# # ## ## ## |LEGAL AND ADMINISTRATIVE
INFORMATION|| |---|---| |TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2023|| |INDEPENDENT AUDITORS' REPORT TO THE TRUSTEES|27| |CONSOLIDATED
STATEMENT OF FINANCIAL ACTIVITIES|31| |CHARITY STATEMENT OF FINANCIAL ACTIVITIES|32| |CONSOLIDATED
BALANCE SHEET|33| |CONSOLIDATED
STATEMENT OF CASH FLOWS|34| |NOTES TO THE FINANCIAL STATEMENTS|35| |INCOME AND EXPENDITURE|55| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |,|Community
Information|Community
Information|Community
Information|Networkers|Networkers|(from Adult|1,175|1,362|187| |---|---|---|---|---|---|---|---|---|---| ||Social Care)||||||||| ||Social Prescribing||(from|GPs|and|primary care|1,507|2,662|1,155| ||teams)||||||||| ||Carers Advisers|&|Outreach
Workers (Carers||||4,488|8,469|i 3,981| ||Oxfordshire)||||||||| ||Dementia
Advisers||(Dementia||Oxfordshire)||1,040|1,157|117| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||NON
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C|| ## ## ||||Group||Charity|Charity| |---|---|---|---|---|---|---| ||||2023|2022|2023|2022| |||Notes|6|6|6|6| |Fixed assets||||||| |Tangible assets||11,12|31,685|43,107|20,075|31,744| |Investments||13|657,079|685,984|341,765|352,586| ||||688,765|729,091|361840|384,330| |Current Assets||||||| |Debtors||17|306,531|554,067|372,050|328,993| |Cash at bank and in hand|||871,877|914,389|559,259|619,360| ||||1,178,408|1,468,456|931,309|948,352| |Creditors: amounts
within one year|falling due|to|(484,406)|(723,989)|(327,679)|(287,277)| |Net current assets|||694,002|744467|603,631|661,076| |Total assets less current liabilities|||1,382,767|1,473,558|965,471|1,045,406| |Creditors: amounts
falling due
after more than one year|||||(47,940)|(54,549)| |Net assets|||1,334,827|1,419,009|917,531|990,857| |Income funds||22||||| |Restricted funds|||19,987|1,250|19,987|1,250| |Unrestricted
funds:||||||| |Designated|||175,000|200,000|100,000|150,000| |General|||1,139,840|1,217,759|797,544|839,607| |Total Charity funds|||1,334,827|1,419,009|917,531|990,857| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Voluntary
income - Consolid|ated|||| |---|---|---|---|---| ||Unrestricted|Restricted|Total|Total| ||Funds|Funds|2023|2022| ||8|6|2|2| |Donations
and gifts|75,417|0|75,417|55,399| |Legacies receivable|53,403|0|53,403|67,485| |Grants receivable
for core
activities|158,317|146,895|305,212|522,308| |For the year ended 31
March 2023|287,138|146,895|434,033|645,192| |For the year ended 31 March
2022|638,632|6,560||645,192| ## |Voluntary
i|ncom|e —Charity||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||Funds
2|Funds
2|2023
f|2022| |Donations
and gifts|||73,298|0|73,298|53,308| |Legacies receivable|||53,403|0|53,403|67,485| |Grants receivable
activities||for core|157,817|146,895|304,712|502,308| |Forthe year
March 2023|ended 31||284,519|146,895|431,414|623,101| |For the year
2022|ended|31 March|616,541|6,560||623,101| |Investment|income —consolidated|||||| ||||||2023|2022| |||||||2| |Income from|listed|investments|||18,390|13,723| |Interest receivable|||||2,259|546| ||||||20,649|14,269| ## ## ## ## |Total resources|expended|—Consolidated||||| |---|---|---|---|---|---|---| |||Staff|Depr'I'n|Other|Total|Total| |||Costs||Costs|2023|2022| |||f||2|2|2| |Raising funds||||||| |Costs of generating
income|voluntary|53,303|||53,303|51,915| |Costs of generating|funds|350,834|0|0|350,834|215,260| |Costs of trading subsidiaries||542,767|2,714|97,469|642,950|563,705| |Investment
management||0|0|1,290|1,290|1,122| |||946,904|2,714|98,759|1,048,377|832,002| |Charitable
activities||||||| |Activities undertaken|directly|2,693,170|12,182|1,248,006|3,954,073|3,485,217| |For the year ended
March 2023|31|3,640,789|14,896|1,346,765|5,002,450|| |For the year ended
2022|31 March|3117946|18,128|1,181,143||4,317,219| ## ## |||Staff|Depr't'|Other|Total|Total| |---|---|---|---|---|---|---| ||||n|||| |||Costs||Costs|2023|2022| |||2||2|2|2| |Raising funds||||||| |Costs ofgenerating
income|voluntary|27,692|0|250|27,942|27,267| |Costs of generating|funds|339,232|0|11,602|350,834|215,260| |Investment
management||0|0|897|897|763| |||366,924|0|12,749|379,673|243,290| |Charitable
activities||||||| |Activities undertaken|directly|2,385,738|11,668|763,948|3,161,354|2,825,744| |For the year ended
2023|31 March|2,752,662|11,668|776,697|3,541,027|| |For the year ended
2022|31 March|2,354,713|14,735|699,585||3,069,034| ## ## ## |||||Group||Charity|Charity| |---|---|---|---|---|---|---|---| |||||2023|2022|2023|2022| |||||Number|Number|Number|Number| |Direct charitable||||160|147|123|119| |Administration||and support||26|19|22|16| |||||186|166||135| |||||Group||Charity|| |||||2023|2022|2023|2022| |||||8|6|6|2| |Wages and|salaries|||3,365,009|2,884,269|2,473,016|2,108,125| |Social security costs||||232,559|190,540|160,294|128,175| |Pension
contribution||||113,597|111,934|68,370|61,589| |Recruitment,||retention|and training|44,636|70,298|39,769|60,081| |Redundancy||pay||3,152|0|3,152|0| |Temporary|staff|||8,274|6,744|8,274|6,744| |||||3767227|3263785|2752875|2364774| ## ## |Tangible|Fixed Assets —Conso|lidated||| |---|---|---|---|---| |||Leasehold|Office and
IT|Total| |||property|Equipment|| |||2|2|| |Cost||||| |At 1 April 2022||79,709|147,880|227,590| |Additions||0|3473|3,473| |At 31 March|2023|79,709|151,354|231,063| |Depreciation|and impairment|||| |At 1 April 2022||48,119|136,364|184,483| |Depreciation|charged for the year|10,486|4,410|14,896| |At 31 March|2023|58,606|140774|199,379| |Carrying
amount||||| |At 31 March|2023|24 404|10000|21 004| |At 31 March|2022|31,590|11,516|43,107| ## |2
Tangible|Fixed Assets —Charit|y||| |---|---|---|---|---| |||Leasehold|Office and
IT|Total| |||property
f|Equipment
2|| |Cost||||| |At 1 April 2022||75,598|118,377|193,975| |Additions||0|0|0| |At 31 March|2023|75,598|118,377|193,975| |Depreciation|and impairment|||| |At 1 April 2022||45,551|116,681|162,232| |Depreciation|charged for the year|9,972|1,696|11,668| |At 31 March|2023|55,523|118,377|173900| |Carrying
amount
At 31 March 2023||20,075|0|20 075| |At 31 March|2022|30,048|1,696|31,744| ## |||Listed
Investments
f|Shares in
Subsidiaries
f||Total
f| |---|---|---|---|---|---| |At 1 April|2022|685,984||0|685,984| |Additions|||||0| |Change|in value in the year|(28,904)|||(28,904)| |At 31 March 2023||657,079|||657,079| ## |||||Listed
Investments
f||Shares in
Subsidiaries
f|Shares in
Subsidiaries
f||Total
f| |---|---|---|---|---|---|---|---|---|---| |At 1 April 2022||||352,586||||1|352,587| |Additions
Change
in value
in|the year|||0
~10822||||0
0|0
~10822| |At 31 March 2023||||341,764|||||341,765| |hare in subsidiary|companies||at cost:||||||| |||||||2023f|||2022f| |Age UK Oxfordshire|Trading|Limited||||25,000|||25,000| |Less: provision||||||(25,000)|||(25,000)| |Ethical Legal Service Limited|||||||1||1| ## ## ## |Summary
of Results ofthe subsidiary|2023|2022| |---|---|---| ||2|2| |Turnover|3,623|1050| |Direct expenses|(426)|(383)| |Gross profit|3,196|667| |Administrative
expenses|0|0| |Corporation
tax|0|0| |Net profit/(loss)|3166|667| |The aggregate ofthe assets, liabilities and funds was:||| |Assets
Liabilities|25,762
~55,601|22,131
~55,166| |Deficiency of funds|29,839|33,035| ## ## |Summary
of Results ofthe subsidiary|2023|2022| |---|---|---| |||E| |Turnover|605,538|586,753| |Direct expenses|(6,643)|(7,981)| |Gross profit
Administrative
expenses and interest payable|598,895
~638,620|578,772
~555,524| |Net Profit/ (Loss)|39725|23 198| |The aggregate ofthe assets, liabilities and funds was:||| |Assets
Liabilities|63,677
~204,296|127,938
~228,831| |Deficiency of funds|(140,619)|(100,894)| ## ## ## |ll activities have been consolidated
on a line by line bas
fthe subsidiary
is shown below.|is in the SOFA. A sum|mary
ofthe results| |---|---|---| |Summary
of Results ofthe Subsidiary|2023f|2022f| |Incoming resources
Resources expended|1,030,993
~4,005320|867,971
~792.549| |Net Movement
in funds|25673|75,432| |The aggregate ofthe assets, liabilities and funds||| |was:||| |Assets
Liabilities|641,044
~101,816|842,016
~325461| |Surplus offunds|539228|513555| ## |7 Debtors|||||| |---|---|---|---|---|---| |||Group||Charity|| |||2023|2022|2023|2022| |Amounts
falling due within one|||||| |year:|||||| |Trade debtors||144,601|406,648|90,625|93,179| |Amounts
owed by group
undertakings|||0|152,715|116,738| |Taxes and social security||3,138|4,738||| |Other debtors||22,541|18,268|0|0| |Prepayments|and accrued income|136251|124,412|128710|119,D75| |||306,531|554,067|372,050|328,993| |Deferred Tax||0|0|0|0| |||306,531|554,067|372,050|328,993| ## ## |||Group||Charity|| |---|---|---|---|---|---| |||2023|2022|2023|2022| |||2|2|8|6| |Taxation and social security||103,629|100,164|39,382|37,529| |Trade creditors||90,253|142,805|99,037|73,786| |Other creditors||17,992|17,776|8,824|8,749| |Amount
owed to group|company|0|0|0|0| |Accruals and deferred|income|272,532|463,244|180,436|167,213| |||404 406|723909|327679|287 277| ## ## ## ## ## ## # ## ## ## ## ## ## ## ## ||Balance at
1 April 2022|Balance at
1 April 2022|Income|Expenses|Transfers|Balance at
31 March
2023| |---|---|---|---|---|---|---| |||6||||2| |Unrestricted
-General||||||| |Charity||839,607|3,320,806|3,412,869|50,000|747,544| |Action for Carers||463,555|1,030,993|1,005,321|(25,000)|514.228| |Age UK Trading||(33,036)|3,623|426|0|(29,839)| |Ethical Legal Services
'Consolidation
adjustment|(100,894)
48 527||605,538
~189.589|645,263
~189,589|0
0|(140,619)
48,527| |Total unrestricted
-general|1,217,760||4,789,454|4,874,291|25,000|1,139,840| |Unrestricted
~ designated||200,000|||(25,000)|175,000| |Total Unrestricted|1,417,760||4,789,454|4,874,291|0|1,314,840| |*Etmination
oftransactions|between|group companies||||| |Restricted||||||| |Arts Partnership
(Esmee
Fairbairn)|||119,923|99,936||19,987| |WODC (Community
Revenue Grant)|||10,000|10,000||| |Shanly Foundation||0|2,000|2,000||| |OCF (Jubilee Fund)||0|9,972|9,972||| |Pye Charitable
Trust||0|5,000|5,000||| |Bookfeast||1,250|0|1 250||| |||1,250|146,895|128 158|0|19,987| |Total|1|419909|4 SII0266|5 442 409|0|1334827| ## ## ||||Balance at
1 April 2021|Balance at
1 April 2021|Income|Expenses|Transfers|Balance at
31 March
2022| |---|---|---|---|---|---|---|---|---| |||||2||||2| |Unrestricted
-|General|||||||| |Charity||||909,652|3,115,583|3,035,628|(150,000)|839,607| |Action for Carers||||438,123|890,072|814,641|(50,000)|463,555| |Age UK Trading||||(33,703)|1,050|383|0|(33,036)| |Ethical Legal services
*Consolidation
adjustment|||(124,092)
40,521||586,753
~130,393|563,555
~130.303|0
0|(100,894)
48527| |Total unrestricted||-general|1,238,507||4,463,065|4,283,812|(200,000)|1,217,760| |Unrestricted
- designated||||||0|200,000|200,000| |Total Unrestricted|||1,238,507||4 463 065|4,283,812||1,417,760| |'Elimination
of|transactions||between|group companies||||| |Restricted||||||||| |Arts Partnership
Fairbairn)||(Esmee||17,734|0|17,734||| |Community
Lottery Fund||||10,362|0|10,362|0|0| |Bookfeast||||0|6060|5310|0|1 25D| |||||28,096|6,560|33,406|0|1,250| |Total|||1|266 602|4469625|4317218|0|1 419009| ## ## |Funds Movement —Charity|Funds Movement —Charity|Funds Movement —Charity||||| |---|---|---|---|---|---|---| |||Balance at
1 April 2022|Income|Expenses|Transfers|Balance at
31 March
2023| |||f||||2| |Unrestricted||||||| |General
Designated||839,607
150 Doo|3,320,806
0|3,412,869
00|50,000
~50 Doo|797,544
100000| |Total unrestricted||989,607|3,320,806|3,412,869|0|897,544| |Restricted||||||| |Arts Partnership
Fairbairn)||(Esmae
0|119,923|99,936||19,987| |WO DC (Community
Revenue Grant)|||10,000|10,000||| |Shanly Foundation
0|||2,000|2,000||| |OCF (Jubilee Fund)
0|||9,972|9,972||| |Pye Charitable|Trust
0||5,000|5,000||| |Bookfeast||1,250|0|1,250||| |||1,250|146,895|128,158|0|19,987| |Total||990,057|3467701|3041 027|0|917531| |harity —prior year||||||| |||Balance at
1 April 2021|Income|Expenses|Transfers|Balance at
31 March
2022| |||2||||2| |Unrestricted||||||| |General||909,652|3,115,583|3,035,628|(150,000)|839,607| |Designated||0|0|0|150,000|150000| |Total unrestricted||909652|3110003|3 D35 620|0|989607| |Restricted||||||| |Arts Partnership
Fairbairn)||(Esmae
17,734|0|17,734||| |Community
Lottery Fund
Bookfeast
10,362
0|||0
6,56D|10,362
531D||0
1,250| |||28,096|6,560|33,406|0|1 250| |Total||937,748|3,122,143|3,069,034|0|990,857| ## ## |||Unrestricted
fundsf|Restricted
fundsf|Total| |---|---|---|---|---| |Fund balances at|31 March 2023are|||| |represented
by:||||| |Tangible fixed assets||31,685|0|31,685| |Investments||657,079|0|657,079| |Current assets||1,158,421|19,987|1,178,408| |Creditors: amounts
year|falling due within one|(484,406)||(484,406)| |Creditors: amounts
than one year|falling due after more|(47,940)||(47,940)| |||\ 314849|19987|1 334 837| ## |||Unrestricted|Restricted|| |---|---|---|---|---| |||fundsf|fundsf|f| |Fund balances at|31 March 2023are|||| |represented
by:||||| |Tangible fixed assets||20,076|0|20,076| |Investments||341,764|0|341,764| |Current assets||911,322|19,987|931,309| |Creditors: amounts
year|falling due within one|(327,679)|0|(327,679)| |Creditors: amounts
than one year|falling due after more|(47,940)|0|(47,940)| |||897544|19987|917531| ## ## ## |||2023f|2022f| |---|---|---|---| |Surplus for the year||(84,182)|152,406| |Adjustments
for:|||| |Fair value (gains) and losses on
Depreciation
and impairment
of|investments
tangible fixed assets|28,904
14,896|(34,279)
18,128| |Movements
in working capital:|||| |(Increase)/decrease
in debtors
Increase/(decrease)
in creditors
Cash (absorbed
by)/generated|from operations|247,536
~246,192
~39639|(40,777)
50,963
146 441| ## ## |||||Group||Charity|| |---|---|---|---|---|---|---|---| |||||2023|2022|2023|2022| |||||E|8|f|E| |Total Income||||4,947,171|4,435,578|3,478,523|3,107,934| |Expenditure|||||||| |Staff costs||||3,640,789|3,117,948|2,713,106|2,304,633| |Other staff costs||||597,025|579,570|300,580|300,877| |Volunteer costs||||740|1,061|698|978| |Activity costs||||63,856|51,541|63,379|51,541| |Premises costs||||135,485|130,143|87,792|86,205| |Office running|costs|||203,789|147,588|129,228|110,159| |ITcosts||||190,898|165,840|126,170|134,662| |Marketing
costs||||43,707|29,333|31,769|21,506| |Legal and professional||costs||90,693|60,385|64,190|40,126| |Bank charges||||1,618|1,301|137|203| |Miscellaneous||||18,033|12,027|9,248|3,228| |Depreciation||||14,896|18,128|11,668|14,735| |Bad debts||||920|2,584|3,063|180| |Total Expenditure||||5,002,448|4,317,450|3,541,027|3,069,034| |Unrealised
(losses)/gains
investments|||on|(28,904)|34,279|(10,822)|14,209| |Net result for|the year|||~84 182|152407|~73325|53108|