Sevenoaks &Tonbridge ageuK 77th Annual Report 2023/2024 ,Y Registered Company No 04200219 Reglstered Charity No 1088213 Age UK S•wnoJkn Tonbrldg• & Dlstrlct Contents ofthe FIna￿￿[ Stst•Ty*nts for the y••r •ndèd 31 2024 Chi1rn￿n* R•port R•w¢ ofth• Trn•t• 2 to 7 Ind•p•nd•nt Exwnln•rf• R•port 8tstsm•nt of FIn•n¢1￿ Acflvlll•¥ 8tMthm•nt ol FSn*nd•l PMhlon 10 140ts• to th• Fln•ncl•l 8lat•rt*nt• 11 to 17 Age UK S•NYno*s Tonbrfdy & DtstriGt The flnanrid year202J24 was a histcffk pwxrfj the thrlty. In August 2023 the thorities AUKM and AUKST morg&1 to a S￿￿e ol8rity In West Kent w AUKMST. The morger Th8 merg8f p¥ovhY8s a great okwortunty for lUlU￿ gi0￿h. 6￿t￿n*JI1fy, finani* str￿9th for Ihe th￿ty, to provld8 better 8nd ethanced for c4mmunlt6&s we seNfr ¥￿th. The rnergw havo rn￿Y tholrwrf￿S lor the c*ty, staff aThJ and it *yff 1¢8d to a pgriod of on*oing thgnge as we the thgrthn of LIT1￿ look lo gww th• 8eNkes to our ￿)mmunIt￿. A bh3 thank to the t¥)ard(sl lor $upi*NUr¥J tho rrffjw, the CEO, th• manw. slaff WKI *Suntw¥ for wth u$ on 8 suoxsful mwger 8Th1 hdihivJ ￿ wlth lh& ￿ irtlV•iKm WDCeBS. Folknvlng th• mergor the wll t• In r•JSitKm to th• tha1￿8 of tho ext¥m￿ mprkrf feco tho fin8￿181 faang th¥ chaThty a•(#or and th￿98$ our communit￿. B K V￿n8- Chdr PwJ8 1 Ag• UK 8•Y•n￿kS Tonbrfd48 & Dl•irfct{R•glstsrnd number. 04200219) R•port of th• Tru•t••s for the y4ar •ndod 31 Marth 2024 The Irustees ¥tho are aso of the cJ• for the Pur[￿*$ of th8 ¢￿Tr￿n183 Acl %J)6. presenl thelr ￿port iho financ(al stalen￿ts of the tharity lor thé ygar ervjed 31 M8rGI 2024. The trustb85 hav& adopted the provislon5 01 AC￿UntIrrfJ and R8P)rting by Ch*rtie8." Ststement of Re(rnd￿ applKatle lo ch8riti8s pre￿￿r￿￿ thelr armunt5 In acc¢rdanc8 wilh the FIn￿￿lti1 Rewtiry Standwd applicable In the UK and Reptsbk of Ire18nd (FRS 1021 (effoctive l Jonu8ry 2019). 08JECTIVES AND ACTMTES ObJ•ctfv•• ar￿ alm• The obl8￿[v& of Ago UK S￿01￿>￿8 TonlNklg8 & Distit* i& to FrfD¥*lè a **Je rAnoo of ￿p￿t 8eMces for ohjef peoplo. In ￿Y manner Ithlrti kn or War mey ￿ dwr*8d ty18* to b8 L*¥th8bl& Mlhin S•venoaks & Tonbddge. Our aim Is to In(zeasa Ihe number and rfw•rsity of thg pwpl* SUPFryt vra our ￿c*S and akwrDwl810 ¢bp some charge*1￿ seNice8 at cornnwrtyal rat•s. W• wrteThJ to polnl k•y ￿mM¢jnty rnsoure• 8nd lo rg*e our syofrfe 8ThJ st8nthro. 8lgnffi¢ant a¢tJvlll•• D•y C•r• The ¢harfty op•rate8 day c•rtr88. at W Court in arKI ¢Tr at Tcrfvn Lock In Tonbrldge provhdlng t4)th *)dal and domwrtia ilay cwe. The day Cenlre 5grvlc48 arè de8lgned lo th• dlonts ho¥0 the OPSXMur¥ty to •O￿lIse *fjtrK>Lrt ¢*)mpiomLfjtn9 ththr I￿1￿Y to mak• Chotees ¥boui hjw thok day ￿ u018 Opert Acce89 to Ihe wvices Is èxtended ￿ anyone ffving the dknlrth of Se¥￿0*8 and Tonbri¢*g and 8peci*￿t iransport is avallable for th)$e vhK> need il to the e8ntr•s. tran4Jryl flea oJrMiiy ol buses 09 th8 ear h&J lo be scr8p¢ed ¢Jurfn9 the ffinano81 ygw. Th? fvN.limo akn play an a¢tNe role in Ihe day to doy ectlvilie6 01 the day Lyntre. The transF#Yt prov*K)n rèmains a part of our organ1$￿tt)Tr Without 1¢, rnany of our dlents hYJul(J nol bo Ob￿ to oui 8erric*8 and V*DukJ b• lJKye09ingty arKI SOL￿ty ex¢lud&J. Each clionl r•ferred li offernd as88ssmwtt by ow Sc¢Aal IndusK)n cifw to ?xplore th&r aspirations and need8. Thls prorAsg èn&)18s the in(n￿llU81 to idwitfy wh8r8 from Ag• UK oi ot￿r ILVI $8rvlces rntraht enhants thdr Ilvos. Cll8nt8 are en• to partidpale In Ihe ￿g￿r¥SIng d th&r wvic• ￿d, aFpropA*. larnily caw6 are encour8g8d lo becom¢ invow. Numbgfs attsyn(Jlng soclal day care hav8 d•￿e￿ ¥lwJMy Ir￿nY dthe dienls ¢*J Arfend Bro kng-818ndlrYJ dknts who have attanded lor rn￿Y yè8r3. The demand lor d8menll8 day w• ￿￿￿er is in¢reasing In J￿U￿ry 2023. a Ihird w88 added to the offw akn rth)P￿￿ th• day rAntr• In TcffibrSdw off•riThJ d•mentl£ day CO￿ on on• day a w¢k The ILS dop&Xrnent conlknuese rwdh)g our assi5￿¢4 S￿¢• the p￿demiC and ¥Ath th8 Cost cl lI￿n0 c11s￿. The Infomt*Jn 8nd Advice ol o ful Inf0M￿lDn and Offlw 8 iiwrficanl wt of the S•nior AdrninI6trallon Assistant role •t TOnbr￿9e. Th¥ Q)thordin8tor h88 tak￿ on of the mLYe stralghtlorwwd sueh 86 ￿u9 b•Sg8s. The teAm we suptxyted by nine vdL¥rto8r8 wh> d￿t8 ai homo to hè4) th fillng In arK1 •p[tyl￿ for b*th. The gervre offws fac&1￿10¢¥ Msll3 In Edenbndge. SeVer￿ak5. TonW30. w￿￿h￿rn part8 ofwest Mallhg are88. We LX)ntinu8 to offer teletho￿ emtal 8uprth Jn Aylttff￿d. s￿dI￿d Svm Wth hjnding frum Slr Thomas Srnythe's, Tha P8rWr FothKlaUon and Kont Rdiane• ProvbJ•nt Sot*ty Community Fund (th8 latter came 05 Pwt d ¢)ur apphC¥￿n thrnugh tht Kr*y*n Partws rout6 of K8rrt C4>mmunlty Foundatbn). our Communty B•friW￿lr$ Swvk* h95 (xxtynwol to gny* The Tonbri¢SJe Offlce Lxjntmuos lo be 8 W h￿) of Age UK SevwM)ak8 ond Tonbrkloe. Th• town cantre knr•tbn mea th8t il ts a rflol re80urcg 8nd Inlorrnatb)n ￿ntrO lor the pwlo of TcffibrhJg8. en ￿ l*ed olft¢* Sn S0ven￿ks rknd in F•bruary 2023. lh8 Tort*ridge Offf¢8 wislered tsffic& for tho charlty and S8Th1￿ 8uch 8s ILS aThY Informalk)n ond Alfvke moved there pwmawlly. Thts m•Anl that th& ￿￿￿1•$ wer• tsased In Fowh H￿1 eilhw to move to wwni8•8 i￿41￿ Ltx4t ¢x rJot• tsmForarty. The a￿v￿t￿ge hOl￿r of ha¥ln9 nK>re nfftnlw of th8 Wford str￿ ofnc* mean$ Ihat there 18 moro cdLqb(xallon b8knn steff and Éervtss WKI also Ihe offk• L8 now *Jle to be opth) ty thè wbl* for k)nger frw)ur8 than the e488 Ihe W•VtsJ81y. D•m•ntl• S￿1 Age UK Sèvonoaks and TortAdg• In oth•r Ag• LKS wthin Ihe Kenl Con8OrthJrn, Ihe KCC Dementia ￿n1raCt. 08menlla IAe OT￿L￿8 for t#)th S*rtn08ks WKJ Tonbthlge wwe empb>TrJ #i Ihe 8ummer of 2022. Tr oryanisw for Sevenoaks Is also the Day Centrg M8ny and 8p1rf5 hor Imne ￿1￿1￿0￿. Two COGS groups we ncw runThrF, one at Town Lc*k 8nd ￿ at Fkntybush. The group at Ttr•m Loc* Is thiiwng and 1$ Well￿18nded. The Hollybu5h group onw s1¥rt￿ in January 2023 and h8s tak￿ a Imlo ¥th￿e lo pet off ground b Jrnl)ers Ar8 b•3lnnlng io kn(¥909e. In addition to Ihè COGS gfOUPS. lI￿e is full F¥r*Jr*nme of dèmwrtkq fotsJs&J t£tivthas at T(1￿ Lo&k indudlry Dèrnentia Cafés, Petr to P•er grouFO. craft groups et¢. SWni￿r have t*n wt in at Hc41ybu6h but Ik• the COGS arg str￿011ng to get att￿d9¢s. vonuos we ￿phY￿a tr) soa rfth8SB TA*1 bo meKe 8￿te$s￿l. Th& One You Your FkJrn* proJ*i i8 run in pwtntrshlp *ith ￿r￿kS Th"strici C4yJrKil and provides 8UKP)rt b) Prfvatè Ss¢tor HousirvJ the athin18tratK￿ ol Dls8N8d Facllmy Grapts 8rKI othor inthatiV85 ftJn¢lod ty the Better ca￿ FuThJ. We curr•nty hav8 one c4>wlinator he ¢x)vers S•veno*s. Swanty. Edenbrtdge and Westerham. &)-cffdknator a TN31ed Assessor can pro￿• advKe and lor adwticms and equirrnnt. Thg cx)rfJrdinator aL50 Corn￿8￿8nts the InfomiatM)n *KI AdvKe rxwng Out bènefit rthecks ¥nd h81plng ¢lients 10 pty lor such as Att8ndarx8 Blue B8(W. Aga UK S•¥￿0a￿s T¢￿brIdge & DIStri￿ IR•glBtrrnd l)421J02191 Report ofth• 7nMte•$ for th0 y•w ond•d 31 M•Y¢h 2024 OBJECTIVES AND ACTINryTIES Pop Up Pop Ins The Pop Up8 C￿tI￿L* to be of our rnosl su)vff the costs of tho to o&Jw ￿pIe In our area. R•¥•T¥￿ pollcy Due to the Merger on 31W23 Ilve w* at th• •rKI ofth• ye Wld•r n•t Ago UK S•vonoak8 T￿￿3• & Ll$triLt18 a COMp￿Y Umrt*1 by Guw8nt•¢ and 18 an ind￿ndOnt chaty 8nd a Brand Pwtner ol Iho Nab"onal Age UK oryan￿n. W• are 8 loca up to rneel the neod8 of ddef pèople In thè Our lo work t)ther ￿9¢n￿l￿)n$. ainlwJ to a￿￿k1 unr*LWAary diJplk8t*)n of s￿6 In $upt¥)rt of older pwple kKally. We Kffii Ccwnty Cound Soe4 Sev•rn)ak8 Dkntrlct Coundl, Tonbrfdoe & Malllng 8(￿Ugh Co￿dI. FUTURE PLANS The Chartty pl8n• to continue lo wovvje servKes req￿￿1 Io WPFQrt In se¥￿0*$, To￿• th8 $urrouThllrvJ 8r¢a8 in forthc%￿kn￿ y8ws and *ilh A9• IK kne41 gfoupB arKI othw volunw sectr)r otyanlsationi In th)i+vJ so. Th8 %styking rnlatknsh40 that ￿ have balll up *iih UK and tho Thwient that wo ￿ne to tho Trusttss to share a Chlèf Officer io h wo￿￿)9 ￿ll. Swwlces we ?xp8ndlrg. we w8 sharfng restyJrc*8 •nd we ar8 Iwklng at ffK)re conabrthw wortrKJ over Ihe next finaThts￿ year. Thr6 has now resuw ￿ a fom￿ morger. Age UK S•¥•r￿akI Tonl)rfd9• a Dkntrkt (Ro￿•￿*d nunknr. l)4200219) Rèport of the Trusty•s lor th• y•af •nded 31 M•r¢h 2024 STRUCTURE, GOVERIIANCE AND MANAGEMEMT G0￿mIn9 documo The charity is tontrolled by ts g)vemry (hxurn￿t. a de&1 of tr￿( arnj conslitut* a limit&l ￿rr￿arry. lirnltad by guaianteg. as by the 21hX. REFEReNCE AND ADMINISTRATNE OETAILS R•gi•t•r•d Conw*ny 042C¥)219 (England &xf Wales) R•gl•t•r•d Charfty nun*•r 1088213 R•gl•i•r•d offlc• S Bradforij Stre•t Tonbn'dge Kent TN9 10U K Vanro Rellr•¢l- Ch￿M A J Clark Rwnoi SO￿$ Alanagw{wyMd 311m3} J R Latheron R&hredlre8igned 311m3) W C A Sleck Nurse Iresh3n•J 31m12￿23) D l T¢MnsarnJ Relff•d Cornp•ny S•Cret￿ and Chl•f Olllc•r Mrs L H M8cPhwBon Ind•p•nd•nt Ex•mln•r Jan P881 Porftt R81 Th• Cr(y•m Bwnes8 Contr• 10 Hlgh Street Otknd Kont TN14 6PQ Ag• UK Sev•nook• Tonl*ldg• a Distrirt IR•gI¥lw￿ 042002191 R•port Oft￿ Tru•t••¥ for th6 y￿r •nded 31 March 2024 STATEMENT OF TRUSTEES. RESPONSIBILfTES The trustges {who are also the dkectL¥s of Age UK Tr￿￿Idge a Disknct for the purw>ses of c4)mpany law) ar• reSp￿sIble for preparing the Annu￿ Report and the finan0* Sts1￿￿ents in &xx)rd8nce with appl)cabJe and Llnited Kirydom Accountmg St8ndards (Unilgd Krydom Gentrdty Aowted Aco)unting Pr4ctKei Compeny law requkes the trustees to prewe finawl stat*￿ts for 9￿h give a true and falr wew ol tho Statè ol affairs ofthe thantable c￿mPanY of the in(tinwre resouftss apF4icatth of re50uw, induding the inwm8 and expandlure. of c(rya)y k)r that p*￿d. In prK>si¥￿ finanual stsi&mènts. thè Irugt are requKed to ' suite￿• poli(a8s Ikn Ihem the mthjds and prhc4Pt¢s In the Ctsrity SORP.. make luijgern￿ts * 861inate¥ Ihal aré rea80n8b￿ pr￿1. prnpare the 1+no￿l￿1 st81•rnents L¥) Ihe ¥7>4ry cty(e4n unless rt i¥ I￿P￿0￿18t0 ty prewme th* th• dwrltabl• will wnlthue In busirths. T￿ trust￿ are r•sIx>n￿ble for keephig pnjper ￿8)unti￿J r•c4)rds vkth reasonable a￿ur•¢Y at any tlm• the firtanc￿l Pctsitlon ol th• charrtabls g)rnpany lo enable them to ensure th* the financlal statements thmrdy vAth the Compan• Act 2¢J)6. are aLg) re8poMlble for the as60ts 01 the dwltabf• (x)mp￿Y ArKI for l*ing reason*•￿ st¥# lor tho k¥evenkn 4rKI o11rn￿￿ ¢Xh•r irTgJuthi¢s. Approved by ordor ol th• b)wd ol tr￿188$ on .......,...............................,..... $vJn&S on its by.. B K V4Mn8. TnMt•• Ind•p•nd•nt ExamlJ*rfs R•port to th• TnMt•ts ol A90 UK Se¥enoak• TonW• & Dlsttht Indep•nd•nt •xamln•rf• r•portts th• tr￿1••$ ofA99 UK S•wno•k$ Tonbrld9e & Dl•trlct llh• Conwny'l l to the charity tn&st￿$ on my 8X8rnMialKJn of Ihe a¢￿￿nIS (rfthg CoMp￿Y for lh8 year 9nde¢ 31 Marth 2024. R•sponslbilitle* and bo11• (A wgport As tha eh8Ws tNstees crf the cth1p￿Y land a150 its th"r•*rs tr th¢ purFoses of (#)mpany lawl you are reskyJn8lbl& ltsr the preparallon of the aeojunts in acwrdan¢* wilh tho requirements of the Companr85 Act 20C6 Ilhe 20C6 Arfl. Havlng 98tsf￿ myawf that th8 accounts ol the Ctynrffj Ore nol to be 8udKed uThJer Part 16 of the 2CQ6 Ad and ore d￿lt￿* lor i￿16￿4ndent 6xamtnalKJn, I rewrt in res￿ of my examinatK>n of your charty's èrwJnts as earrfed under Sfjcb￿ 145 of the Charrties kn12011 Cthe 2011 At*l. In c¥rryirg ovt my •x•ninatk)n I fo11tr￿ the DIrKt￿$ given by Ihe Chty comm1s*￿ uThJer Se¢XM>n 14451 Ib} 01 th8 2011 Ind•pondent •xornln•rf# Bt•t•m•nt Since your ¢haity's gross income 8xce&Jod £250,((Q your •x•ni￿r rn￿t b8 a memt•r of a b&Jy. I can ¢tsnfim) Ihat l am qualffied lo vnd8rtake tho examlnath)n bewse I a member of the Inslttule ol Chwlergd Awuntants in England aThJ W*e8, ￿11th 18 on• CO Ihe IW iwJdlo8. I hev6 ￿Mple1ed rny examlna1h)n. I conl*m Ih¥i rK> moiiern havo to my thnlyon In o)nn•ckn w4th th& OX8mlnalion givirfj c4u8e to belvm.. accounllng r•¢*yd8 ware Th)t k•pt rnsped cltho Cthrwny as r•wtred by 386 oftho 20Cfj Act,. or accounts do not •(r4)rd with t1￿0 r•cords', oi tho attounl8 do noi compty ¥wrth tho 8Cl￿nt￿¥ r0qutrthn￿ts (rf SKthn 396 of the 2[￿ Act othw than Bny raqu￿¢￿ent that the acwunls tru• fair is Mt p matlw i¥nsldw8d 88 p•1 of an Independent examlnatFon,' of the 8¢counts hw• ￿ been prwr*l in ￿tsy￿0nL¥ th• m*hod5 arKf prknc4F40s 01 the Ststwn•nl of Prxtk• fty 8¢X4￿Tr￿ng and rèp)rtirvJ by ¢haIl￿ {aFWk*bb lo charities prèpamg tr*lr ac>)wntg In ¥¢￿￿d8n¢o wih tha Finanad Rewtiro S￿dar￿ In the UK 8nd Repubbc of IrelaThY {FRS 1￿2)1. bo drawn In rewrt h order to enablg a prow dth• ac*%x¥ts to ￿ rea¢h•d. A18n Pèal ACA The Institute of Chart•r8d AC￿unI*n1s kn E￿l￿d ar￿ W4es Porrftt R8kngy Tho Crovm Busin•￿ Centr• 10 HSgh Slreat Sevenooks Kent TN14 SPQ P￿•8 Ao• UK Sev•noak• Tonbrldg• & D1•Irf￿ IR•gl¥tsred numl>er. 04200219) S&it•rnent of Fknanci•l A¢O¥lUes Ilncorporaiing an Ineom• and Expwndliurn Acc th• y•ar •nd•d 31 March 2024 2024 Total fundj 2023 Total furvjs INCOAIE AND ENDOWMEpifs FROIJI Donations and lry8o8s 18,799 18.799 258,231 Ch*rllabl• •dFvltl•¥ lol induslon Independewrt LIVI￿ Schwne Befrtanding Dgmentsa Investm•nt IrKorne Cxhar Inwrne 131613 125.131 1085 17293 153.906 125,131 2.085 24228 1.412 346.887 280,051 4.046 10.165 312 738 17 EXPENDITURE ON Charltsbh ActS¥MI•• Social indU￿On In(Jgpwthnt LlvlwJ Sth Advc Informatkn Advkx eefri•ftding D￿n￿tra Tra￿ on Mwy¢r Oth•r 175309 141.909 4.57S 15.167 8.478 31.380 6.027 181.236 141,909 4.575 15,167 5.478 31.380 571,477 463.125 284, 10,756 42,650 13,835 62,730 11a66 Total NET INCOMW(EXPENDITUREI 1821,011) {11KI) 1621.191) 43,328 RECONCILIATION OF FUNDS Total lund8 brought lo￿ard 621,091 100 821,191 677,863 TOTAL FUNDS CARRED FOIIWARD 621 191 Ao• UK S•v•noakn Tonbrtdg& & Dl•trkt {R•gl#t•red nuthr. 042002191 Statsmont of Flnandal PMltlon 31 March 2024 2024 Total fuj 2023 funds fund$ F￿e0 ASSETS T8nglbl• 8Bsets 5,315 CURRENT ASSETS Stocks Debto Investments Cash at bwk 8NJ in hond 74,256 273.561 10 720,910 CREDITORS thounts fafiing du• vAthln om y 11 {80,034) NET CURRENT ASSETS TOTAL ASSETS LESS CURREiif LIABIUTIES PROVISIONS FOR UABiunES 646.191 12 125.C#J)I ET A88ETS FUNOS Unr•strf¢ted lundj R￿tAcle(l fund8 13 621.091 TOTAL FUNDS The charptatd• compty ts onylled to IT￿ urmlor Sth 477 of the Conwle8 Ad 2[￿ f¢x the yaar nded 31 March 2fd4. Thg Mom￿ hav8 rowi￿ the comp￿Y to obknn an cl ts fin￿&•1 for thtr yew end&Y 31 Mareh 2024 in gEt0rd￿¢6 wllh 476 01 the Companle8 Ac* 2006. ensurin9 thal the chorrtable company rwdB that rxjnkty ￿ Sth$ 396 Jnd 387 of th• Cornpani85 Ad 2Crf)6 and preparing Inano* ststemems whkn s¥ve a lalr ¥6*# of th• state of affait of thè than￿8 ￿tY￿eny as ¥1 the ol 88(* financid year and of h$ or defvil for exh financial yw In 8co)rdance Mth Ih i•quir8rnenls ol SectTh6 394 and 395 and otheryhse I￿rnPty the rtylirEm￿ts ol th8 CompanlOB Aet 2CX)6 reL8llrrfJ to fina￿+81 Staterr￿ts. $0 far as 8AYicable b) Ihe dthitst4e fX¥np￿y. Ibl Thgse finan￿￿ 8tatemonts have b8en in V•lth Ihg ptovtsth¥ a￿l¢ab￿ to d)arftsbla Companies subject to Ihe srnall eofflpan￿ regin8. The th1￿claI statements ￿Te apwowfjd by th• P*)Brtl ol Tnthes for issue on 8lgned on Ns behaw by". B K Vanfts- Truste• P8gg10 Ao• UK Smnoaks Tonlwld9e & Di•lrfct Note• to lh• Flnancl•l PJtat•monts f4Yth• year •ndEd 31 Ill￿ 2024 ACCOUIMNG POLICIES Ba•ls ol preparlng the fin•ndal Jtat•m•ni• The 51atemants of company, whth IB a public b￿artt entity und¥ FRS 102, have been pwared in OLwrdanc* vthh the Ch&rba5 SORP IFRS 102)'Ac¢A)unting Rewjrthg by Charitles.. Slatemnt of Reo)ryKnended Pract1￿ appbc4Ne to eh8nties preparing their ￿)Unts th 8￿rdan￿ with the Finandal Reporting Stsnitsrd applK>ble in Ihe UK ond Repubbc of Irgjand IFRS 1￿2) leff&*ve l January 2019),, Finanry81 R8wrting St8ndaril 102'Th• FinwK+al Reportlng a￿￿e*bIg in the UK R￿UbliC rrf ITelJnrf and Comp8nl* Ad 2￿. The fknorwl 818ternents hw boon wepared und8r the hist￿1 cost ￿nVention. Inc(M All Incomé b r8cwl3ed In th8 Stetemwt of Flnaroal A￿{vIt￿ once th• ¢*arrty ha6 ￿tilleMant to ￿ funds. rt prcthN? thal tho incom•wkY be rKeN•J aKI the kn?unt c4n be mèaswod I￿18￿. xwndhyr• Liabililles are retsJgnis•d as 8xper•JlbJrn 88 there o b&Jal or O￿l99￿0n o>rrrfnI￿n9 th• Chanty to that expendtture. it i8 wobat4tr Ihaf 8 trawfer of •wrwNThc t*nefits wdl be reguk￿l In settlgrnenl and th& 8mount ol Ihe 0￿￿381￿)n can be msasvred rdtabty. EXP￿lI1￿re aLrounl¥d ts on an ¥cruab tiasis and h35 been dassffi8d unde* that tygrryate ow Lrot retst&S to the C*&3c¥y. Wh8re costs c8nn¢A b6 attributed tr) partKulor h•adin98 ttw have betrn all￿1￿ to 8dMII88 on a l)a5i8 wth the use ol r8sourc86. G￿t$ offered 8ubiec4 h8¥e r¥>t b•en m8t •t Iho yw dat• we Th)t¥d a8 8 commttrnont but not acuu•d •$ expondllure. All(Katlon and •pporllonnwrtof ¢o•ts Support cc*ts ba8•J M lh8 ft￿nber Lrf tim• equfval8nl •Jmln*trtho 8taff bthrKJ re8m1nwb￿ In each acuvily T•nglbl• flx•d M••ts D8rffec4allon i¥ p￿vIdsO at th8 fc4kYM.￿ rat* kn orfor to *TIts off its e8Im#ted ￿￿Ul lffe. ImFXOV8m*ts lo wopwty MO1￿ vohic 15% on c<*t 20%Mcr Olfieg Equipm¢rt 25% on {# Sts¢k• Stocks ￿ valutyj al Ihe of(¥•t realg8t49 v*•. after m*irvJ du• altow￿e• forobaoletfr and slow rnovln9 It•ms. The •wnpt from (xxtAY*kn t&K ￿ Its (tsi*blo o(*piiUes. Fund Jc¢ountlng UnrestriLae(J funds ￿ b• In ¥&fth th• c4wtabl8 obJ&kn at the d￿tIOn of tho tru8tths. Re5trict•J lunds (*n only be for W1￿1&r rest￿ purpos8s ￿TthIn Ih• obi•(as ofthe ReStrf￿ic arB8 whan sp￿￿ed by the thr*)ror v&then funt1s we r8•J for part￿u￿r rusthca￿ purpDS85. Furlhw cllh• na￿Ta tund b i￿￿￿1￿1 ￿ the ￿leS to 8tatemwts. P•n•lon ¢o•ts and oth•r po•tthrrwrt bw The eharttable rA)mp8ny operatss a dèfin￿1 ¢xJnlri￿JtiOTh p￿slOn schwn9. Conbllxrtkffi8 payabl? to th• charrtable o)rnpanys pen8iM s￿￿e am tharg8d kn thè Sto￿nI of Finrthl Admtss in Ihg raf¢yJ to V*thlekn thay rekte. P#gg11 c￿tir￿ed... Age UK Se¥•noak• Tonbrldg• a Dl•lrfet Not•s to thg Flnancial staton￿￿. ¢ontlnugd lor th• year •nd•d 31 March 2024 INVESThIEMT INCOME 2024 2023 De￿61¢ a￿￿t iJ)teresl 6.778 3,387 SUPPORT COSTS Go¥em8nc¥ Total8 Sc¢lal IndU￿n i￿epond•nt Lfvln9 Sckn8 4356 10.022 37,125 11.440 4.575 7,828 1,527 Inlorrnation 8nd Advlce ri8nding 567 Actwy Man8gam8nt Staff Numbers Staff Nun NEf INCOMEMEXPENDMIREI 2023 Indapend8nt wmln8r¥ low￿¢T Auditors r8mUr￿lKjn Depr•ckqts'on. amèts SuWu8 on dwal of fix￿1 8&8• 4.057 470 TRUSTEES. REIIUNERATKIN AND ÈENeFrr¥ Th•r• Iru8t8ts' fBnMln*atth or011￿ for Iho ￿ 8nd&J 31 2tr24 norfor thè yeaf •nded 31 March 2023. Tru•t••i' •xp•n¢•• There ￿r+ no 31 March 2023. tru8toes' tho yew 31 Marth2024 n¢x for th8 yw ended Pag$ 12 C4MI¥iu8d... Age UK S•v•noth T¢)nbrldo• & Dl¥irlct Not•s to the Flnanclal Statfjrne￿. contlnwd for th• year •nd￿ 31 March 2024 3fAFF com 2024 2023 W8qe8 aThJ 8darf88 Social security c¥Jsts Othar penS￿n costs 270.031 8,302 575.663 26.271 287.1)$3 The avéwe nwthly 01wnpty￿ dwkng the ywwa8 as fol￿.. 89errthi and AdrninlSirnt￿ft Communlty bas•d wpport 8thwne8 D8y cwe Othw Ser¥ini 2024 2tr23 23 15 23 15 42 No •mpby•M r•cw•a •mdwts in •x¢w oi£eo,cK(s. EmolLThert4 dudng the to Koy P•r1¢￿r￿ was £33,270. TANGIBLE FIXED ASSET8 Offic• Eq￿p￿t m**lrffj ¥ehth• Totsl8 CO8T At 1 Aprtl 2023 Dl8po8d8 201052 153.423 440,487 Al 31 2024 DEPRECIATION Al 1 April 2023 Ellmlnatod ¢)n 1li8PQ8 202.052 202 0521 153,423 153 15,3115 439,462 435 At 31 Marc* 2W24 NET BOOK VALUe At 31 Mw¢h 2024 At 31 M*ch 2023 STOCKS 2024 2023 Pffje13 contInu￿1... Ag• UK S•venoak¥ ToJthrldg• & Dl•tsle¢ Notes to th• FID￿CIal ￿•M￿nts. for th• y•ar •nded 31 Marth 2024 DEBTORS: AMOUNfs FALLING DUE WITHIN ONE YEAR 2024 2023 Trad8 d8bkY8 Other d8btors T•mpc*ary c￿ent 39.133 4,487 159 10. CURRENT ASSET INVESTI￿NTs 2024 2tr23 Unli8t&J invostrn•nt6 273 561 11. CREDITORS: Amoupifs FALUNG DUE WtfHIN ONE YEAR 2023 Trade cr•Jitors SodBI S￿rIty olher t￿• Credlt Card Accrued •xp PpJj8ct defeffa 18, 307 25,814 11 PROVISIONS FOR LIA8ILmES 2024 2ff23 OV￿10n$ 13. hl0VEP￿N7 IN FUNDS mov&ment At 114r23 Al 31fd124 UnMtrfct•d fund¥ Gener* fun BertKli L6gacy DemwtFa 8srtKJll L6gaw Oth o￿t￿8 ond Me 553.746 (553.748) {30.0001 (36,576} 36.578 R•strfd•d fund• PSG 621,091 1621,091) 100 1100) TOTAL FUNDS P￿814 tir•Jed... Age UK Sev•no4k• Tonlmldge & Di•trlct Notsg to the Flnanclal Stat¢rnents- ¢onllnu for th• y•w •nd•d 31 hlarch 2024 13. MOVEMENT IN FUMDS. eonttTru•d Net frLJvwn•nt In fijnds. ￿dUd1￿ in the or? as fokn.. In(￿rn￿￿ RosourrAs Movemont In lund8 Unre*trietsd fimd• G8ner81 funtl B$rt￿lI Lffj8cy Dem8rt18 BertKdi L93￿Y D￿ents0 ar•J Me 311737 (886,483) (30.0001 (5517461 {30,IKIO) 136.576) 136.5761 691 ￿7891 1933.028) I￿1,091) R••tslct•d fv One You P￿CtS PSG Popwp PoTrkn 312,737 1Q560 {16,se81 1100) 708 11001 10Q TOTAL FUNDS 951 C¢ff•r•tlw• for mo¥•m•nt In fund• nv)vemont In knn(lJ At 3113rd3 At 114rr2 Unr••trlctsd fvnd• G•nor81 fund 8ertio¥ L¢g8cy Oemenua Befvill Lryacy t￿h81 D8m•nt5a 8nd Me S￿,816 553,746 30.CK)O 36,578 769 36.576 R••trfet•d fvnd• Cird8 Houslng PSG 576,3Y2 621,091 1.371 1rxi 11.371} TOTAL FUNDS e15 CMtiNeeJ... Age UK S•v•no*s Tonbrfdge & Dlsirfct to th• Flnancjal Ststwwrt8. t￿Ued for thÈ ￿•r •nd•d 31 Mar¢h 2024 13. MOVEMENT IN FUNDS- ¢onllnu•d Corrp8rntfv• not Ir￿VemOnt in fvnts. in th• ¥bove ar¥ 8$ k4hM.' IrKonwrvJ Resourr Movement in fvnts Unrn*trlctsd fund• Genwal funrj Domenllg Me {778.1221 43.gX> R••trlct•d fund• Cirde Ho￿81r￿j One You Projects Pop.up Popln Invdve 70.982 (826,283) 11.3711 139.8711 {12,4561 39.871 12.456 (1.3711 TOTAL FUNDS A currant ytsw 12 yw 12 rN)ntlk8 (¥Xnbtr￿O wAitk>n b 48fdlthv•.' Al 3113R4 Al 114r22 fund• Unr••tslct•d fund• Gtsneral lun¢1 Bertlol Lffjaey Dem8rti• Be￿011 Leg8w Othw SC*J.818 ($09.816} I30.1￿) R•Itsl￿•d fund* Clrcle Hotysl PSG 576.W2 (576,3921 1.371 100 11,3711 1rJ) 1,471 TOTAL FUND8 Pa3e16 c*ntinued... Ao0 UK S•venoaks Tonbrfdg• a Dhtrkt Notes to the Flnanclal Statements- contlnued forthe y•ar•nd•d 31 MaKh 2024 13. MOVEMENT IN FU14DS • conllftu A current year 12 monfv 8nd pw yew 12 n*JrthB cunbAi&J not in funth, tr*duded In the atove are resfNJrLw eXp￿ded in funds unr••￿tt•d ful￿* G8ner4 fund Bertyoli Leg•¢y t)ernenYe Berth￿1 Le9aw Otr Dementia and Me 1.134.789 (1,644,605) 130.0(KJ) IA5761 1509,8161 130.Cth) {36,5761 R••trlct•d lund• Clrde H(￿Sing One You PSG Popup Popln Invc4 1.181719 {1.760,1111 1676,3*2) {1,371) 156,4591 (1001 113.182) 11,3711 56.459 {11Y)) 13.162 TOTAL FUN08 1276 341 11854 204) 577 863 14. RELATED PARTY OISCLOSURES There rdalod F•ty fty ihe y8w•ThJod 31 2024. P4e17