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2023-03-31-accounts

publications
and events		 this year ca n be found below:
Events Publications
Global launch: Delivering prevention in A window ofopportunity: Delivering
an a ein
world		 revention in an a ein world
Delivering
prevention
in
world —Global summit		 an ageing Doctor's orders: Why adherence
is critical
to improving
health outcomes across the
life course
The Health and Care Reception—
Labour party Conference
Leaving no one behind: Ending
inequalities
in healthcare		 —Labour
art
Conference
The Health and Care Reception—
Conservative
Party Conference
LevelLing
Up: Ending inequalities		 in
healthcare
—Conservative
Party
Conference
Vaccines and vacation: The role played
by immunisation
in getting tourism
movin
a ain
Trial and Error' .Supporting
age diversity
in clinical trials
Healthy ageing
in Israel and the UK:
What can we learn from each other7
Getting to grips with ageing: Can Japan
and the UK learn from each other7
Pandemics
and longevity:
Will we die,
survive, or thrive next time7
Report launch
—Moving the needle:
Improving
uptake ofadult vaccination
in Ja an
Report launch
—Trial and error:
Su
ortin
a e diversi
in clinical		 trials
Moving the margins:
Improving		 Moving the margins: Improving adult
pneumococcal
vaccine uptake
in		 pneumococcai. vaccine uptake in
mar
inalised
rou s		 mar inalised rou s
European Pneumococcal Vaccination: A
Pro ress Re ort
Moving the needle: Improving uptake of
adult vaccination in Ja an
Events Publications
The future oftowns and cities—
Conservative
party Conference		 The Mayhew
Review —Future-proofing
retirement
l.iving; Easing the care and
housin
crises
Events Publications
Breakfast with Guy Opperman
MP,
Minister for Pensions
Health equals wealth
—The economic
impact of healthy
ageing across Asia
Pacific
Longevity
—the missing
link in the
climate change debate7
Expert roundtable:
Maximising
the
economic opportunities
ofageing		 in
Portu
al
Growing the longevity
economy;		 Health equals wealth: Maximising the
Advancing
equity and health for		 longevity dividend in Argentina
sustained success
Health equals wealth: Maximising the
longevity dividend in Brazil.
Health equals wealth, Maximising the
longevity dividend in the US
Health equals wealth, Maximising the
longevity
dividend
in		 Canada
Health equals wealth: Maximising the
longevity
dividend
in		 Mexico
Health equals wealth: Maximising the
longevity
dividend
in		 South Korea
Health equals wealth: Maximising the
longevity
dividend
in		 Australia
Health equals wealth: Maximising the
longevity
dividend
in		 Indonesia
Health equals wealth: Maximising the
longevity
dividend
in		 China
Health equals wealth: Maximising the
longevity
dividend
in		 Japan
Health equals wealth, Maximising the
longevity
dividend
in		 South Africa
Health equals wealth: Maximising the
longevity
dividend
in		 India
Health equals wealth: Maximising
the
longevity
dividend
across the G2o-
Arabic version
Health equals wealth: Maximising the
longevity
dividend
in		 Turkey
Events Publications
Report launch: Spending
with dementia
—Making the high street dementia- Retail therapy —Dementia
and spending
friendl
Roundtable: Enabling and protecting
consumers with dementia
Demographic dividends —grasping the
retail. opportunities of healthy ageing
Report launch 8 reception: Health of
Older People in Places —Taking a Health and place: How level.ling up health
place-based approach to supporting can keep older workers working
lon
er workin		 lives
HOPE project report —Health and place;
How level.ling up health can keep older
workers
workin
HOPE policy brief —Health and place:
How levelling up health can keep older
workers
workin
Work for tomorrow:
Can innovation
support
work		 in an ageing worid7
Events Publications
Are we still unprepared for ageing?
Fireside chat
ILC-UK's Autumn Reception
Future ofAgeing 2022', A vision for the
next 25years

Unrestricted Restricted Total Total
funds funds 2023 2022
Notes E E
Income
Incoming Resources from generated funds
Voluntary
income
Grants and donations 2 12,905 898,716 911,621 738,625
Income from other trading activities;
Consultancy 3 361,554 361,554 236,695
Other 3 118
investment
Income		 4 1,954 1,954 101
Total Income 376,413 898,716 1,275,329 975,539
Expenditure:
Charitable
activities		 5,6 145,687 700,658 846,345 964,367
Administration 133,902 133,902 128,022
Raising Funds 25,278 25,278 25,000
304,867 700,658 1,005,525 1,117,389
Net income/(expenditure) and net
movement
in funds		 forthe year 71,546 198,058 269,604 (141,850)
Corporation
Tax		 x6 t6
Reconciliation
offunds
Total funds brought forward 409,131 409,131 550,981
Total funds carried forward 480,677 198,058 678,719 409,131

Notes Group Charity
2023 2022 2023 2022
E E F. F.
FIXEDASSETS
Tangible assets 836
INVESTMENTS
o 836
CURRENT ASSETS
Debtors 9 297,728 295,897 434,985 257,494
Cash at bank and in hand 531,514 337,923 359,687 321,721
829,242 633,820 794,672 579,215
CREDITORS
Amounts
faliing due within one
year		 10 (150,523) (225,525) (115,987) (170,883)
NET CURRENT ASSETS 678,719 408,295 678,685 408,333
TOTAL ASSETSLESS
CURRENT LIABILITIES 678719 409131 678,686 408,334
FUNDS
Restricted funds
Unrestricted
funds		 678,719 409,131 678,686 408,334
678,719 409,131 678,686 408,334
arch 2023
Notes Group Charity
2023 2022 2023 2022
f f f f
Net Incoming/(outgoing) resources
for the year 269,604 (141,850) 270,368 (140,871)
Adjustments
for:
Depreciation
charges		 836 979
Total Adjustments 836 979
Cash flows from movements in
Debtors/Creditors:
(Increase)/decrease
in debtors		 (1,831) (205,930) (177,491) (77,033)
Increase/(decrease)
in creditors		 (75,018) (40,959) (54,896) (94,436)
Change
in cash and cash		 equivalents
in the reporting
period		 193,591 (387,760) 37,981 (312,340)
Cash and cash equivalents at the beginning
ofthe reporting
period		 337,923 725,683 321,721 634,062
Change
in cash and cash equivalents		 193,591 (387,760) 37,981 (312,340)
Cash and cash equivalents at the end
ofthe reporting
period		 531,514 337,923 359,687 321,721

2.
Grants and Don
Funders		 atio ns
Unrestricted Restricted Total Total
funds funds 2023 2022
f 8 f
ABRDN 36,563 36,563
Alzheimer's
Society		 943 943 525
Amgen 70,000 70,000 60,000
ARCO 3,800 3,800 23,700
British High Commission (FCDO) 19,625 19,625 0
Canterbury
University		 2,500
City University
of London		 23,000 23,000 14,000
Coal,ition for Life-Course Immunisation 23,882 23,882 2g,603
Centre for the Study of Financial Innovation 3,750
EY 16,950 16,950 16,950
Edinburgh
University		 2,200 2,200
Foundation
ofSocial		 Survey Co-op 953
Gtaxo Smith Kline 177,340 177,340
Hallmark 35,000 35,000
ILC Global. Alliance 4,200 4,200 3,539
Innovation
Resource		 Centre for Human Reso urces 5,392 5,392 25,344
Institute ofActuaries 16,000 16,000
Legal.5General 1,000 1,000 500
Merck Sharp 8 Dhome Corp 114,074 1.14,074
Merck Sharp
It.Dhome		 (UK) Ltd 0 25,965
Pfizer 4,252 118,775 123,027 222,496
RBWConsultancy 7,500 7,500
Royal College ofArt 700 700
Sanofi Aventis Groupe 71,250 71,250 50,000
Standard
Life Foundation		 66,ooo
Stripe Partners 3,850 3,850
Sundry donations 1,253 1,253 389
University
College London		 20,890 20,890 3,926
University ofSterling 133,182 133,182
Vaccine Confidence Fund 188,485
12,905 898,718 911,821 738,625
Previous year
Total 7,663 730,962 738,625

2023 2022
E E
Turnover 361,554 z36,6g5
Cost ofsales
Gross profit 361,554 z36,695
Other income 118
Administrative
expenses,		 including gift aid (36z,30z) (237,792)
Corporation
Tax		 (16)
Loss for the year (764) (979)
Investment
income
2023 2022
Bank interest receivable
Expenditure on charitable activities and raising funds
2023 2022
E
Project costs 108,178 332,444
Staff costs 636,825 622,003
Travel and subsistence 43,021 7,061
Telephone, post, stationery and office 66,787 14,002
Sundries g,61z 10,257
Governance costs —audit fees 7,200 5,700
871,623 989,367

.
Sta		 ff and Trustee remuneration
2023 2022
Staff costs;— E 8
Salaries and other costs 551,068 541,165
Pension costs 25,962 23,404
National Insurance 59,796 47941
636,825 612,510
2023 2022
Number Number

Net BookValue
At 31March 2023
At 31March 2022 B(6
8,
Tangible assets
Equipment
E
Charity
Cost
At1April2022 and 31March 2023
Depreciation
At 1April. 2022 and 31March 2023
Net BookValue
At 31March 2022 and 31 March 2023
9.
Debtors: amounts		 falling due within one year
Group Charity
2023 2022 2023 2022
E E E E
Grants receivable 211,571 122,970 211,571 122,970
Amounts
due from		 Subsidiary Company 213,400 109,770
Trade and other debtors 81,165 156,858 5,022 8,685
Project costs 4,992 16,069 4,992 16,069
297,728 295,897 434985 257 494
10.
Creditors: amounts		 falling due within one year
Group Charity
2023 2022 2023 2022
f E
Trade creditors 27,080 16,243 7,561 14,801
Deferred income 40,003 70,400 25,003 32,950
Other creditors and accruals 62,675 109,655 62.675 107,155
Othertaxes 20,765 29,227 20,748 15,977
150,523 225,525 115,987 170,883

At 31
At 1 Incoming Outgoing March
Projects April 2022 Resources Resources 2023
F
Actuaries
Event Series		 16,000 16,000
CLCI Work agreement 23,882 23,882
Dementia
and spending		 36,563 36,563
Dementia
Primary 5Community		 Care 943 943
Delivering
Prevention		 304,424 304,424
Delivering
Prevention		 in an ageing world 3,750 3,750
Googl.e Boomers 3,850 3,850
HOPE - Health Foundation 20,890 20,890
ILC Partner 16,950 16,950
Lifecourse Immunisation 110,000 110,000
Longevity ofSporting Legends 16,000 16,000
Portugai. 's Longevity Dividend 19,625 19,625
Retail Impact - Healthy Ageing 133,182 133,182
Shingles
Painfully aware		 119,840 119,840
The Mayhew
review		 3,800 3,800
Trial and Error 7,500 7,500
UK Labour Markets 7,000 7,000
Vaccine Confidence in Central and Eastern Europe 48,775 48,775
Work for tomorrow 5,392 5,392
898,716 898,716

Projects At 1April Incoming Outgoing At 31March
2021 Resources Resources 2022
A Tai.eoftwo dynasties 6,ooo 6,000
CLCI Work agreement 11,493 11,493
Generation
Vax		 188,485 188,485
Counting
the cost of		 inequal. ity 3,750 3,750
Delivering
prevention		 in an ageing world 60,000 6o,ooo
Spending
with Dementia		 66,000 66,ooo
Dementia
Primary 5 Community		 Care 525 525
Global
l.ongevity
dividend
profiles		 —Country 50,000 50,000
Health ofOlder People in Places (HOPE) 3,926 3,926
ILC Partner's
Programme		 16,950 16,950
Hitting
new Heights		 18,110 18,110
Longevity ofsporting legends 8,ooo 8,000
Moving the margins 37,375 37,375
Moving the needle 182,839 182,839
Nascent Generations Network 2,500 2,500
Safeguarding
healthy		 ageing 25,965 25,965
The Mayhew
review		 23,700 23,700
Work for Tomorrow 25,344 25,344
730,962 730,962

1z,
Unrestricted
funds
Charity Non Charity 2023
2022
Funds Trading Total Total
Funds
Balance at 1April 2022 408,334 797 409,131 550,981
Net Incoming/(outgoing)
year		 resources for the 270,352 (764) 269,588 (141,850)
Balance at 31March 2023 678,686 33 678,719 409,131

Thi s isstated after charging:
2023 2022
Depreciation 836 979
Auditors' remuneration 11,200 5,700

over the remaining
life ofthose		 leases off55,8zo izozz —f gz,939)
Group Charity
2023 2022 2023 2022
f 8 S
Within tyear 55,820
2to 5years 9'1,939
55,820 91,939