Moor Allerton Elderly Care Charlty number IIiW5 A company MIted ty 8uèranlee number04352867 Annual Report and Flnanclal Statements for the year ended 31 March 2025 WYCAS COv.blbhrlY &¢¢OiphTlhG
Moor Allerton Elderly Care Trustees. Report for the year ended 31 March 2025 Annual Report and Financial Statements for the year ended 31 March 2025 11 12 13 14 1>22
Moor Allerton Elderly Ca Trustees. Report for the year ended 31 March 2025 Introdurtlon from the Chalr As Chair of MAECare, l am proud to present thi5 year's Annual Report. Over the past 1Ve months. our small bLrt dedi(ated team has continued to make a meaniTr8ful thfferm in the Ilves of older people in our community. Ouf mlsslon-to help older people age well-has nebtr been more relevant. Whether thfOU8h sodal actlvitles that reduce loneliness. practical stpOrt that promotes Independence. or advice that empowers indIV to make Informed decislons, owt>rk Is centred on ¢fyity (thn. and k¥ellbem& Th15 year, we supported nearfy Me thousand older people throu8h befrlendlng. dital Incluslon sesslons. Community events and exer(ise dasses. (kn ¥YJlunteers and staff have ie above and beyond, often m)rkI under wessyre and vAth hnxted resources. to ensure no one ts left behlnd. IAAECare Is cnmmltted to hel to make Leeds the best city to grthv old In. ere older people can Ihft well. feel connected, and be valued. We fufv support the NHS Long Temi Plan'5 awn of vA)rkln8 ck)sely wlth COU11$. wlunlary 8roup& and axnmunllies to plan and dellver servlces locally, enabling people to Stay healthy and Indepent lor lryer. However, this Vision is becomin8 rfKreasin8fy diffiwlt to ade? when the very ser$ that dell%f c(xnmunltrbased support face cuts or threats of redtKed fundln8. Wrth(Mrt sustslned In¥stment, the ambftion to buNd a truty carkn& friendly clty risks be(fjmln8 unachlevable. None ot our work would be posslble ¥thOut our kKxedlble Inteas. fvndw5, partners. and l extend hearrfett thanks to every one of Tr)u. Your commitment ensures that oldef people in communlty can thntinue to lead fu1ffll1 connected. and Pufposeful Thank you Howanl Foreman Chalr of the Board, MAECare
Moor Allerton Elderly Care Trustees. Report for the year ended 31 March 2025 A message from the Chlef Operatlng Officer This past year has been one of both rellection and re5111ence. As Chief C4)erating Officer of MAECare, l am proud of how we have contlnued to support older people to age well - with dignlty, rA)nnection, and purpose- despite the on80in8 pressure5 faun8 the soclal care and community sectors. (her the past 12 months, we have TYbrked wlth 967 older people across our area. offerln8 5er¥ices that promote physKal wellbein& reduce isolatk)n, and sUPPOrt independent fivlng. From befrknthw visits and communlty Broups to ade, advocacy d1 skills trninin& our staff and wnteers make a lan8lble dlffrn every dav. Llke many small charitles we are operating under the straln of rtslng costs and kKreaslng demand. Yet with the Xeadfast supPt of c•x portr, funders and commuTrity, we h adapted and found new ways to re¥h those who need us. But the reatity 15 St•; too manyolder people In our communlty are stlll mbslng ¢xrt on the help they Urgently need. Wlth more fundln& we could extend our offer to reath those who are currently Yen& no 5UPPOrt at all - ensurhw no ¢Jne Is leftlsolated or strug81kn8 alone. To our staff. WnteerS, t$, and wppcKters- thank you for dedkAtlon and )mpa551on. To the older people we serve- you for sharkn8 your e¥perlences and 8uldlng our vrtjrk. To8ether. we remaln c¢xnmitted to a <x)mmunlty where everw)ne a£e well, Tth respect Ind loy. Julla Edmunds Chief Operating Officer
Moor Allerton Elderly Care Trustees, Report frr the year ended 31 March 2025 OUR STRATEGIC OBJEcfivES Grow our community of volunteer5 We attracL nurtu and celebrate time. skills and care In Supporti older Reach and welcome more people We widen Dur base of servKe users so no one feels left OUL and every older person can find frlendshlp• SUPPOrt and opportui¥ty Strengthen digital inclusion We build Confiden and skllls 50 okler people can connect onllne wlth family, friends and the wider worfd Secure sustainability for the future We stre our reslkno with strong part[shIps. sound finan ar Innovations to cont5nue making a dlfference for ypars to come
Moor Allerton Elderly Care Trustees, Report for the year ended 31 March 2025 OUR YEAR IN NUMBERS 428 atlended at kJ5t one of our people 297 people rttelbtd pvsThial wpport IO0+ 70 55 acressed ow Chdes of Support 37 23 Dltsl Heath Hub 23 T•ere hew to seavo tr4er £60.( peo 20 17 vnre md*d peopk befrknder
Moor Allerton Elderly Ca Trustees, Report for the year ended 31 March 2025 Thetru5tees of MAECare are pleased to present this report forthe year ending 31 Mafch 2025. Thls ar we have contsnued to build on our strong trk rewrd of supw•rtin8 older people in Moor Allerton and the surrounding areas of North &ist Leeds. despfte on80in8 financial and operational ch211en8es. Thls report outlines lust some of the things we h34* done this ar MAECare's misgon remains clear and steadfast: to promote the health and wellbeln8 of older people, reduce lonÈllne55 and Isolatlon, and ensure that indivlduals have the Inforniakn and support they need to Ilve independendy and with dignity Something for Everyone Our activities and groups include trips out, exercise, mental health support, films. art therapy and complementary therapy
Moor Allerton Elderly Care Trustees, Report for the year ended 31 March 2025 Suwortlry Indi¥lthw AmetstOpe ofour is (tOne supporL This Indudes emotional support for those fxlng mental health challen8es, help acce551ng financkl sUPP¢)rt, and advice on fafe, h(Ktslrn& and other e55eDtial ser¥kÈ that fundln815 Ilkelyto be wlthdrawn in 2025-2026, not due to perforniance. but because of structuTrl fundln8 derisiofis WIth the NHS IIC81. Dwul Indush Our digital Induslon worf¢ focused on one to one and group SUPWL viith help from pvplls fmrn the Grammar Sthool at Leeds We offered a broad ran8e ofwkty, monthlyand seasonal groups 5t•th as: Monday Matinee, Twilight Zone, Wednesday DroTrlTr, and Breakfast Ck*•. Crdft and knlttlng youps. Shared Tables, and trfps out IrlUnteer drKw5 and kxal (Xw diytsl equlpment loan scheme wlll wlnd down 2025 as de¥ices become Thbye¥. MAECare offered a wide ran8e of aciibkns to supportphyskal and emotional We a150 stsrted work wlth Cardlff Lkni¥eThty. researthlftg community Interv$ for older people YAth joint paln SIKe 2015. our Ckdes of Support h offered 0tOone andlor gr0baSed yjpport includin8: Active Minds. Silver LAiin85 and Swtin8 Memories. A dedicated Carerf Group provlded essentlal rth plot pmlect Enhance rorKluded 2025 Tthen, despite a po4bve evaluation. the fundei d5¢ to restrirt the Service to fewer areas dueto Unfortunatel% despite the seryice's styTri8
Moor Allerton Elderly Care Trustees. Report for the ¥Ear ended 81 March 2025 Our InteneOnal inluatives foster community Co510n and understand5n8.' Grammar School at Leeds pup115 SUPPOrted rjur Dltsl Health Hubs. Allwton Hlth Schcd ed summerand %thter partles far 50+ ser¥ic¢ users •d led a Chri5trnas 8ift dri%. Leed5 Unl%erslty international students rnn a culwre exhange è¥ent. A Icol Brnwnle group hosted a tea partyfor 16 older people. ftde as CommuthAn4th Co-oftlinated the E19.5CK) Household Support Fund. distributin8 via fi¥e l(xal partner5 Ridlltated th)me spKe5, prlmarilYlK)sted bydwrthesand commviMty8roup5. Continued artive engasernent in the local Forurn and other neWbouThood meetin85. We £tInet0 learn knprove through av*Wof4yoad Seuser Recwuitment remains a dwllenge. eslbeciallyfor befrlg and transport roles. butwe've seen $ceSS In encoura8ln8 (Xfrent Voluntee to tske on more fWJpMsibHitles The value of our volunteers 48 frlendship and connection lunteers volunteer drivers 1,930 hours ofth time to slay artive and Without our volunteets mAEca uwld rnt athleve the Same Impart In our communlty We also welcomed our first student soclal work placement. paving the way for potential future Ipaidl student placements
Moor Allerton Elderly Care Trustees, Report for the year ended 31 March 2025 Looking Ahead W8 8re alefi to our stsff. lurt88. fiwKkns. parfnern for Together, we wlll contlnue to make Moor Allerton and ils 8urroundlrYJ areas a more Inclu61ve, supportive and ago-frfendly Lx)mmunity
Moor Allerton Elderly Care Trustees. port (continued) for the year ended 31 March 2025 The thatity is a o)mpary fimrted bYThntee and was Axme(l on 14 January 2rA)2.11 is go11 by a MemoraN1 and artldes of as9)dJtk)n as amended 14 December 2020 and 4 JuDe 2024. lalthyofttmurf)etsin the of the (ximpary beh¥ wnd up Is Ilmited to a sum t exeethvd £10. The tru5tee5 of the drfty3re also the dIr5 for the pwposes ofc(MnpaAy law and •e 4¥•Ointed lry the mernbers at theAGM. The rellefol ihose ITr need, by alOn of age, i1k1ah. dlsablllty. ftnandal hanlslNp orother dIdniO8e in the Moor Allert0 Al4x• and Slwlwell areas of Leeds and thro the (4Mty ot West y0th1 and wider 4re4. We supIrt0 in 141oor AMern)n and theswrouthlh¥ areas of Leedsthro4h sodal acttth. wactlcal The trusteesoyifimi that they had r4anl tothe a¥Cri.S8ulAt on befft and that 141AECare's acthth the •r ha¥e provided pthlk benefft by 9jpf peo In IA)or Allerton The net expendltwe )rthe ar £32.337. expeTrkn¥e ofE26297 ue#tldSand rt The dmrfty IKthIs the pwpose o(erbIlg the smooth runnlre the tharty and to allow fDr an onle•tr TArIndI up shaId the d4•rfty need ¢0 dose.Takxry 40d fiw¥Jin8 streams, the malntslned. 04sed on plBffll Vfidiff of 4pyo¥hTr£276.CiXI. thls equ to a of £92k •nd n upper Ilmlt of £138k.The fTee (esme¥ eKllkngfid 457ety •t uer1 £203911. IM515 above. rhe level set Oul in our Tr.serves policy. mainly dug to Vle[sperMIS diiring C(MD-19 yea. The tiustees The trnstees {wtrrt) a also tknctors )r ihe pUrIOf tompaffy Im) the TNstees Teportand the financ ststements inacionlaiice with t l•w UKk((W1St•thds oftr state of affaits ofthe charftab* omjaryand Of1 [ce5 Of #i¢hJthT the income andexpenditure. of the ch?ritable corrrf)arrykrts rar. In prepwiry these fiwMn(01514tements. the tTusrees are requlredTO: 10
Moor Allerton Elderly Ca Trustees, report {continued) for the year ended 31 March 2025 5etsultable accountiP01kae5and aprAythem Con5. obseThY the methots aryl winaples in the Ch3rille5 SORP; ma11ementsand esdmatesthat are reasonable and skate whether applicable UK accounti stsndards h been follotd, subiecttoanymatethl detre$ dls(losed and explaIr In the flnarKlal ststements: prepare the accounts on a go1 crrtem basi5 unless11 Is inapwoprithto pslethat the thitt compary will continue In operntfjo The tThte are respons1lJle for keepin8 pnwer a(ting records whlch di5cknse vAth rea50nabk acojracy at ary time the fina1•1 poslthn of the charitsble cfjmpanyand to enable them to enswe that the financlal acawnts complv wlth the Conwrfes Act 2C(K. Tlw are akn re5ponsNt e fpr 5atsvardi the assets ofthe dlartty and Ie for tskiTh¥ asonable steps forthe and detettlon offra1 and other Ir fteportiry8 by Charftles (ClIdeS SOIIP IFR51021). and kn CdarKe wlth the Sped pro¥tshNts of the cOmpasACt Srnd 44.o<_ 11
Moor Allerton Elderly Care Independent examlnerfs report to the trustees of Moor Allerton Elderty Care ded 31 Marth 202& tlch we8et out on p486 13 to 22. 2rth 20C6 . 16 dthe 2fthAd and are ¢19th eXwn1 I reix¥t kn 1e8pwadmy¥jTr of ytyjr 2011 A¢L l*d n sedN>n 145 of the 2011 (FRS 102) IllQ2025.......... LS102¢Y 12
Moor Allerton Elderly Care ststément of Flnandal Actlvltles (Includlng summary Income and exPendIre account) for the year ended 31 Marth 2025 25 Totsi 107.n7 101.572 ,309 229.918 33.756 37.016 3.780 1943 781 781 22 165.462 102.015 267,477 291.510 1&481 10.888 217.924 17220 Zl.827 9.1 1.707 a075 1.755 11585 rd.075 6.78 Tro¥el •KI Trnir &034 1.477 11756 4.144 1491 21057 11 475 10.369 4.144 2.1S8 a617 4AIN) 4.41x1 19S123 129.fi I 104.691 {2.676 299,814 132 J311 319.857 128,3471 (&297) 16.1)40) P2.337) (28.34n Fund bdan¢•* bmugbt 21 S,472 11,619 227,091 259428 13
Moor Allerton Elderly Care Balance sheet as at 31 Mah 2025 2026 2)24 Totsl Flx•d 11,485 11.485 11,48S 11.485 5,004 Totsl flxad aw•4 1&116 24Q118 10.559 11.619 X1839 210.743 6,7 6,756 Ixy 7.WJ8 Il•t Irn1 •Mt• l Ollhllll••) 3)3.987 11.619 264A24 215A72 11.619 227m1 259,4 216.4T2 215.4T2 241, 11,819 17.869 T271 259,428 11.619 11.619 215.4T2 3)I91U- 14
Moor Allerton Elderly Care Notes to the accounts forthe year ended 31 March 2025 IA¢rwnthryIidQS Basls of awwnth Reportiry Standwd wi UK 8TrJ RewNk (rf Irelarla IFRS 1021 l Jarnwy 2019) 16
Moor Allerton Elderly Care Note5 to the accounts for the year ended 31 Marth 2025 FundaThm¥ Urwestricted funds ¥8 avaMat4e use at tho trues wi o1th8 gewal * ff t1086 Lan bo drf¢mJtrI tn*. 16
Moor Allerton Elderly Care Notesto the accounts continued fortheyear ended 31 March 2025 Total Ctsop L¢xa FWKI Garfd W8Ston F¢xwMI l15 City CwKa {ce Grwl) Logds 2023 Leeds City (Ofv grarts 20.071 917 1tX¢XK) 917 10,( 28.328 Lb¥Js Okjw Peo's (LOPFI VolwaryP&ll IVAL) LdlwyCm)xmlty Furnl 1cFl Sk]pt(m Buthll 11. 107.737 101.5T2 229,918 191,071 13.170 (5JM)) 11327 (4(K#)) &013 12297 217.924 &013 17
Moor Allerton Elderly Care Notes to the account5 contfnued fortheyearended 31 March 2025 4 Grart makkn 2024 Grants Grants b) Grart5 ID 1,725 5.567 A(4fft TAXI 3.915 Gr2(*& CrnnilySpKfj8 3.915 SL John8 Qxrth 15.7113 19.827 VAL. &I}hOl &pwl Fuxl VAL. Listenlng Well EKW(tse 19. 18,925 1.1(Kl (w) 1.11Kl 191 (zw) The TnRI IM71 1.516 4.19) 102 47 47 VAL. Listenir¥J 17,659 102.015 104,691 (3,1 11.619 18
MoorAllerton Elderly Care Notesto the accounts continued fortheyear ended 31 March 2025 LOPF. VAL. Fa To sld aryj fvel VGI IlYAe kn n1 frrmn the cmmunlty VAL. TAII At 1 Aprl 2024 6.6r2 7.913 14.585 6.6n 10.3TJ 17.045 A131 At 1 April 2024 At31 M¥th 2026 5,314 Ai 31 Marth 21)25 2.214 9.271 11,485 At 31 Math 3124
Moor Allerton Elderly Care Notes to the accounts contlnued for the year ended 31 March 2025 Oebtor5 1.418 875 1.637 16,110 2024 2133M 245,71XJ Cash kn havj 213.839 246,116 1,318 3.333 1.910 Fees recelv&l 6,7 £35.1 £4,4(K) (2024£4.1
Moor Allerton Elderly Care Notestothe accounts contlnued fortheyear ended 31 March 2025 ExPj future miThnwm lease reM1j IKe dtt 3)24 4211) In ihesecol tolmh)wr5 4,91XI 9,100
Moor Allerton Elderly Care Statement of Financial Activities includAn8 comparat5ves for all funds (Including summary Income and expenditure account) for the year ended 31 March 2025 2024 3)24 LhYe5trctd Unrestr0d Re8trlcbJ Rèstrklgj fvlS lunds Income 107.737 7.4 33.7 108.753 4.838 101.$72 121.185 219. 1.750 229,918 37.615 3.7KI 17 781 781 165.462 168.575 102.015 122y35 267.471 291510 Staff o)sts a1 sessfvA 12q461 12&147 75.836 91777 3Y229Y 10068 1,707 11595 aoys 21075 1.7&5 217.924 17,2X) Grants 8ThJ th)natkn* m Travol and tri TraknkYJ 27.827 OJ4 a5Tg 1240 I14 9.1e 1,471 11 4.144 11 475 1.887 10.359 4144 1491 21617 1158 10,738 1168 10.028 195.123 (29.6611 780,155 (11,5801 104,691 12,676) 138.702 116.7671 299,834 314.857 (28.347) N•t Inwnel {•xpwMltyrnl (26Jn (4.1 16.040) 123.4 IZ337) Q8.34n 241,789 11.li19 17.6S9 27.091 259,428
Moor Allerton Elderly Care Davld Vlyn( leen L Muriel Ramsey Delknnl Ghosh Je8srA Smge Plil Harr*nan Lee Pts'llips LS17 5JD UWTnJ5t Nlne BrkKJley PW 812H8 iE1 OTE M43 74 North AN G812Nr CM13 3BE LS10