Moor Allerton Elderfy Care
Charity number 1100645
A cxxnpany bmited ty guarantee number 04352867
Annual Report and Financlal SLqtements
for the year ended 31 March 2024
WYCAS
eOM¥U*IIY *£COVN7IF+G
vrtsr trOQwSHIRe

Moor Allerton Elderty Care
Annual Report and Flnanclal Statements
for the year ended 31 March 2024
Content8
Pag•
Trustees, report
2to7
Examlnels report
Statement of financial activities
Balance Sheet
10
Notss to the accounts
11to 18
Pr•parod by V¥o8t Yorkshir• Communlty Accountancy Servlce CIO

Moor Allerton Elderly Care
Truste•s' roport lor the year •nd•d 31 March 2024
R•f•lW￿9 and admlnl$tratlv• dotalls of thg G￿rIty, Its tN3t•gs and advlsors
The trustees during the ffinanoial year 8nd up to a￿1 indu(Jing the date the report was approved were..
Namè
PosltSon
Dates
Howard Foreman
Chair
Davld Wynlck
Treasurer
Joan Roberts
Joan Hurst
Eileen Ludlow
Murfel Ramsey
Debbani Ghosh
Jessica Savage
Phil Harriman
Hgbna Harr180n
Lee PhSlllps
Geraldino Slone
Resigned 7th NOVem￿r 2023
Appolnled 22nd March 2024
Apwinled 22nd March 2024
Appoint￿1 22nd March 2024
R6Signed 22 May 2024
Appolnted 22nd March 2024
Appolnted 22nd Marth 2024
John Fuszord
Javed Iqbal
Charlty nUrn￿r
1100645
Registered In ErvJland 8nd Wales
Rtrjislered In EnglorKI and Wales
Comp•ny number
04352867
Rgglstsred and prlnelpal addrn88
57 Cranmer B￿k
Leeds
LS17 5JD
Bankers
Unity Trust Bank
Nlne Brlndley Place
Birmingham
B12HB
Cambridge & Counties Bank Nation￿de Building Society
Ch8mwood Court
Kings Park Road
58 New Walk
Moulton Park
Leicestèr
Northampton
LE16TE
NN3 6NW
Vlrgln Money
Symington House
7-8 North Avenue
C1￿1&bank Buslnèss Park
Clwjebank
G812NT
Shawbro)k Bank
Lutea House
Warfey Hlll Buslne88 Pat1¢
Th8 Drive
G￿81 Warfey
Brenlbwod
Essex
CM13 38E
Ind•pondont examlner
Simon Boslrom FCIE
West Yorkshlre Communlty Aecountsney Swvlc• CIO
Strlrwer House
34 Lupton Stmt
LS10 2QW

Moor Allerton Elderly Care
Trustees. report (contlnued) lor the y•ar •nd•d 31 March 2024
Structure, govemance and management
The Charity is a company limited by guarantee and was foTm8d on 14 January 2002. It is govemed by a
mamorandum and artid8s of asso(aatK)n as amended 14 08¢8mber 2020 and 4 June 2024. The liability of the
marnbats in thè event of the ¢xJmpany b￿ng wound up is limited to a sum Th)t exceèding £10.
Method of r•¢rultm•nt and appolntm•nt of trnst••$
Th8 twslees of Ihe charty are also Ihe dlrectors for the purposes of company law arnl are appointed by the
members at Ihe AGM.
Objectlves and activities
Thè eharitya objeets
The rellef of those in nèed. by reason of age, illthealth. disability, financial hardship or other disadvantsg9 In the
M¢)or Al￿rton. Awoodley and Shadwell areas of Leeds and 1hr0ughc￿rt the county of West Yorkshire and wvjer
ar88.
Th• ¢harW$ maln aetlvltlos
M￿r Alterton Elderly Care {WECarel alms to Improve the qualty of Ilfe of older paople and ensuro that tt
can remain independent for a5 long as possible. a￿p1S and valuas each individual member, volunle6r and
gmployee and offers its serw¢es regardless of religion, belief, rac8, dis8bility, gender or sexual ￿entatIon.
We work wth people aged 60 and over who are livlng In the Moor AJ￿rtort. Akvoodley. Moortown ond ShadM￿l
areas. The everage age of our service users is BO, however people are Involved in MAECare aged from 60 10
over 100 years old. The Invofvement of different people at drfterent ages beors testimony to the fact that
chronological age tears no relat￿n lo physical and mental ability. 121 members are Iivwig ￿th demanlia. Our
area is very mixed. however about a quarter of our service users live in areas which arg in tho 10-15% most
deprNed areas in the counlry.
Information and ossislance with accessirKJ a ￿de variety of services is w0￿ded free to all older wpl8 In th6
area.
MAECare has shop front premises, which are wheelchair accessible" aclNibes and seNc6s are ¢)ffered at a
de range of venues throughwt the gecgraphi¢v41 area oyerod.
Public bon•flt statsm•nt
In setting our objectives and planning our activitie5 our Trustees have given serious Considera￿0￿ lo the Charity
Commission's genora guidance on public benefit and in pa1￿Cular the relief of those In need. by reason of age.
illth8ath, disability, financlal hardshlp or other disadvantage.
Achl•vwnonts and ￿rfornIanc0
W8 ended the year wtih 919 indivithJ818 on our database and sent n6wsbtter ¢xrt to 807 households. 22
hol￿eboUnd older people have the support of a befriender. 245 people rocoived one to one Sup￿￿rt which
ranged from emollonal support for mental health Issues to 8UPPOrt in daiming benefits that could help care.
moblllty or dally Ilvlry costs. arKI advlcg on cgrg and othw dalty livlng support. It slw Induded peoye on our
Clrcle8 of Support e￿d Enhance 88rvSces (see bèlow). 424 attended an event durlng the year and 545 accessed
any kind of service during the year. All numbers represent an in￿aSe slnce Lqsl year.
We wore in Gontxt wth evewne at least once in the ￿ar.

Moor Allerton Elderly Care
Trustees. rnport (contlnued) for the year endod 31 March 2024
A¢hlev¢m•nts and pwFornMn
We run a rangg of groups and aclivibas that are availablg to 011, some weekty. some monthly, some seasonal.
some al weekends. Thay include Monday Matinee, Wedngsday Drop In. Twillghl Zone. Breakfast Club, Knltung
arKI trlps out. Al of th8se groups provlde opportunlues for older people to make connection8 that reduet So￿al
18018ti(m. We continued to subsidise transport enabling users to attend evenl8 and dasses. We stopped the
Men'8 Den due to dlminishing numbers but are worklng vAth Leeds Jewish Housing A8seciatlon to explore
partngrship approach. We also slopped our Out and About pikit. The18aming from this 1$ that linking into pla￿$
Yknere there 18 an existing communty cafe is the most effethe way to reach new people. We continue to
pwde supported transport for people who would otheThvlse be unable lo attend actNitres. using volunteer car
drNers where possible, a local tsxi company trj supplemenl. The time and cost of providing this servlce
meant thal we had to ask for an Increase In donatior￿ towards the cost of organising it. For people who are
independenlEy mobile we ¢ontinue lo organise our Shared Tables at weekends- a chance for people to eat out
wlth others at a local cafe or pub.
The targeted work people wlth demenU8 ￿ntInUe<l. Circles of Support provided one lo one support to 69
)ple with memory issues. We also ran three groups that ar8 tsrgeted at people Ilvlng wrth memory probJ8ms:
Sporting Memories runs in partnership wth the Sporling Memorfes FouThJatknn, AclNe Minds- a Cogntsve
Support Therapy programme and Silver Linings, a themed activtty group which incorporBt88 arts, crafts, music
and remniscence. We have found more people from outside of our catchment are wanting to access these
serwces. in particular Ac15ve Mlnds. In pathership Carern Leeds we started a new monthty carers group.
Most of tI￿se attènding care for people fving with dementia.
Digital inclusion continued lo be a priority amhough it is still a challenge to reach Peo￿9. The Wednèsday Dro
in, still attended by students from Leeds Grammar School who can provide IT supporL is a good place lo
Intro￿¢9 the benefts in a fun way, supplemented by one to one support. Twenty four people reGgived on8 to
one support on issu8s ranging from using NHS apps, problgms wlh mobilg phone5, tsblets and IPADS. to
doing things online. We also ran monlhty workshops through our DvJital Health Hub on toplcs ranging from
Patths and the NHS App, the di9ital swtGhovor, transport apps, shopplng onllne. and scoms. They were
altended by 37 older peopl&. Our equipment loan scheme is now up and running.
We have five dtfferenl exercL8e dasses thrOug￿Ul Its week, whlch coupled wlih Walklng Fwtball, m88ns we
can offer somethlng for most people's abllilies. Over 100 pèoplè took part in physlcal acti￿ty classes,
supportlng thalr overall health and wellbging and 8 fvrther 71 in Walking Football. These were enhanced by Art
and Complementary Therapy to SUPFQrt good mental heolth. We starte(l a new semce whereby Peop￿ can
bwk an appointment to see a p￿10therar4Bl. Our pr&pandemic partr¢ership with the Oavid Lloyd Centre
re8umed and a Small group of semce usets is ab￿ to join a weekly swimming group. Our wafking groups
merged into 1 monthly group and numbers have In¢￿85ed. They meet at a kjcal park and people are ab￿ to
walk as much or as IItt￿ as they can, everyone gathering for a drink at the end. In addit￿n lo tho bemflts to
ph￿ical hearth, all of these group$ have the added benefrt of reducing social isolation.
Our pibt hospital discharge service (Enhance) continued into its second year. We supported 53 service usars
by organislng prescriptlon delivery. settlng up meal services or $hopping, arranging for cleaners and tel￿are,
and supportirrfd people Into groups and aclivifjes that gel them out of thè house. We also appointed another
member of staff to prov*Je more intensive short lemi supp(wt for some of the seNce users, in p8rticular support
vAth walklng after 8 fall, often where thevd lost confidence or were gètting used to 8 new walking aid.
Intergenerational ￿tiVitieS incbjded Alerton High School organising a Strwthrry Tea and a Christmas Party,
each attended by approxlmately 50 seNce users; they 81s0 undertook a collection of gifts for Christmas and
anted sorne IIow8r pots for Easl8r vthich we were p18ased to be AbJ& to distribute to servicè users vtho Ilve c
their own or struggle to gel through the winter. Leeds University Intemat￿naI Students organised a CUl￿ra1
exchange actmty. The Grammar School continued to send a pupils each term lo help out at our W8dn8sday
Drop In. with IT supwt or playng games - often learning new ones such as Scrabble! Th8 value of
intergenera1ional activities suppNts our outcome of involvement in the community and contrfbutes towards
cL￿MUn￿ Kihesion.

Moor Allerton Elderly Care
Trust￿3. rnport (contlnued) for the y￿r •nd•d 31 MarGh 2024
A¢hl•v•ments and p•rfomiance
In addition to OUT core work. MAEC8re Continued its role of Community Anchor for the AhKJodley ward. We
managed the Household Support Fund for the AlV￿c•￿1eY Ward. INe partnered wth 4 local organisations
{Lingfield LbviThJ Local. Moortown Methodist Cenlre, Give a Gfft ontl Grace & Carel to en$ure that as many
p8ople across ts communlty could access support whilst w8 continugd lo support older people. Neaty £20.000
W8$ used lo proMd8 shopping and fuel v￿Chers, food parcels, hol meals a f¢yxl panty lo peopb of all
ages. Most of the demand was fr￿￿ families and hwseholds in the most deprived areas. We co-ordinalod a
n￿}ber of welcome spaces across the A￿0d￿Y Ward. most of which were delivered by lo￿1 chuiches and
Qthgr faith basgd groups. Wg also had a co-ordlnallng ro￿ In th& ward for Leeds Cty of Cutt￿0 2023. We
contributed by hosting a workshop that took part in 1001 Stori8$ at the Wesl Yorkshire Pla￿￿$0.
We P￿￿ded one to on8 SUPPOrt Ihriyjgh our Enhance hospital discharge semce. through Clrcles of Suppclt.
arml 88 part of our ¢m se￿¢9 lo any seMce users in need of advke. Informakn and advocacy. We have seen
signlficant increase in the numbers wanllng help clalmlng benellts. In parbcularAtteThI8nce Alowance.
We supported over 20 peop￿ lo apply ft)r benefits {comp8red lo 8 people the previous yearl in addthon to
wriknng to over 50 to alert them that they may be entllled to Pension Credit. The additional benefits awarded to
individuals total ow £85.1)00 per year.
This year we had over 50 ￿tiVe volunteers Ifewer than last year) whJ contrlbut8d ovar 2200 hours {an increase
In last yearl in volunteerfng time to our Bclivitses, which rang8d from football instructor. dr1v1ntyg￿ng Ilfts lover
25016fts given), group support, newsletter d8lNery, admin and befrien¢th"ng. 11 has become more challenging to
recruit more volunteers and we find we ask more of our existing volunteers than before thg pandemic.
Wè $uGcessfully recwlted 5 new trustses. all of whom INlng rolgvant skllls and exp6rS8nc6 trj MAECare. We
completed a rebrandlng exeidse that Saw a new logo and a new tradlNJ name'moor All8rton Everyone C8res'
vthich we hope will provKle a more contemporary image ond move us away from bèirwJ seen as a care home.
Unfortunately we received nolfflcadon of reductlon8 kn fundlng for two Servi￿.. a 209/0 reductton in fLmdiNJ for
our Enhance di8chorge sermce and Ihat our fiagship seNc8 Circles of Support for Peop￿ INing with
dementia may b8 decommi88i¢xed duriThJ the coming year. This is a signiftcanl concem. Trusteas apwoved a
Rlsk Management Pollcy whlch kdentified the top risks to be addressed as a priority. Funding was identified as a
maitr risk.
Future plan$
We started to refresh our Business Flan. We rK)w h8ve the benefft of thè most racent ¢en8us data has
been anal* lo identify who we are reaching and Ithere we neod to put our efftjrts. Work is ongoing but
completing this refresh WIN be e5#eritial in order to produce a fundraising stratggy to onsure we conllnue lo
mggt thg needs of our s8nrice users and potgntial service users. Whilst we wll bbby haré agalnst the possible
decommisslonlng of the Circles of Support sèrvic*, wè will al Ihg same time have to review our staffin9. and
how our frxisling sgrvices and activities can bg r9-corf￿uT8d to contlnue to meel the rwd8 of the Incrèasing
number of people being dTragnosed wth dementia.
Key mlnagement remuneratlon
The trustees consftler the board of trustees and the Chief OperatiNJ Officer as coMpris￿g the key manym•nt
rsonnÈl of thè charity in chargè of dir8cting and tthtmlling thé charity and 0￿rating thè charlty on a day to
day basis. Al trustees give of their time freety and no trusta8 remuneration was paid in th8 year. Detalfs of
trustèe exponses and re￿Ied party transactions are discl)sed in note 9 to the accounts.
The pay of the charit￿$ Chief Operating Officer. Julia Edmunds. is reMewed ￿n0￿1¢allY and nomialty
increased in accordance %Mlh average èamings. The remuneration is also benchmarked vllh charities of a
similar size and activity lo ensure that the remuneration set is fair and not of line with that generally pald for
slmilar ro￿9.

Moor Allerton Elderfy Care
Trustoes. report (continued) for the year ended 31 March 2024
Risk manag•ment
The Iruslees have a tjuty lo (den￿fy and the rlsks to %thlch thè chgrlty L8 expoged and to ensure
appropriate controbs Bre in place to provide reasonable assurance ag8Snst fr8ud and error.
Organis8tional risk$ are 8ssessed. and sleps are taken to mmgate. The organisational risk assessment 1$
revbwed and amthled annualty. Org8Disalional processes are also re¥￿d on an ongoing basis.
Flnanclal rnvlew
The net expendTture for the ￿#r was £28,347. including net expendiiure of £4,9)8 on unrestricted funds and
net expendhure of £23,439 on restrlcted funds after transfers.
R•s•rv•s poll¢y
The chanty holds reserves for the purrM)se of onabling the smooth runnlng of the charity arKJ to allow for an
orderty winding up shoubd the charity need to cl)se. Takir4J into account long and m￿llFM tem) fundlng
streams, the twstees detsmine that reseNès of beiween 4 and 6 months of total future budgeted expend￿re
should bg maintained. Based on planne(I spending of approxlmately £276,1)00. this woukj equate lo a10s%tr limf(
of £92k and an upper Ilmlt of £138k.

Moor Allerton Elderly Care
Trust••s' rnport (contlnu•d) for the year ended 31 March 2024
st•t•ment of trustees. responslbllltle
Thg truthes are also the dirertots for thg wrposes of ¢omp8ny lawl arg rgsponsible for preparlng the
Trustees report and the fknanckl statements in aGcordanca wlth the appllcable law and UK kcounllng Standard8.
Corn￿ry law requlres thè tru8t8es to prepare financial act¥x￿ts for exh ffftanGial ￿ar ththith glve a Irue and fair
VIBW of the state of affalrs of the charltabl8 company and of th8 hKomkng rescmjrces and applicalhjn of resources,
includlng the thcome and 8x￿ndmurè. ofthe charftable companyfor thè ￿r. In pr8parirvJ lthe flnand
statements, thg Irustees are requtyed to:
Select siitsbb oG¢ountirvJ polKies ond appty ttlem consblenty.
ob$w￿ tho mothods ¥nd Win¢1￿8¥ In tho Charttses SORP:
makejutyients and 68tknat•s that aro r•aSona￿e and prudén(
state whether applkats￿ UK accountkng stand8rds have been fdk>w•d, 8uble¢* to wy materlal doparhwos
dlsclosed and exFl8ined in the ststements"
prepwg accounts on a golng concwn l)8si$ unless it is inapwopriate lo presume Ihat th• cha￿table
coMp￿Y continue in operat1￿.
Th8 tnths are responsble for keeplro proper accountlng records vkdch dlsdose wllh reason￿18 accuracy at
anytEme the fknan¢lal posrtk)n of the ¢horh#ble o)mpany •Th# to ¢nal)l& them to ensure that the financial accounts
comply wlth the Companios Act 2006. Tlw arn a180 respon8ble for safegU8rding t1￿ assets of the atMI
hence for taking reasongbk steps for the wehrntion arKI dekction of fraud ond Ol￿r iwulgrilios.
ty+•
Reporting by Chariknes {CharFlies SORP (FRS102)), and kn accudance thè special pm151ry￿ of the
Ccthp3nigs Ad 2006 to small c¥)mpanig$.
Approved ty the bLwrd of truslo88 on
Signed: ...

Moor Allerton Elderfy Care
Charity number 1100645
A cxxnpany bmited ty guarantee number 04352867
Annual Report and Financlal SLqtements
for the year ended 31 March 2024
WYCAS
eOM¥U*IIY *£COVN7IF+G
vrtsr trOQwSHIRe

Moor Allerton Elderty Care
Annual Report and Flnanclal Statements
for the year ended 31 March 2024
Content8
Pag•
Trustees, report
2to7
Examlnels report
Statement of financial activities
Balance Sheet
10
Notss to the accounts
11to 18
Pr•parod by V¥o8t Yorkshir• Communlty Accountancy Servlce CIO

Moor Allerton Elderly Care
Statement ol Flnanclal Actlvitleg
(I￿lUdIng summary incomo and oxpenditure account)
for the year ended 31 March 2024
2024
Unrestricted
funds
2024
Restricted
funds
2024
Total
funds
2023
Total
fijnds
Incom• from..
Grants, contracts and thn8tion8
Donations and legacles
Income from acuvlues
Subscrtptions
Fundraising
Interest
In kiTrJ $￿CeS
Total In¢omo
108.733
4,838
37,615
3,780
1.007
8,202
4,400
168,575
121,185
1,750
229,918
6.588
37.615
3,780
1.007
8,202
230,788
2.931
28,708
3.227
1,165
4.400
275.263
122,935
291,510
Expendttur• on:
Stsff costs and sessional vlorkers
Goods and services providgd
Grants and donalior6 madé
Travel and trips
Training
Voluntser expenses
Pr8mtses
Tdephono
Insuranc6
Offi¢e costs and prtnling
Indepandènl examlnxtlon
In klnd services
DepreG￿tIOn
Total •xp•ndtturg
N•t Income l {expendlturel
Transfers b•tween funds
Net movem•nt In funds
125.147
10.338
92,777
6.882
27,827
580
217.924
17.220
27,827
9.159
1,339
1.887
10,359
193,015
21.100
4.024
8,264
2.712
1,757
9.072
3,827
1.857
23.797
1,080
4,400
8.579
1,240
1.814
8,923
3,830
2.158
10.738
1.320
4.400
1.868
180.155
111,5801
73
1.436
2,158
20.766
1.320
4,400
10,028
139,702
{16,767}
319.857
{28,3471
274,90S
358
14.908)
123.439)
128,3471
287,775
259,428
358
Fund balane•8 brought forward
Fund balanc￿ carrfed forward
287.417
287,775
241,769
17,659
All Incoming resources and rescMJr¢es expended derive from continuing aGtiviUes.

Moor Allerton Elderly Care
Balance 8h••t
as at 31 March 2024
2024
2024
UnreS1￿Cted Restrtcted
2024
Total
2023
Total
Flxed a88ets
Tangible assets
Total fixed asset8
161
5.004
5.004
Current a$$•ts
Debtor5 and prepa￿nents
Cash al bank and In haThJ
Total current a•set#
17)
181
8,651
235.922
244,573
7.465
16,116
246.116
262.232
18,814
277 373
296,187
17,659
Curr•nl Ilabllttlg$:
amounls falllng duo wlthln on• year
Creditors and accruals
Total currenl Il•bllltl••
8.412
8,412
7,808
7,808
N•t curront aMot81 {Ilabllltl•s)
236,765
17.659
254.424
287.775
Net a*sèts
241.769
17.659
259.428
287,775
Funds
Unrèstrided funds
General unrestrictèd fiJnd8
DesvJnated fund8
Unfe8tr1cted luThJs
Restri¢ted furKIs
Tgtsl funds
241,769
241,769
246,877
110)
241,769
241,769
17.659
259.428
246,677
241.769
17,659
287.TT5
Forthè Y•j)dir￿ 31 Mar¢h 2J24 Ihtr thylla￿&¢4jmpafty •nlW•dtO OX8rnPtk)n from undermcti￿ 4TT oftho Cc¥nparA¢5 Ad
2￿6 relallffj ttt tsmr41 compantes.
The m8mb¥s hove not required thè COrn￿Y lo￿taIn ￿ audlt of ￿cOUnt$ forlhe year Sn qufj6i￿n in 8¢¢tydBrK8 ￿7th
sodon 478. The trusto8$1*ts are also Ihè dk•¢lor6lorth• purpo808 acknv* thwr re5pon8ltllth.es fry0)Mp￿n9
ThèsBaccixmls have W P¥WMd In accordaru wlth th• K¥o¥lBkJn8 aF%)Ut￿¢ tOcornpa￿u subitycttotho im411 cf4npgnl8&' rtylrr
arnl %yfth FRS 102 leff8cO* January 20191.
Tho flnancial stslements were apwoved by the board of truths on
Signed: .....
ITrust8&)
Name..
10

Moor Allerton Elderly Care
Notes to the accounts
for th• year •nd•d 31 March 2024
1 Accountlng pollcle*
Bas18 ol ac¢ountlng
Thes8 a¢￿Unts have been preparad under thè historical cost convenlion V*ilh items recognlsed al cost
or Iransaclion value Un￿$$ otherwse stated in the relevant nole($l to these accounts. The financial
statement$ have been prepared in accordance vAth the Statement of RecoMm￿ded PTactic8.'
Accountlng and Reporting by Charities preparing their aG¢ounts in aC￿rdance with the Financlal
Rw)rting Standard akwlicable Sn Ihe UK and Republk of Ireland (FRS 1021 (effective 1 January 2019)
and wilh th8 CharIt￿S Act 2011.
The charity c¢)n$titute$ a public benefit gnlity a8 tjefined by FRS 102.
There has been no change to the accounting polldes slnce last ygar.
No changes h8Vg been made to the accounts for pre￿ou8 Y￿8.
Golng concern
The trustees are satisfied that there are no m8terlal uncertaintw about the Charitys abilty to continue.
In¢omlng rn*our¢•s
AJI incoming rèsourcès are induded in the Statemenl of Financial AclNities (SOFA) when the charity
becomes enUtle(I lo the resources, if it is more likely than not that the trustees will receive the resources
and the mon8tary value can b8 measured with sufficient reliability.
Grnnts afbd donallonl
Grants and donations are onty Induded h the SOFA when tho chanty has unconditK)nal enlmement to
the r8styJrc8s.
Where grants are r8Jal8d to performancè and specffi¢ deliveroble5. W are accounted for as th• charity
eam8 the rvJht tti ¢onsideration by ks perfofmance.
DOr￿ted assets, f8cilibe8 or $eNces are valued al thelr estimated value to the ¢haffty. This is IhB price
that the charity estimates it wuld pay in the open market for equivalent ttems- or servic&s and facilities
of equivalent utilty to the dwrity.
Ex￿ndIture and Ilabllltles
Expgnditure 1$ r8ccgnis8d ¢)n an 8ccrual b8sis as a liabl￿ty 18 incurred. Liabilities are recognised ￿ere it
is more likety than not that there is a legal or Construc￿ve obligation commiitsng the charity lo pay out the
resources and th8 amount of the obl￿allOn can be measured ¥￿th reasonable certainty.
Taxallon
As 8 charity the org8nl8allon benefts from rttes relief and is gener81ty exempt from income tax and
capital gains tax tr￿t rK)t from VAT. Irrecoverable VAT is included in the cost of those items to ￿lch it
relates.
Tanglble fixod assots
Tangible fLxed assets are capitali5ed and inclvded al cost Incknding any Inddentsl 8xpens6s of
uisltion. Grftod assets ara shown at th8 value to th8 charfty on r￿aipt.
Depreciation is provided on all tangl￿e fixed ossets al rates calculated to wrlte off the co81 on a stralght
1Sn& basis over thelr expeclad usefLtI economic Ilves as folkJws=
Offiee equlpment: over 4 years
11

Moor Allerton Elderly Care
Notos to the accounts
for the year ended 31 March 2024
1 A¢¢ountlng pollclès contlnued
Ponslons
The ctharity operates 8 defined contribution 8cheme for benefit of its employees. The costs of
contributions are re￿gnISe<l in the year they are payable.
Fund accountlng
Unrestrict$￿ funds are available for use at the discretion of the trustees in furtherance of thg general
objecliv6s of the Charity.
Designated furKls are unrestricted fvnds earmarked by the Iruslees for partioular purposes.
Restricted funds are subS8cted to restrictlon8 on thelr expenijiture imposed by the donor or through the
terms of an appeal.
Further explanalK￿ of the nature and purpose of each fund is included in the notes to the 8ccounts.
L•a868
Rents under operating ￿a￿eS are Gharged on 8 $traight line basis over the le8¥e term or to an earler
date rf the lease can be delemiined ￿thout flnanual penalty.
12

Moor Allerton Elderly Care
Notes to tho accounts continued
for the year ended 31 March 2024
2 Grants and ¢ontrdcts
2024
Unreslricled
funds
2024
Restride
funds
2024
Totsl
2023
Total
ftjnds
BUPA Foundadon
L8eds Culture Trust
Leeds City Council {Core Grant)
Leeds City Council {Oiher grants)
Leeds Okler People's Fonm ILOPFI
Masonlc Charitsble F￿ndatIOn
National Lottery Communty FurKI INLCF)
NHS Integrated Care Board
Skiplon BulldSng Sc¢lety
VduntsryAdion Leeds
Wad88 Char
Garfield Weston
Leeds Culture Tnjsl
NHS Integrated Care Board
1.620
1.920
77.￿9
77,909
20,071
50,800
77,910
14,875
45.548
5.000
20.071
50.800
5,000
11.962
11,962
29.204
1.008
28.650
3,0
29,204
1,008
28,650
3.000
18.500
25.000
300
41.735
230.788
108,733
121,185
229,918
3 Staff costs and numbers
2024
2023
Gros8 salarles
Sockil security costs
Empknymenl allowance
Penslons
S¢$$ional thers and othèr $taff Costs
191.071
13,170
15.OOQI
171,673
12.146
{5,Oc￿}
3.633
10,563
193,015
217.924
Thg average number of empws dudng thg year was 10.9, belng an aver8ge of 6.4 fv11 ￿me equiv81enl
12023.. 9.8. 6 FTE). There were no 8mployee8 ￿th amolumenls above £60.¢JOO.
Dofin•d contrlbutlon ponslon schemè
2024
2023
C05t5 of the scheme to the charity for Ihe year
Amount of any conlribulions oulstanthng at the year end
Amount of any contribution¥ prepaid at the year end
3,633
13

Moor Allerton Elderly Care
Notes to the accounts contlnu•d
for the year ended 31 March 2024
4 Qrnnt maklng
2024
Grants to
institutions
2023
Grants lo
StI￿tionS
2024
Grants lo
irKIivKlua18
2023
Grants to
IndivKluals
Gift vouchers
GNe A Grfi
Llngfield Llvlng Local
Lwjs Community Spaces
Barca
Chab8d LubavitL*
Si Bamabas ChurGh
Sl. Johns ChU￿h
Moortchyn Mothodist Church
Grace & Care
MoDr Church
500
2,000
6.WO
3.915
3,915
1.855
1,122
114
1,700
Total
19.827
2.024
MAECore was asked by Volunlary Action Leeds to hold Household Support Fund for the Alwcxjdley Ward to
dlslrlbute to kncal people In need by reason of financial hardship. Thi$ %was delivered erfh8r by MAECare distribulryj
shopping and fuel vouchers to older people or by passing grants to other local organi8alion$ which provided similar
support to th8 wider community, in particulor working age famllles.
5 R•8trlct•d funds
Balance blf
kncoming
Outgoing
Transfers
Ba18nc¥ cff
LCC - 100% Dlgltal
LCC- Annual Celebrat￿ft
LOPF - Brighter Days Breakfast
LCC- Community Connection$
LCC- complernentaryTherap￿s
LOPF- Enhgn¢8
LCC - Getting Older & s￿n9 Healthy
LOPF- Healthy Warm & Well
VAL - Household Support Fund
Leeds 2023
VAL- LiSt￿Ing Well Exerctse
NHS - Local Care Parthership
VAL- Local Warm Spac8
Masonic Charitable Foundal*)n
NLCF
VAL- Nelghbourty Wamlh
LCC- Hov8in9 A￿￿80ry Prthct
Skiplon Buikling Sociaty
Wades Charity
Walking Football Donation
8.201
2,537
750
1.148
3.472
1,753
50,062
9,059
1.182
19,598
694
(5.664)
750
1,148
4,000
$28
47
8,926
1,800
49.652
9,059
9.336
1,182
107
20,000
509
1,100
1.10D
13.046
13,046
S,OCQ
11.962
982
8.462
5.000
11.962
950
8.462
1,008
3.lJOO
11,0081
3,000
395
139.702
41,098
122,935
{6.672
17,659
14

Moor Allerton Elderly Care
Notes to the accounts contlnued
for the year •nd•d 31 March 2024
5 R•strkted fvnds continu•d
Fund name
LCC - 1(K)% Dlgttal
Purpose of restrlcllon
To tske on the role of Dlgllal Healih Hub and joln the Central Local Care
Parlnershp Digital Heath Club netsvork. The transfer rekgles to the
purchase of tanglble flxed assets.
Towards a local sodal èvent ￿th our seMG8 useT8.
To piovide the Winter breakfast club running ev¢ry Frld8y from October to
December 2023.
Funded by Leeds Cty Council Housing Advisory Panel. Community
Connections gUPWrts dlglt81 Sncluslon actimlies.
To wovlde k)w cost massage, refl&xolooy, reiki and art lo help improve
physi001 and emotional wellbeing.
Fund8d by L88ds Community Hoalthcare Trust, a prolec* to 8UPPOrt pooplg
leaving hospital to live indeFendentiy in th9ir own homes.
LCC- Gettkng Older & Sts￿n9 Healthy Fundlng towards staff costs for the prc4ecl Sponsored by th8 LCC
Communities Team.
Funded by Leeds Okler P￿pIe,S Forum, th18 supports our ongoing
eakfast club activity-
To supptyfood an(J fuel vouchers for those in need from the local
communty.
As an anchor organisallon for the L8eds 2023 Year of Culture. to provide
signposting serv408 lo kay IrKal conlacls and host a vrdlking fcM)tball event
held Sn Summer 2023.
To fund our parbop8tion in the Local Communty Anchor Network's e¥erci58
to hear from kncal communrbes as to whavs important lo thgm.
Fundad by NHS Int8grAtad Cara Board to tsCk￿ b)calised health
inequalities.
To provide a nelwork nelghbourhood Leed$ ¥￿IcOMe space co-ordlnation
lo fund to enab￿ communlty OrganIsa￿On5 to provlde a welcome spo¢e.
A grant that supports our befriending service for older people in LS17.
Volunteers are matched ￿th an c4der person is soclalty Isolated and
generalty housebwnd. unabb to get out and about.
Funding to maintaln current advlce service lo m881 increase in demaTrJ until
31st Mwch 2024. This is achieved through staff providing the addit￿nal
capacity required to deliver the increase in demand.
The fund enables support to bè given to lo￿1 communlty organisallons Ihat
can bring people together in wami spac88.
Fundiry from the LCC Outgr North East Advk80ry Panel for Dtgltal IncluS￿n,
conlribuling lo slaff costs.
Funding to purchase a new woI8ctor usgd for fllm screenlngs at MAECar8'8
prgmlses. Thg transfer rglales to thg purcha88 of tar¥Jiblfr fixed assets.
To contribula towards the cost of providing various sodal actlMli8s to
seM¢e users, including transport, hosting meals out. an(J film screenlngs.
A restrict￿ donation to be use(1 lo purchase equipment for the Extra-Timers
Waking F¢)Otball Gr￿p.
LCC- Annual Celebr8tlon
LOPF- Brighlor Days Brgokfast
LCC- Community Connectic
LCC- Complementary Thor8ple8
LOPF- Enhanc8
LOPF. Healthy Wann & Wdl
VAL- Household Support Fund
Le8ds 2023
VAL - Listening Well Exercise
NHS- Local Care Partnership
VAL- Local Wam Space
Masonlc Charitable Foundation
NLCF
VAL- Ndghbourly Warmth
LCC - Housing Athst)ry Proje
Sklpt(m Bulldiro Sodety
WaJ8s Charity
Walking F(M)tball Donation
15

Moor Allerton Elderly Care
Notes to the accounts contlnued
for the year ended 31 March 2024
6 Tanglblo assets
Office
equlpment
Total
Cost
Al 1 April 2023
Addltions
At 31 March 2024
6.672
6,672
6,672
D•
reclatlon
Al 1 April 2023
Charge for y8ar
At 31 March 2024
1,668
1.668
Not book valu
At 31 March 2024
5,004
At 31 Marc*t 2023
7 D•bt¢rs and prepayments
2024
2023
Debtor8
Prepayments
Accrued incom8
7.439
1,637
8.550
1.450
16.116
18,814
8 Cash •t bank and In h•nd
2024
2023
Cash at bank
Cash in hand
245.700
416
246.116
277,080
293
277,373
9 Creditors and a¢¢wal$
2024
2023
CredFtors
Ac¢ruaL8
Deferred inwme {seg note bdow for analyEis)
Other credllors
1.220
3,962
1.920
706
7,808
2,917
3,225
2,270
8.412
Def•mid InGom•
Deferred
next yEar
Released
from last
Members subscription
Trips
1,920
2.225
1,920
2.270
It•m name
Members subsuiption
Trips
Roa$on for d•f•rral
Fees received in advance
Fees received in advance
16

Moor Allerton Elderly Care
Not•s lo th• ac¢ounts continued
for the year ended 31 March 2024
10 D•slgnat•d funds
Balance bjr
Incomlng
Cwlng
Transfor$
Balance Gff
Redurbjancy prwsl)n
10,000
10,000
10,000
110,CW)
Fund n•m•
Redundancy provislon
Roason for d•8lgn•tlon
The balance from the previous year h85 bgen transferred back to
unr9sfri¢ted funds and the res8rv8s policy fO￿n￿Lated to include Cover for
nding up ¢o$ts including r8dundancies.
11 Relat￿ party trangactlon$
Tru8to0 oxp•n8es
Dur(ng the year 1 trustee was paid a total of £2 in respect of travel (previous year.. 1 trustee £21.
Trustse r•muneratlon and ben•fits
No trnslee rec8lved any remuneration or benefft dudng Ihls or the pretlous ygar.
R•munoratlon and bènellls rec•lved by kay management yrsonn•l
The total employee beneflts rerEived by key rnanagemenl personngl ￿re £35,159 (previous year.. U3.9501.
12 Donat•d goods and #•rvl¢e•
During the year the charity's newsletter wa8 sponsored by a third paty. The Va￿ of thè sponsorship was
£4.4&) I2023'.£4.400).
17

Moor Allerton Elderly Care
Statem•nt of Fin4nclal Activitlos Includlng comparatlves for all funds
(Includlng summary Income and expendlture account)
ftlr the year ended 31 March 2024
2024
2023
2024
2023
Unrostrictad Unr8stri¢ted Reslricled Restricted
funds
furKIs
funds
funds
2024
Total
fundg
Total
funds
In￿rne
Grants, contracts and donotions
Donations and legaC￿S
Income from actiwlies
Subscriptiorbs
Fundralslng
Interest
In klnd sèrvices
Total incom•
108,733
4,838
37,615
3,780
1.c￿7
8.202
4.400
168.575
133,649
2.931
28.708
3,227
1,165
121.185
1,750
97.139
229.918
6.588
37,615
3,780
1,007
8.202
230,788
2,931
28.708
3.227
1.165
4.400
178.124
4,400
275,263
122,935
97.139
291,510
Expandlture
Staff costs and sesslonal wotl(ers
Goods and services provKled
Grants and dOna￿On$ made
Travel and trips
Training
Voluntser expenses
Prernises
Telephone
Insurnncg
offi￿ costs and prlnung
Independent examinatK)n
In kind servlces
Dgpreciat
Total •xper￿ltUrn
Net In￿me l {exp•ndttur¢)
Transfers betW￿n funds
Nfjt movem•nt in fund$
125.147
10,338
146.966
7,935
92.TT7
6.882
27,827
580
99
73
1.436
46.049
13,165
4,024
217,924
17.220
27,827
9.159
1.339
1,887
10.359
193.015
21.100
4.024
8,579
1,240
1.814
8.923
3.830
2,158
10.738
1.320
4,400
1,668
180,155
200,549
(11,580} {22,425)
6.672
14,9081
7,974
1,745
1.709
9,072
3.827
1,857
13.984
1.080
4,400
967
48
2.712
1,757
9.072
3,827
1.857
23.797
1,080
2.158
20,766
1.320
4,400
10.028
9.813
139,702
(16.767)
74.356
22.783
319,857
128.3471
274,905
358
{22.425) {23.439}
22,783
{28,3471
358
Fund balan¢•s brought forward
Fund balan¢e• ¢arriod fO￿ard
269 102
246.677
287 775
259.428
287.417
287.775
241,769
17.659
41.098
18

Moor Allerton Elderfy Care
Charity number 1100645
A cxxnpany bmited ty guarantee number 04352867
Annual Report and Financlal SLqtements
for the year ended 31 March 2024
WYCAS
eOM¥U*IIY *£COVN7IF+G
vrtsr trOQwSHIRe

Moor Allerton Elderty Care
Annual Report and Flnanclal Statements
for the year ended 31 March 2024
Content8
Pag•
Trustees, report
2to7
Examlnels report
Statement of financial activities
Balance Sheet
10
Notss to the accounts
11to 18
Pr•parod by V¥o8t Yorkshir• Communlty Accountancy Servlce CIO

Moor Allerton Elderly Care
Indep•nd•nt oxamlnerfs rnport to the trustees of Moor Allerton Elderfy
Care
I reporl to the charity trustees on my examlna11on of the aC￿￿nIS of the charitable company for the year
ende(J 31 March 2024, are set out on pages 9 to 18.
R•sponslbilitl•s and b￿18 of roport
As the charivs trustses of the charitable company land also rts directors for the purposes of company lawl
you are re8pon8lble for the weparalion of tha accounts in ateordancè vAlh the requiroments of the Companles
Act 2rM)6 2006 Act.).
HavlrwJ satisfied myself that the accounts of charita￿e company are not required to b8 audited urK4or Part
16 of the 2006 Aci and are eligib￿ for independent examination. I i&port In r8spgCt of my examination of wjur
charitys accounts as carrbd OLrt under secllon 145 of the Charities A(*1kn8 2011 Act'l. In Ca￿ng out my
6xamIna￿on I have foNowed thè Dirocttons given by the Charity Commission under seclfion 145151(b} of th6
2011 Act.
Indepondont •xamln•rf$ $tal•m•nt
Since tha charflable compan￿$ gross inwne exceede¢l £250.000 your examiner must be a ftllow of a body
listed in 58Cth)n 145 of the 2011 Act.
I confim that l am qualfftgd to undgrtake the examlnatknn bocause l am a tsllow of ACIE vthith18 one of the
Ilsle(I bodlgs.
I have completed my examination. I confirm that no material mattors have mmo lo my 8tt&nlh)n in ry)nnectlon
with the examinalion givlng me cause to bellgve that in any materi81 respect
1 accounting records were not k8pI In respect of th8 company as requlrad by Secti￿ 386 of the 2006 Act 01
2 the accounts do not vAth those records.. or
3 thg accounts do ￿ ￿mpty with Ihe accountlng requlrements of 80cllon 396 ofthe W06 Act other than
any requlrement that the accounts give o Irue •nd fair vievl which is not a matter considered as part of an
independent eX8min8ti￿. or
4 the ￿COUnts have not been prepared In accordance vJilh the metr￿1$ an¢J pri￿￿eS of the Statgment of
Recommended Pr8Ctlce for aCc￿n11ng and re￿rtIng by ¢harikne$ [appli¢able lo charilies preparing their
occounls in accordance the Flnancial Reporting Stsndard applicable in the UK and Republk of
Ireland IFRS 102)].
I have M concems have ecNne across no other matters in connection ￿th the examinat￿n to which
attention shouhj be (Irawn in report in order to afta￿e a prO￿T understanding of tho accounts to be
roached.
Signed:
Name: Simon Bostrom FCIE
28 August 2024
West Y*Ykshlr• Communlty A¢¢ounlan¢y S•r*l¢• CIO
Stringer House
34 Lupton Street
Leeds
LS10 2QW