | 8,325 | 10,161 | ||
| Social security | and other taxes | 8,088 | 8,241 | |
| Accruals and | other creditors | 43,798 | 43,101 | |
| Deferred income | 46,733 | 65,490 | ||
| 109)511 | 144,960 |
| An analys | is ofthe maturity ofloans is given below: | ||
|---|---|---|---|
| 2023 | 2022 | ||
| f | f. | ||
| Amounts | falling due withiu oue year on demand: | ||
| Other loans | 2,567 | 17,967 |
| 2023 | 2022 | |
|---|---|---|
| f | ||
| Within one year | 80,333 | 81,228 |
| Between one and five years | 1121525 | 174,451 |
| In more than five years | 62,400 | |
| 192,858 | 318,079 |
| MOVEMENT IN | FUND | S | ||||
|---|---|---|---|---|---|---|
| Net | Transfers | |||||
| movement | between | At | ||||
| At 1.4.22 | in fuuds | funds | 31,3.23 | |||
| f | ||||||
| Unrestricted funds |
||||||
| Free reserves | (8,827) | 8,827 | ||||
| Fixed asset reserve | 338)976 | (26027) | 4,004 | 316,753 | ||
| Strategic Plan designated | fund | 109995 | (12)831) | 97,164 | ||
| 448)I71 | (35&054) | 413,917 | ||||
| Restricted funds |
||||||
| Gertrude Penny Bequest Fund |
26)304 | (16) | 26)288 | |||
| Volunteer Visitor Host Project | 488 | 488 | ||||
| 26,304 | 472 | 26,776 | ||||
| TOTAL FUNDS | 475475 | (34,582) | 440,693 | |||
| Net movement in funds, included |
iu the above are as follows: | |||||
| Incoming | Resources | Movemeut | ||||
| resources | expended | in funds | ||||
| f. | ||||||
| Unrestricted funds |
||||||
| Free reserves | 750,096 | (758„)r23) | (8,827) | |||
| Fixed asset reserve | (26&227) | (26)227) | ||||
| 750)096 | (785,150) | (35,054) | ||||
| Restricted funds |
||||||
| Other restricted grant fundiug |
70)889 | (70,889) | ||||
| Eon Benefits | 11,788 | (11,788) | ||||
| Henry Smith Grant | - I&A | 31,365 | (31&365) | |||
| Later Life Goals Grant | 15,103 | (15,103) | ||||
| Henry Smith Grant | —KC and Befriending | 24,307 | (24&307) | |||
| Gertnide Penny Bequest Fund |
448 | (464) | (16) | |||
| Eon Handyperson | Project | Grant | 7,760 | (7,760) | ||
| Winter Health Grant | 32,410 | (32,410) | ||||
| Lines Community | Trust | 1,564 | (1,564) | |||
| Volunteer Visitor Host Project | 2440 | (1,752) | 488 | |||
| LCC - Managed Care Network | 7,500 | (7&500) | ||||
| Age UK Cost ofLiving | 1)I10 | (1)r10) | ||||
| NGED Community | Grant | 4,500 | (4,500) | |||
| Digital Champions | Project Grant | 28,745 | (28,745) | |||
| Seams Prevention | Project | Grunt | 7,160 | (7,160) | ||
| 247&689 | (247&217) | 472 | ||||
| TOTAL FUNDS | 997,785 | (1,032367) | (34,582) |
| Net | Transfers | |||||
|---|---|---|---|---|---|---|
| movement | between | At | ||||
| At 1.4.21 | in funds | funds | 31,3.22 | |||
| f. | I | |||||
| Unrnstricted funds |
||||||
| Free reserves | 11,802 | 11,278 | (23,080) | |||
| Fixed asset reserve | 331,483 | (32,255) | 39,748 | 338,976 | ||
| Strategic Plan designated | fund | 140,591 | (30,596) | 109,995 | ||
| 483,876 | (20,977) | (13,928) | 448,971 | |||
| Restrdcted funds |
||||||
| Other restricted grant funding | (13,928) | 13,928 | ||||
| Eon Benefits | 6,016 | (6,016) | ||||
| Hospital Discharges | 3,720 | (3,720) | ||||
| Gertrude Pemiy Bequest |
Fund | 31,491 | (5,187) | 26,304 | ||
| Eon Handyperson | Project Grant | 6,714 | (6,714) | |||
| Age UK Lottery Grant | 8,573 | (8,573) | ||||
| 56,514 | (44,138) | 13,928 | 26,304 | |||
| TOTAL FUNDS | 540,390 | (65,115) | 475475 |
| Incomiug | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| f, | |||
| Unrestricted funds |
|||
| Free reserves | 720,538 | (709,260) | 11,278 |
| Fixed assetreserve | (32,255) | (32,255) | |
| 720,538 | (741,515) | (20,977) | |
| Restricted funds | |||
| Other restricted grant fundiug | 15,924 | (29,852) | (13,928) |
| Eon Benefits | 10,664 | (16,680) | (6,016) |
| BigLottery Grant - Benefits Advice | |||
| Project | 40,360 | (40,360) | |
| Edward Gostling Foundation | 5,000 | (5,000) | |
| Hospital Discharges | (3,720) | (3,720) | |
| Henry Smith Grant —IAA |
31,425 | (31,425) | |
| Later Life Goals Grant | 20,500 | (20,500) | |
| Henry Smith Grant - KC and Be&iending | 35,862 | (35,862) | |
| Gertnide Penny Bequest Fund |
13 | (5,200) | (5,187) |
| Eon Handyperson Project Gmnt |
8,100 | (14,814) | (6,714) |
| T.E.D Befriending Project | 20,833 | (20,833) | |
| Winter Health Grant | 1,000 | (1,000) | |
| WLDC - Befriending | 5,000 | (5,000) | |
| Age UK Lottery Grant | (8,573) | (8,573) | |
| CRF Project | 7,196 | (7,196) | |
| Lines Community Trust |
4,850 | (4,850) | |
| Volunteer Visitor Host Project | 17,923 | (17,923) | |
| LCC —Managed Care Network |
2,500 | (2,500) | |
| 227,150 | (271,288) | (44,138) | |
| TOTAL FUNDS | 947,688 | (1,012,803) | (65,115) |
| Net | Transfers | ||||
|---|---|---|---|---|---|
| movement | between | At | |||
| At 1.4,21 I |
in funds f. |
funds | 31.3.23 | ||
| Unrestricted funds |
|||||
| Free reserves | 11,802 | 2,451 | (14,253) | ||
| Fixed asset reserve | 331,483 | (58,482) | 43,752 | 316,753 | |
| Strategic Plan designated | fund | 140,591 | (43,427) | 97,164 | |
| 483,876 | (56,031) | (13,928) | 413,917 | ||
| Restricted funds | |||||
| Other restricted grant funding |
(13,928) | 13,928 | |||
| Eon Benefits | 6,016 | (6,016) | |||
| Hospital Discharges | 3,720 | (3,720) | |||
| Gertrude Penny Bequest |
Fund | 31,491 | (5,203) | 26,288 | |
| Eon Handyperson Project Graut |
6,714 | (6,714) | |||
| Age UK Lottery Grant | 8,573 | (8,573) | |||
| Volunteer Visitor Host Project |
488 | 488 | |||
| 56,514 | (43,666) | 13,928 | 26,776 | ||
| TOTAL FUNDS | 540,390 | (99,697) | 440,693 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| Unrestricted funds |
|||
| Free reserves | 1,470,634 | (1,468,183) | 2,451 |
| Fixed asset reserve | (58,482) | (58,482) | |
| 1,470,634 | (1,526,665 ) | (56,031) | |
| Resfidcted funds | |||
| Other reshicted grant funding |
86,813 | (100,741) | (13,928) |
| Eon Benefits | 22,452 | (28,468) | (6,016) |
| BigLottery Grant - Benefits Advice | |||
| Project | 40,360 | (40,360) | |
| Edward Gostling Foundation | 5,000 | (5,000) | |
| Hospital Discharges | (3,720) | (3,720) | |
| Henry Smith Grant - IdhA | 62,790 | (62,790) | |
| Later Life Goals Graut | 35,603 | (35,603) | |
| Henry Smith Grant - KC and Be&iending | 60,169 | (60,169) | |
| Gertrude Penny Bequest Fund |
461 | (5,664) | (5,203) |
| Eon Handyperson Project Grant |
15,860 | (22,574) | (6,714) |
| T.E.DBefiiending Project | 20,833 | (20,833) | |
| Winter Health Grant | 33,410 | (33,410) | |
| WLDC - Befriending | 5,000 | (5,000) | |
| Age UK Lottery Grant | (8,573) | (8,573) | |
| CRFProject | 7,196 | (7,196) | |
| Lines Conmiunity Trust |
6,414 | (6,414) | |
| Volunteer Visitor Host Project |
20,163 | (19,675) | 488 |
| LCC - Managed Care Network | 10,000 | (10,000) | |
| Age UK Cost ofLiving | 1,910 | (1,910) | |
| NGED Conununity Grant |
4,500 | (4,500) | |
| Digital Champions Project Grant |
28,745 | (28,745) | |
| Seams Prevention Project Grant |
7,160 | (7,160) | |
| 474,839 | (518,505) | (43,666) | |
| TOTAL FUNDS | 1,945,473 | (2,045,170) | (99,697) |
| 2023 | 2022 | |||
|---|---|---|---|---|
| 8 | f. | |||
| INCOME AND ENDOWMENTS | ||||
| Donations and legacies |
||||
| Donations | 44)329 | 49,017 | ||
| Legacies | 4 | |||
| Grants | 247,115 | 250,028 | ||
| 291,444 | 299,049 | |||
| Other trading activities |
||||
| Shop income | 686,035 | 628,546 | ||
| Insurance commissions |
15,136 | 15,136 | ||
| Other activities for generating | funds | 4)373 | 4,654 | |
| 705,544 | 648,336 | |||
| Investment income |
||||
| Deposit account interest | 617 | 83 | ||
| Charitable activities |
||||
| Community engagement |
180 | 220 | ||
| Total incoming resources |
997,785 | 947,688 | ||
| EXPENDITURE | ||||
| Other trading activities |
||||
| Purchases | 10,954 | 9,155 | ||
| Wages and salaries | 464,344 | 458,281 | ||
| Premises expenses | 110,251 | 123,134 | ||
| Office costs | 23i076 | 22,270 | ||
| Equipment, repairs and servicing |
38,396 | 43,066 | ||
| Professional fees |
7,445 | 6,556 | ||
| Awards given - Gertrude |
Penny | 464 | 5,200 | |
| Meeting costs | 215 | 77 | ||
| Other staff expenses | 9i270 | 10,418 | ||
| Depreciation and loss on |
disposal | 26427 | 31,763 | |
| Bank charges | 7,877 | 6,341 | ||
| 698)519 | 716,261 | |||
| Charitable activities |
||||
| Development | 2,126 | 2,880 | ||
| Befiiending | 36,764 | 75,082 | ||
| lnfonuation and advice |
103,414 | 89,450 | ||
| Community engagement |
137 | 134 | ||
| Camed forward | 142,441 | 167,546 |
| 2023I | 2022I | ||
|---|---|---|---|
| Charitable activities |
|||
| Brought forward | 142,441 | 167,546 | |
| Age UK Keep | Connected | 44,161 | 19,054 |
| Volunteer visitor host project | 1,548 | 14,736 | |
| 188,150 | 201,336 | ||
| Support costs | |||
| Management | |||
| Reallocations | and other costs | 143,045 | 93,587 |
| Governance | costs | ||
| Reallocations | and other costs | 2&653 | 1,619 |
| Total resources | expended | 1,032,367 | 1,012,803 |
| Net expenditure | (34,582) | (65,115) |