2023-03-31-accounts - Age Concern (Eastbourne Number 2) Limited

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AGE CONCERN (EASTBOURNE NUMBER 2) LIMITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 3tst MARCH 2023

Refereme arml AdminkStratp4e Deta Chairfs St3temE TbUStees' Report IndependentAuditos Rewrt 17-19 Cofisoldated Statementof F&wKial Adhr(ies Balance Sheets 21 Consoldated Casmknw Statem#nt Note5 tothe Fala1 Statements 23-38

Atè ConLrn IEa5tbowne Number Z} Um•d Refere1 WMI AdrRini5tratl¥e Detalls ofthe Chty, its Trustees Ad¥lso Forthe ye¥endod31Mwth 2023 The Ttees0fAyCollCern EastboLtrnehavÈ pleaswein pre5entnRthelrAnNJal ReportdAUdIed Financial Statementsforihe yearENling31March 2023. Thefinancw Siafementshave beenprepaved U51n8 the accounlJ¥w pofrys required by the &atementol Reo)mmended Préaxe Accouniineirnl Reportlng by thities ts5ued March 2(KB. Age Concem EaStb1Me is a Regtere41 ch (No. 1101578} and a Crynpany limrted by 8u¥anlpe (Age Concern lÉastbourne No 21 Lknted: No, 4952839. I thE powers offvtharity ¥e vestedlnthe dTrustees.whkh Is Yesponsibleforthe proper management of the ChaTy, The nanes of all those have ser¥ed as Trusteesdurin8 the ye en 31 MA l)23 are.. Tntee5 Crmmaknrcokn Be15ey Mr Maihan Cok¢¥ (Chaw and Treasure kqr Svmn ts Fo Mr Frost Ms Akon Mdnnes {Re5¥ed Mav O'Nel Ms Par15htpFwrd Regtstered Charlty Number Aegistered Coffwny Nuwkner 04952839 Pn'nclpal ReStered Office The Wliam and Patrrw Ventm Centre luncttr)n Road Eastboume East &J55ex 8N213QY Independent Alit0 Krth Cropper LLP &5 LÈ•denhall Street Bankers Barcky5 Bank pk 6¥67 Terminus Road Eastbourne Eastsussex BN21 >IE 5olKitor5 SO Ltg 15 Gred8e Road Eastbourne BN21<8

a1% Ststmi Forthi y•ar•nd•d 31 Mavth 3121 I have been the treasweisince 2020, afftd Chairas of Mty 2021 It s a pthlege to slep intothe rolÈ ofthairof this inportant lot31 tharity. l exwess my thank5tD AKson Mdnne5, the QLrtgoin8 chèir. for al her hardwork durin8 herienure. fvJwi saw US throu#hlhe COVKI pernd. whKh was an inuedbty tough a)d w(Jrryiwtime, butwe he corr out of thatperiod in betterfinpniial positn than we went in, and we are a more re5ilieTrttharity because of IL I'm sure I speak fortho ontire txjard in wishing Alison all the be5¢f futyre. I would like to thank my felbw tru5tee5. the eXPen they kncredible resour to the charity. we get avery good wm outto every board Me. I realy do apweclate the ime and effortthe trustees put intothe thariry. Now free0fa Cov4 restiicth?ns, Ihe Venton Centre is back doser to ful G1pit¥. and e¥ery time I vr)k durfn8 the day. it is a hiOf Xb¥ity whth LR 8reatto see.¢Matety, we are here to See. so is great to see people uskngthe services FrfLwde The last fewyears. although t¢h has fcused us on whatwc ryrove on a)d howthe charfty rrK¥Ve5forwird.we ha¥e reCEntSet up aStrate planny GrDup, a rnL¥ture of trustees a1 stafi, to bDk to thefuture. We belteve thiswll L4Y thefoundation5forthe thrity to contrue to grow. we h¢ju5tcelebrated 75 yeor5 gf the tharty and alth¥h we had the shonertem) •) mrfJ. pethap5 the strJtegK plan can be the Cata thatsee5 It0 ItrJyear5 and beyond. Last]y, I woukl Ike rothank the staff and Vobjntee fOrNn8 above and beyond whatwoukl generalFybe expectedofihem. Wlthoutthem, the drkyWoubn't be Inthe postth)n we arÈ today. Nath Choker Cha Detember 2023

A8cConc•rn (Easthoum• P4umber¥ Urnked Trnstee5' Report MISSI STAIEMEMT To enhanceaThlimproveihe ewienceknlawWeolpeople knEartboumeaftdthÈSurrouinEarta. VAWES Put peoFAe fwst. Tak• prKk what we th). Act¥ilth Aiteyky. Respertother5. Be carfn srRUCTUAL 604ERNANCEANDhW4AGEfrKNT The Charty 1% governed by Artlcks ol Asswal•)n as amended 14 November IIIS and w&E intorporated as a Companyon 31 March 2£. Age cOnM Ea5tboume owns a tradinB Company- Ase Concern IEastbDurnel Lmnitedwhth Lq zovemed byArtdes of L8$odan and inwrporated as a Company on 25 June I. The Company No. of the tr¥lin£ conwany s 3796445. Anysurplu5fvryn the trdding company Sgrft aKled to the ffl3 Companylcharty. COmnYLaW requlres the Trustees to prepare &cwnts forthe finaMalyeAr whith gwe a true arnl fair viewof thetharitable company'ss&eof affarj atthe year end, and of it5income and expendi forthat period. In preparing these acttwnts. Trustees are rewlred to: 5eled Suitab atcountirq policies and thÈn apply them conStty Make judgements and estimates that are renab and pru(Ipnt Prepare the 0nts Dn the Eoing crAKern basts unless it ts knapproprithte to presume that thc corryanyvAII contlnue tJswiess. The TNsteesare ce5POn5I>lefor keepi preperacrt)untin8 records whlrh tftscb5e tfvith reasonat airacy at any time the fknan(?al posthn thE chwitable ¢ompany3nd to enable them to ensure the account5 compty with thè Compan*5 Att 211E They a abo reSpL)nsIb forsafeBuardin8 the ass¥tsofihe company and henolortak1TelsonaIJe sterLsforthe prernitlDnarKldetection offraxl other wre8vhritie5. The skills of Trustees1 audf(ed on annual basis. forms the basi5 of as5e55ingtraining nee and also alkws the Board to Klentfygapsthat call forthe appokntmentoFnEwTrustees.The methrrtl recruitrnent of new members Is dependeN upon the need wlErtified - thls toukl invofv approaching Spe0f orgAnkatiDThs. professNs or I reqthd advertsement in the hxal pre5& Noneof theTrustees hasanybenefklallnterestin the MpanY.Allwe member5ofthe comp¥ a1 guarantee to tontribute £1 in the event of a windinB UP.

C•nt•m IEastbDUrn• t4wrtsir 4 iirnikd Tru5tees' Staternert OThelertionorapw•)tmentTru#eesare induded intothe work of A8e CoTrcerrn E•5tbourr loengare they have a undersd of the maJ"orslratewc and li)ancial issuès affectIthe woof t Ch?riry. The Charrty is mana8ed by a Board of Trustees whD elected for a term of three ye4r5 by members at the P4)nual GeTheral Meetkng. RetTruStee$ ¥e able to stsnd for re.elecEb)rk Ttr Chairman of the Tru5tee5 is aho ekned at the AGM for • three-year Perkxl and 55 ah)wed to serve fora maximum twotefm The TNstee B¢xrd takes respon5ibth'tyfDr the 5trategK dnctK)n ofthecharity ar dekkzatesdayto day operatw)n5 to the thipf ExerJlNe and the Senh)rMana8emerrt Team. The ected offkers of the Board a. hair Treasurer N¥than Qer Secretsry john TraVr The Board meets quartety and has onè Stsndhg Sub-commtee- Finance & Personnel whiLh a150 meets qu&tÉty. In addition. frorntirne to tr'me, it appwtsspecyal commlteesto undertake specK¥eas of wort¢ f exarnp, the SrateBrPlannln8 Gro. l)ay to day manaEement of the Chm ts the resw)n5fbfly of the Cf ExeCute together wf(h hs Mèna4ementTeatn. TherearEc1Ej1VeS(Ye5PorthI1ltyfroMSeDrM43ersthTQU8h tomana8e (Ovordnator5 and front.line staff. The d1n ol rwm4nd 15 thu Trustee Board Chief ExecutNe D1ctOr0f Hèalth ar%1 Soti31 Care Depatrnent M?nagers Co-orthnator5 Frontline stsff Iv. The Board a(xepts ft5 re5pon5ibthty underthe Charity Commrsslon's aterntnt of Reu>mmended Pwactice ISORPI forellsuringihe major risks towhkh the Charfly Is exposed are hlentiftd and reviewed and thatthere are systems Mi pla to mltate agalr6tthern. The Charityundertakesanannualreviewof risk in frn wth rrs¥reèd and proeedure The ahm is loenab Trumeesto ty4entrfy and ¢ate8orlse 4 olrate rkStO the Charity. prh)rft15kn those which require urgent adiDn thus reduc$ risktts an attÈptabte leveL

Ap IEastb¢)¥mÈ NyTrer2) Umlttd Tnst•es' Ststement A ri5kre8iSter is mèkntained whKh adthsses the folbTr8 key ar&ts: Fman G¢Mman MaThagernent service Delivery Complance Extem OncE XIentifdrI5ksareasse$£edrnIeM7sO1the 1eth of theiroc£urrhgandtheFwJtentrdllmpatt on the Charity - hqh, medwm or b)w. So, for eXp, somethSng mht have a low Hkethood happenlng bul a impacL PUBUCBENEFIT The Trustees hèye mmpliedwtth ihe duty in 5eLtsn 17(51 of the 2)11 Chartties Aaio have paKI d regard io the 8uKlance pubI5hed by ihE Chartty Cornmisslon on public beThefiL In particuLar i Trustèes CDn5id¢r planned athth5 contrlxrte io the a(hvement ofthe Charyts objects. Abo5 e Concem Eastboume has been prrNKling qvay ser¥kes for bc41 peopk skno W- 2023 the ChariV$75 Annirsary.OurservKe5areaimedatthe frJd and vulneraba$e1 a5 those artive and energerK," so wht we ore Justl¥ rrfoud of our caTe centrEd proje(ts lthe HomÈcarE. Mail Care, Day aub and MakinEMemorleswe also offera varfetyof physiGal cuhural th015 5utsb formosttsste We are a kx81 Charity cthn8forlDGII people wth bral ¥Y)rrteer5 stalf. We bee¥e thai every peison 5houkl be ab to look forw¥d to later l¥e wh conlidence.. knovth orBanisatlonsJtke ourswfi aayS bethet0 prvvide heW, atil4red opportvniii?stOtskepèrt in actWrtS th promotc independente andwellbeng. At th¢ Vt0 Centre The Venton Centffe is a multt-PLrrpD5e resour lmIng ihat Is lo¢ated behind the town's Centre and within è ffve minute walk Df the train siati)n. For avÈrtwenty years it has been a Iwe. vibrdntde5tnation forthe c4Jer people of Eastbowne. In thecomfflunlry In èddluon tothe 5ervfftson4Aferatthe VentonCentre¥rt workwiWin theu)mmunrf(ytolake our sefyi5 lo those who. for one rea50n or another, ¥e Unab to come to us. Our Yonteer workers helpthefrailand IS0e4 toc0rnpletetthrycated benefsforffl0UrHDrne¢areserye provrdes b¥xh personal and doMery Hampden Park.

Trustees, Report Fortheye¥endod >1 MwthXQ3 Ourshops Asof the 31 March 2Q3 the shops were tyen tradmy. Hampden Park. 15 Br355ey PTrle. Ea5tbtyJme, 8N22 >NG Grove Road, Chebea". 36Gr Road. Eartboume, BN21 dffR Green Street. 11 Albert Parade, Green street, Eastbourne. BN21 ISD Langney Showjlngcentre, 21 fA ngfISher D, Ea#bourne &N23TrT Open Mon to Sat. from 9 a.m. to 4.45 SKM. the s)p$Offer a wkie we of qualky Items kKbJdlng dDthk¥for all age5. a(550 thlklrpn's cfY5. twks. btsa braG collectablES and furnure. All items 50h4 w the shops were donated and the pmceeds from sabp5 go dirErt towards pwovidiry the many services we offer forthe ohjer Peop of Eastbuume. We have aKYays relled Up¢ on volunteetstoassLst wlth the dty to day rnnnkn& fmmworklng at tll and on the shop fkxjrto helin8 FrfePa St¢Xkf sale. Owpeople No Or15tK(an delverits mi55in withoutthe suwortofits peopk AtA Conc•m Ea5tboum we are fOrtune to be to call on the ser¥Kes of many dedicated staff and volunteers wlh profe55iona1Merb15 Usto makea posit1 diffErert2tothekn50f so manypeoplE in Ea5tbourne. As ai the 31" M¥th 2023 the Charity enykned 6 ful tNne and 11 time rnembeTS of staff tre equivalent o113fulltme empbyee& In the Homecare buslnesswe empbyedone ful tkne regtrtered maha8er.two tme seThbJrcare orker5 and 8 CorE ond Support worker5 on wariable ho contracts. As at the 31 March 2023 the Trddin8 Cornpany emthed a full time Ser•p)r shop M&wer, lourful tlme shop managecs. one part tkne asststafit sfv)p mah4erand one patiime van drl4er- 6 FTL e ulVolunt¢•s AOTOSS all of AgecOnrn Ea5thouine'5 work. with theex(ept+n0l HLKrcare,we have relied on tr work of commlttedvolunteer&WhoutvolJnteers.cvertheyears. wewould nol have beenab to delr¥ei the Se and varEty of 5etVKES Ktr11t WE t[turba prDvKJe. The effects of 11 pandemK have ha(J an ongoingimpact uponour¥olunteer rnbers.faIlIVfrDrn 237we c1 io 101 asof 31 March 20U In produan8 thelr slrate8hc pl), the Board reco8nlsed the inportanct of re14 the voluntter base and will apF for funds to empkny a VOteer(001natO[ to te the kad Dn re(ruitme 1rdiniand supwr¢. ACHIEVEMENI5AIPERFORMA£ All our actviilies and 5er4res prDmote and red the i501atK>n that older peop expern. We belleve that the strength and wality of soaat reL#Ntsh4 and ihe OpportrtY to engage In enloyabadivshasasknthft¢1rnpaCronthe heallh. welknelrfènd qualltyof lffeforolderpec and we are proud that thè yearunderreviewwe were able to offera wide rang@ of p4ili@s that provide exercu. stinulate th0ht Orsin¥ provkde ffndthF tnPaTr¥ of Iike-mijd individual5.

P4e Con(•m IE15tlxMYM • Umited Pafer•nw Admlnlslrkn Detlls ofthe Charfty, its Tntst¢id Athlso Forthe ye ended 31Marth 2023 WdfvrnRtyhtr The Welf¥e rights proJetti5 Pwt of a broJdef Cot¥je benefs prE)iertfurnled by the Clnlt>l comm15sioning0Up& Thai partnerylw,wPthth k manaEed by theSussexComnYJnityDeVelown¢ Assoc•atDrk. IrKkndesadvxe 24enc5across East Sussex11¥va cAln$AdV and HastMI85Ad¥KE and RepSentIn Centre. ARe C(nrn Eastbourne's role 15 to 4951st peop aged 50 plus to cblm benefit5that thernto meetthelfhealh and c need5aridthus 11weab to Main a home. Attendan Anownce abeethathepSPeople aged&and overwlth cxe costs. The applit¥tion forms are kJn8 and LDmplkated znd often ohlerpCop uThderstste the extentof thetr disability or Ilnc55 whth of course mean5that they are le55 to roceivethe help theyneed. ThJt 15 whyour trained srafl and volunteers ¥e crudal ir) hebin8thÈ sKkand thèbkd in the town. Durin8 2023 AttendanAlwanCearnjftteétO E10 per 7•eekfOrpeO who neethd help inthe dtyoR at rht and EIOL75 perweekifd)ey neededhelpday ANDat n¥hL ThebenefitcontrlbulÈS to ab•Angolder peo to rerrran ir¥leperKlenta)d to remaln at home. AttCrKIan Allowance is means tested so i4 addthnaltoary otherfund5 clents rece. Perscfial IndependerKe PwAentlPIPI Is • henefftthèt 1p$Peopl• * 16to 61 ith the comsof • IiJn8-terni health r4ndhI( (rdisthlllty. See Table A b•low. TAUE A Home Visit5 ApFomiments at Verton Centre AttendarKE AknVèn RereNed Pewsonal Independtnct P•ontnts ReCetrd OiherBenefts £ty2 Nurnberof dients TotA Benellts Recelved Inf0m)atn and advlce has long beEn an e55entsl eknni of the servKe5we vdeforIhe olthr people of Eastbeume. Tr4ined vofunttors hety ¥nswer questlons on a whole host of topks whether they COnM nional Issues as ca, benefTts and health or more kKal wncerns suth a5 publlc trdnswtorknusins.The teani5alv4aysre&*to proylde compfehenyve.authorftative, knpartlalaKI Idependent help Èlther ovef the teleplKJne. m person or by È-mail cr tter. No 4PPDkrtments ne¢e55ary ai offite wo5 on a first come. fkst Ser

4e t0M I11 ¥ UThl•d Twstres. Aeport Allied to the adwce provi(IEd by our ¥oluntrEf ¥lw¢rs we se$sn5 fram Ffjid prcfe5sion- 501citors. pUtts- to whom we c¥n m¥ke appoinimentsfor30 mknutes of hee rable Gite8Ddes breWown for I&A olC4Èn Imue Re5ideniial Qrè Heakh & disablty 51 Aduksooal Care Le8alAdvice Beneflts Flnancel Debt Housing orsumer issue Empbyment Famlky ¥KI Trayel TOTAL To heb peo wh the •ryn45ed CO of go¥ernmer&tprwthd flnantkal 5UPWt tlwwh 5 lousehold Support Furf. ABe Concem Ea5tbourne put tO8ethti a partnership of Mathew 25 Mission. YMCA Eastbourne and Wdlingdon Tree5 Cornmunity Centre. Cwr role wa5 to adminisierthe grant and to proth ffft•nuol supportto usefs and (lents ofthe VentDn Centre $59rk¢s. fundkngWaSpa intwotranthesbetweenApr422 Marth23 - FSF2 )dllSF The Partne wert abk 10 offerwam)cknthine and beddh)&loodYoLthrs, eneryivouthersandwhen neceSWVi help wkh the wfthase of whlte 8ood5 a$cookefi#J1 and ¥MhinK m¥hw*s.

Twees. Report Tthe arendd 31 Marth a723 Tabl• Cbebw sets out how the fund5 were spefitand haw many peopk Twerp he4d. Tible C usehokl SuppOrtFu1 2-Aprfl 2022to September2Q2 Enew Water £12,276 Es•erth15 Ilnked to Spend E¥en £2.191 £4n8 q815 Q4,OX Nvmber of Clients Household Support Fthd 3- OttOr)22 to Marrh 2023 EMrKV Wer £ILm ntl to Wlder Essenii £1.2C Spend £& E4.4 Nurnber of akents 16 330 The Clubopefate5fF¥e days prweek.MontoFrf bitween loam. 3 p.m. It i#bysed in OLVSPatknu5 and comfortable lourywtter¢ iredsL¥fand YOnIe$£alafflee¥arnlernQtQth0se1I may be feel¥ I¢#1 ilolited or who may not leave their own homes to sockifise very often. The prrtle activits that afe pmvth are both aThl therapeu abxl are desÈrd to he evetyb0tsfeElathtynedaflth trne Y4enCour4edtojo kntherekatstC1Yfits pres5U to dcso. The Stryice has underyone frent rewOew¥ publdty ItrNes wh Ethnti refqrral agenaes users and offered taer5essIDn5to p(entlal ier The ShAlhvJett The Shedprolecloperdt@sfromthreesttesanwnd&stJxwrne W isthe kEyekmentinthe detry Of5erVrSift the community. In Oct 21)21 the fure ofthewoiectwasseojredforethrh a continuatkn grant from ReXhI Communlls. The Eallboume Sh•d Fort Lane The first of Its kn East Sussex it is a cThwertedÉaraBe space of LI1 5quaiè feet d25igned¥xl bullt by ft5 shÈdders, the bu* of the activiTr iswJodw(Kk and rnetsl work iangney Prnry Oursewnd shedopenedfftjan 2019 In th•8rounds ofid1apedLavpfh?ry. Etthrarn[4l Langney BN23 7DT. It bsfted wrthkn vkl cthvshei ètthe entr¥ncÈ to ihe Privry grounds.

4• Concern IE¥sthournq NuffKf 2) Uffated Trustees. RepNt F¢Yfv parendod M¥th21ll3 The H¥fipdEnPashed Okned in Marth 19 emptyretal unft thecèntse olthe Yarnpden PaTkarea ol £ttsOt The Ma focusls mosaL¢S. glass work. need¥JXk. uothttin8 and knthng buttheye Is •tso a small wdwOrk31J for prDJect5 aryd akth fsx (f ramKS. As01 the31 Mar 2023 we had ilJ15isned w). paytri&shedMembers,soffjeolwhom attend every Jcrosstheweekand acrossallthree shed5. Otbershedder5come and go, tumlIftheYh3e a project in rn1r or K they jusiwaNtto ha¥c a d)at with one the sheddey fthd Actpiities are vaTd aNI wmerou& atypal day shedders are Invoed in m3kinga syl fort LangDey Priory, boxes. guitsf5, 1r rewY& bowltumin& brooth ojpbozrd bulld metal turningi boat and table makfftg. The projea always encouTaEed strRddef5 to cortthite thew skdls and experie tothe ioc21 comD)unlty. ln thi5 Way thEY ire helping local peopk and embed¢the project Into the broader coffliniinitYW?Nlst abo IDcreasirts the own seff-worth. Age ConcemEastb¢xwne prtivKks 1&Jmth(e sew wewlatedbytheC3re Quality Corrmi%s% and w35 ratEd"Goott In Its audit. The servke provNles personal care a5 WEll as fion-rewid 3ltieS We suth osshopplnE. compan)nshTr) and All dients are assc5sed and care plw15 re¥ed indN%luai li, att0rd1 to a55es5ed nee but at 3$teVery 3 rrnnths. A8eContETThEastbourne has0 * of prornotkngthe matenan ubf cfients. nrnal sodal netymk and soual t$.The care plan recordsthe hisroryi Socfdl netwotks and Lvntsrts, aNI preferenSlar artiviiiesJidhobbles irt Ofderthatthe dnt È offeredac£e5Stoth05e netwo5¥1 triitieswhith are èppropriate aDd desire The seNict.' Offersskilled care ttrenable peopleto6thve their optnumstateof health well-being. Treats al people, wpptsrtedby usand all PeopWhow0TkfOrA£t Concern EastboL)fne,wth swrts indfvidval cholce and pef50nal drftsion-makkng as the rEht of all dkent5. Resperts and encOUS the rightof IndepeNleftce Df all cfents. Recognise5the k)dfréValVTUene55 of thentsstaff ¥KlvtsrtOTS, andtreatstrRmwLth d8nty and fespeLt at 81 t¥nes. Respectsthe Indlvidu4fs rewwementforprr¥• at tfjme5 and treats all rforrnat¥) Kl Lonfidential mannef. Recoinise5the needfor pcMn&futhneDtandOlfer5prograTMSOfMe?nY1gfdXtTriItytQ sattsfy that need. fmÉ th year the ser¥e generated a surpbjs Df £24,X

Tru51ees' Rept Forth• 1¢d 31Mwth ZDZ> Overthe last twentyvesthe Venioncentre h3sbeen an knportsntcutturdl and social assetfor tl oWer people of E05tboume. Cer forty actwiiiès a month tske ke whether it be danon& ar¢ exerose, talthi. halrdressln& eatingand drnkln&ther¥p4e5. conversalKn, bOtskcbS, poetrygr kniitin8 quite apart from the nfornation ané advice workthat is undeflake by volunteers and st. The year 201¥23 sawthe Centre gettln8 back to normal f0low1the unpCedefited (hallEry L the Covid year It has t•kcntYne to rebLtild th@ TheoI vi%itin8 the Centre postcrnvl not hel)ed ty Ihe pemwnent cbsure of the neath mutti Story tsr park whith had guaranteed wsinE footfall Neyertheless. the numberof Peop tskiig ouracrS s growiw month by month are ctsnfKlent that the romingyearwil seÈ the Ccntre back at vibrdnt séw. An wnportant addltKn to the Ife of theVent¢)nCentrrhaSlJeentheSurdmornln8MUSl£seS$0 or8anised by the Undergroun(l Theatre Groury Everysaturday. loral musklans entertlin upwards of one huThJred people in the thntre's larRe kyjnge. Visrtors enjoy a drlnl dwingthe inierm&5 more aknLrtthe Contro in kerRral and whatAge Conrn Eastbourne Gin caftr. We also started hiring CLrt thè Itsue in thÈè¥enirrfdS, thedayS perweekforagroup offerlTh8atti sSÈsforad5. This15 partof a broader5trate8yof utkning the budIng tyJts¥Je tt5 normal htsur5d 9 to 5. Monday (o Frldav. Worni Room The kn(reaS Cost of ener8ydurv4 2V23 to nCernS ab(Jt older Peop having to ch005e between food and healing. As part al ourre5ponse to thr• crtsLs we applied for and receriedgrants from Easthourne Borough Counciland theTnmarkTrsttO(0nwert a5tore rocmintowhatwecafed. the Thvarm Room". wflh addIt)nal practKal support from Sky Tv. whose staff deLDrJted the rc•yn and flttÈd a orpec forfree Nail Cuttinp410d Chirupody The W CuttirTrg Service oflerEd appointmrts in the Vertfm Centre thrèedffjy ptrweck and ar £3) per a(Wintment thts Is a valuefor moneyservKe that pro¥KJi important ie forthecharity as a whole. Good foL care Centl for moby ènd hasa Iw8e ryxt uFh)n the MdN1dr$ welbeing. On avewe e1 week wo SÈE 40¢0 g)pe¢)ple perweek knthe Venton Centre. For dents wlth more conwkated feet SeS or for th¢)se wh dhibe$ we have a qualllled chirtrpodist offcTryappolntments at the CentrE. Tronsport The Ch3r*y's mlnibu5 has becomè 5ncreasingP4 over the last fwe Yea as 3 mean5 transportinBclients to Day l)pportunf(ies. Theseryre doorto doDrfora costof £10. perj0um. Unfortunatety. we to Suspend c>ur LSUre trips betyjse the ntrtra5e In fuel iosts made thern uThaffLYdable. The mlnibu5 is IL and wli I need repla(in8 wiihin thE TreKt the years 50 the Board ha5 dethed io set aside £20.LWto £25.cixI peryear to abjw us tD purthas¢ a new one. li

Twust•es' Ft•pwt STrAIEGIC PLIJI IX1- 2n6 rrIng the 5etond halfof W23 the Bo¥d formutsted a newstregKplanfortheperiDd frDrnAprl 2023 through to the endof Dec 26. To thi5 erKla sub group. thestrategic Pknning Group, wa5 set up to researthyw5ddneed50f 0rpeOplEusingOur$erVKES1u[[entad rnore brOlof ol¢kr people in thetown. Threedr3ftsof the pLin were deYeknp&ldC0nSU1teduP0nateAch stageat the end of whith time the Charity had refned ivs Mission Statemem and re-foujsed its Values. Clearer more succinct atements wl help Age Concern Easthourne The sets •)ui lourstrate8lc aiff£. 12 obJectTr¥e$ and 22 actfr4iiS. An xlh)n FAan has also been prepared thatis SMART asuibes responsohly for a(ivity. The 5trate8y 15 5etoyt below, srK4TEGICAIMS I. HELP CKDal PEOPLE MAwfAW IHEIRINDEPENDEIKE By èn*Jln8(wr cmÈntsto remakn kn thetrown h(KnÈs foras as pftttk• p05sIIAe. Z NPIXWEIHE PHYSICALAW) M84T•IWELiBEING (rou¢ PEOPLE By pfov¥Jlr¢ a ol prthl supr¢ thÈrapeutk ser¥k£s and both at thE Venton Centre and the Corn1 AMPLFYThEVOIQOF ol PEOPLE111 EA5TBOUIVIE Byworking wth plrtnerorgrthatX5 to yak up and Gmpaign on behalfof older poople 4. ENSUPE THATm(H IS FINANCIALLY SUSTAINABLE NJ¥DWELLMhJ4AGED Bygeneratknglncomefrom wlde 1lherses0u5d ensulthoSe resour(esare appbed to meet our ain5 and objectNes. OBJECTNE5 ANDAcnviT AIM L HELP OitER PEOPLE ml1N ITrEIR P40EPEt4DEPXE Ob ACtY a) ApFtythe system5 and protocok as setrt in the GnlanC& System {aC5) Aawity a) Re¢ruir ani4 reiD cwe and support workers 1¢ der(are. Activ bl Marketthe Se usin&tradk)nal dqital forms Jf prom

• CotM IE•ttyoume Pknthr2) Urywtsd Truste•s' R8PUrt F¢rthe Trar ended 31M¥rth a123 Assistoldvpeoplelnnr4Ulnrfsinqltsrt AttkntyaTr IpKre•se the take up Te¥are benefs irJCbJe AA and PIP AIM I Ifv•IAOVE ThE PHY51C4LANDAfNTAiWEiLBEING OFoifHpEOPiÉ Deliver4rtivlllesonds&Wskn the Vartoft CentrthrtawrtsoClallsolaWonandlIfies. A(tfvltyal. 6rowthe nvmberof olderpeopttusknethe pAak8men$D4ycknknt0 ) members perweek. Activlty bl- Develop a greaterrange of and seth i? èfterngons to make best we of the Venton Centre. ActNity Il- Secure contlnuatrth iurk4Myforthe Eastbourne shed woiecL ArtrIV bl Cesignats funds overathreè yearperk)dto purthase a reFemÉnt m•¥$. ArtPltyal Re¥¢¥pa¢V of nal care seThke In(hxlwneed for bank 5raff Activiiy bl Review defvery of seThp2s suth as Wuncttye. thtrwdy, auty therapy m3ssa8e Mmnrthn andimprnve thefvbrlcof the Vthton CthtrL Artrvity a} PrePe annuaf prDBramme of wcrfks for mainienanr£ ol equipment. to intthe t pavhting of the extemr of the bulk18. Artwity bl Impfovethe heaty and air C0nditfth thuthoutthe bjldlng ertyve8 ArtNity 4) Rèpi existing webslle5 ActlviEy bl Hold a CelebratTr event In the autumn of 3Tr3 to the 75" tharity. anniversary of tt

A&E Conom (EastbN NutthrZJ ilmltod AIM 3 AMPLFyTHEVOIQF OLDERPBYiE EAflnOURNE Aai¥ity al Work wrth p¥rtner a¢fvicc agendes in promot¥ the uptske of PenSn (redft. ActNity bl Promote the use of the warni roorn at the Ventorbcentre cl Wor wr(h Ctiiens Ad¥Ken 5urveyingextentofd•ita exckn5ion am0lytdderpeop. AIM 4 EP4SiKTHATTHE CHARbTY S FmNcy susfAII&4BiEANDWELL IdAI•AGED Adviiiy èl Product thfee yeai rtal pkn to hdLwJe maintenance of wemi5e5. gfft 4hJ. volunteer recTument and onlkne sae& etbvell Artrlry al ReVW and seThte tharges u. bl er'se olfKe space 11lhe Venton Cenlre to 1ke-mwd Lts)Mmuny groups. Activity al. Reuuit ? pwttkne ¥Dluntrcts)rd)atorto recrur( and sUPPQrtvoknnteerln8%rosst chariry. Actmty bl ReVwetY sysierns for appla1 ar superffih)n of staff ensurir4 ConSter¥ approath across all 38è[S.

A8• Cmrn IExthourr Nwthr2) Unthd Forthe y•arended31 Manh XQ3 The consokjated resuks ¢1 the TI and its sub5idlary are sel ¢)ut in the Statementof Adr4ities. The total consoli#ated funds hekl at the balan sheet a £L31i025 whKt con51st £54502 held in rEstrktedfunds. £44.827 in denatedfunds. £164.T22 held in pneral unrestrted fund5 and EL[17.974 in endowment funds. The 8roup's net m¢wement in fvnds for the ye?r was IhereloTe a surplus of£27,427IXQ2- swplus of 55?). The thartr8e Jn fortunes overthe last three due to the perfom4ncE of the thws ranp fl sockl enterprises.Theretsilun5 produ¢edasurphJs of £34.LIKI whbt Homeorebusine4 had a surpthJs of £24(XO and Day Opportunkns returned a proflt of £1 The 15 scDpe ¥J.' impfovemerrtkneath oftheseartasvTr partX1ar Trknmecare and rÈtalL althou8h theea>nomkqkntyn 5 havlnu an Impattupon the StreeL It8$ theye¥amoUntédto1cW whkth, wh4stwekome. cannotbe relledupon..the stia of irowi8 eamed hKome wl kssen the need for le8arie5 In the coming three ye4Tr. As pan of the anrAAI ldt pr$5 the Trustees have undertaken a thorough re¥W olthe ye¥ ahead and approved a 12 month ca5hflow Pfojeaknn. Thts has grn them a lEaSablE expectatK Ih•t the company ha5 adequate $(rreS to (tInue kn Operatmal extstsnce forth foresee luture. For this rea50n. they convnue to adopt the 80tr¢ COnM basL% th prepaty the Th• wyadopted by the Trusttes on 7 May 2Clll 15 as foifows: Age Concern Eostbourne w•mokntO sulfK&MtfreereseTres to roverotknstthree moftthsb more thon twefve monthsnonnolupendknireolthechorty.. The cashfkThprojecti)nforthe pernduptothe eftdDfNJj24shtySthatthQ Charwstwoujrrert accounts wll hohj £254.575 15 £9.(XXI kn the Mnnal three nth expendkure lor t Charky. e Conrn Eastbourn• hasthe P110 hwest Is cont•Èd K(y4ernln8 dotyment. The Board of Trustees ts responsthle for se the b)vostment poky and folknws the Cha ComMi)n 8uhJxKe as set out kl "Invesiin cha.rrt mone accordance wFth the prknciples Set out kn the Tntstee Act i(rKI. Uk4ancè for tru5tee9 CC14 and In

Age Coern lEa51bme Number2) Umit¢d Tru6tees' Rewi Forth•yar••Kled 31 XQI Perfgryn4n The ptyar perfolman of the portfokn over tht last three years lthe Vthe fallng to £47L598 In 202V231 has led the Trustees to appoint new Investment Fund MareT5 kn the forni of Quiker che¥[. As one of the largest dixretvjnary w)ve5tment mgethent firn acros5 the UK, Ireland aThd Channel I51d Quilter Che¥t he managed beswke iNestmeni lor thxttle5 forfierat As part of thi5 process the P)ard ha adopted a InvÈ5tnnt Poky and r•tsed lts tolerance of risk from to In¥e5tmntObledhs The main obi•ctNt5forthe investment PDrtfolk) are to: To éefver the best overal finan(ia retum whni a rsk that i in kne wth tl organisatKirfs friancial objettlves To provhle a reasonable and susta1b level of inct To the realyalue of permanentendovm)ent O.e.. to proteLt it against Inflath)nl To invest forthe bng-tern) in a dwersified portfoho The i)vesrments shouk4 be consb5tentwith the ¥alue5 and ethos of the oYgani5ation Total retyrn trrE•t The total relurn target for the YwestmontportFoknhas beenset at inflatK)n pS 3% p.a. netof fee& This impllesa nominaltsrget tsf 5% p.a. assuminEinflatlDn settksback tothe kof En8land'slongÈr- term torgei of¥ound 2%. In(ome rnquirement There b no specific income trrgeL However. the Trustees expe(tthe wettmentsto genere reasonai4e level of I0. Eath of the TN5tee5 has cL)nfinYd that there Ls no rfomi•trn of whkh they awc awore whkh L% rEtt0 theaudit, bwtof whththeaudtor unaware. They havef urtherconfirmedthatthey ha taken aPPn)prte Steps to iderff ffy Sh rek¥ant nfonnatp)n and to e5tI5h that the audors a awa of sh intom1 On behalF¢f the board of Tfustees Mr Nathan Cokerlchair) Trustee 16

e Crn IEoth(wrn• fahnber2) Umithd épendent AvdltlY5 Report Forthe yèar ended 31 Marrh 2023 Oplnlon Wehave audfftedthe financialstaternentsof A8•ConcLYn (Eastbourre Nun)ber21 iimiied(Ihe'pwrt charttrfl ènd its sb$Ill I'the group'l for the year ended 31 Mard) 2023 wlmth comprise t Statementof Fin4ncial Aar¥f(ies the Income and EXpendItu Account). the consolidated and thanty Ba Sheèt% consoHdated statementof sh fbw5 arKI the Th)tes to the fancial ststements, Indudin8 asuMmaryS1gnrfX3ntaCtoThtin8 PDlw. Thtfinancwl reportinslramew that has beènApplEd In thekpreparètion i% aPpab W3nd United KingdomAccountinBSlandonLK (United Kuwdom GeralA(CèPteAu(rtiPrIlcÈ1. includin£FinanaalReportii£StatwJard 102 The Financk4lReportry Stdard4ab1e tn thè UKand Repubkof I1.. In Ouroph the fn¥Kral ements.. gve a true fairVW olthèst4teol the 8riMJp'sand entthaWsaffs as at Marth )23 and of the woup's incom¢ ardexpenmpans Att . b•slslorapinlt)n We ctMductedour•th in a(Eordance v4rth Internatf•nalStsndardson AvditfnglUKI IISAs(UKII appIlble law. Our msponsibiTrts un(ler thL)se standards are fwther de$Ud rn th Audito¢5 re5ponsiblUts(orthe audrt of the fandal5[aterneThtssertl0n of Ourrerrf. We arE independentof the 8fcAJP h attOrdan with the ethral r@qUirement5that¥e relEvantto thjr autht of the finar)dal ststements in the UK. inthding the FRCS Eth1 Standard, and we have fulfild our otherethrdl reswnS1tles li accordano these requirerwnts. We belKevethat the aurlir eviden(¢we hwe obtsined is 5ufftient apprrW?te to providÈ a basts forow opinior Conclusions rEl4tingioRolry¢orKvn In audilin8 the financi statements, we have conduded that the trusttr5' Use of the 8otn8 wntem basls of atrountln8 in the preparati)n of the finarntial statenntS 15 appropriole. Basedon the work WelVe performed.we halt not hyentifiedany nJatèr41 uncerrantiesrelatingto events or rx>nditis tha¢ indp4kluaty or llectety. r)tsy cast SIDnt doubt on the charrtablo Cnpany'SabI1 ity to CDntTnueasèBoln8concernfora Per0[ atltast twohe rnOnthsfromwn financ st&ements are authorised forissue. OurrE$ponsA)ilttiesandthe responsbilitiesofthetrusteeswlth reWtttogo¥fIlnCemared¢Scv In the rel@vantsections of report. het wrformad( The other Infomthr)n comprrA5 the inlormthn Jmknded In the Trustees, Report. other than the fnancHI 5tatementsand oui audltorfs report theron. The trurteesare rPOnSIb IDf ihe other inftsrrnatl)n. Our oplnion on the financk?I statemerfts does not cover the Dther infomiation and. extept to t extent othefWiSe expfiottystated in ourrepon, we do notexpressany fomi of assurance condusion thereon. 17

A¢e Crn (Ea5tbourne Mumber¥ Lwnlttd Independenl AlIt¢l$ReI For thE yewended Ilmavdb 2021 In connectKin our aat of the fan1 statemewts. eur $ptslI1y Is to rtad the other knformatw)n aTrd, in dom8 50. Cons"wJerwtherIhe other inforn)aD"on Lg rn?terkilly inron5r4tent wth th¢ fln3naalststements,orourkrfwkdEÈobLiined lithe wditWOtherwseappeJrstobe matena mi55tsted. If we identrfysuch material inconsLstencies or apwent material misststements. we we required to deteimine whethÉrthere a miterlai mksstatement Y) the fmwcial statements or material misstatement ol the other i)forntI)N. If. based on the work we have performed. we conclude that there is a m3teri•l mlsstatEment of thi5 other wrfomutvJn. we are requlred tts report that fatt. Wc have nothYv&to repcxt in thls re¢ard. In ouropin+n. based on the wDrk undertaken inthe course of the audrt: the rrforynatwjn qNen in theTrwtEe< RepoTL whxti dUd•$the dIreLtDV rewrtprew&4 forthe purpose50f Company kw.forthe fmancièl yeorforwhkhlhe IicIal $eMents8 eparcd 6 ¢Cffj&Sttntwilh the finartclal statements: and the dlrettDrs' report,4Kluded tthin the Truste. Reprt hasbèen prepared n xcoThl3n wth applKzble lesal r•quements. on whith we P£quirnd to Aewrtby Ex¢kn In the Ight of the knowtr aNI UnderSbdI¥d of youp and the parent (hlty and ics envlronmtnt Dbtained kn the couYs• of the a1 we Ve not wjentaièd mai1rKal rrisstatements n the Tru5tees' ReporL We have rthIng10 reportln re5pectofthe foll(>wimattersin [Elatht0 whththÈ CompaDi?sAa 2W6 requlres us to report to you If, in our r4JinkJn: Adewate aCcountkngfefdShe notbeen kepLtxreturnsadequateforouTJudft have n been recepded from brènthe5 nrtvt5f(ed us: or The finarKial statemerts are not kn agreement with the xcounting r•cords and retuffth: or Certain di5do5ures of Tfustseg rÈmuneTrtitin spec¥Ed by Iw are noi ma4e; or We not T1¥ed all the infornation explanations we rcqute forour auditr. ¢x The trurtee5were not cntttkd to prepare the fln(la7 ststeffDts In 3Ludance with t small (ornpanie< regkne 1dtake3dy3ftkn1eOfthesmaI¢OmpaDieS, eXeTrytn5 in prepai the trustees, repoftand from the requnmentto a strate8K r?port. PwnSl>iliti otTwstees As eypklned Fnorèfully theStsteft)entofTrustee< Re5ponstsikns.thetnJstees l¥thoarea15Q the dlrertorl of the tharltable Company for thE purposes r. In PparIngihefinanClsL7ternets. thetsu#eeSarereSp5itef assessirethegrourfsand pnt charl$ ability to cotttinue ès a goin4 COnm. dÈdosin& as applitab. matters rplated to 8gin8 concernand usln8the going ccrfKern bag& of accounting unlE55the tntsteeserthrrlThiendtoliqdate the grow or parentthth orto a5¢ operati£ or have no a45t3rnatllE but to doso.

IndepeTrd•rtAudiors Report Our obJectrrfes•re toobtakn roonabka55uTrnce ab0utwhetherthefkn•n(istateMentsaSawho •re freefrom material rni5siatemenl vlhetherdueto fr4ud or error.and to hsuean auditorfs report that ndudes our oplnkni. Reasonable assurance 15 a h¥h level of assuran but ts not a £uJrantee thatar+ audrwilaPtysdeierta materialmisstatement¥rtn It exbts. Mi55tatemertstanarse from frdudorerror arKI are consmlered Materi rf. indivaal or the a88re8ate, theY[d reasonabtybe eXpertedt0knfknthÈeMM(5bnsolUS¢1SIan on the ba ofthese tinancial sterfits. Irregularities. kndudkw IA1. are instsn(esofnon<onwhnowth kn and re8ulths. We de5 PrdrS in fffte with Ouf responsblrtles. outkned abry4e, to detect material mi5Statements tspectofirre8ularitks. InchJdin8 fraud. TheextenttowhkhoUrwodureslreWth ofdete(ttr trTe8UlarIt. knthJdln8 Iraud i5dets4ed bekm: The Group and P¥tnt Chwairfe Compw a refluredio comptywth both Company law and Chafity kw and. based on tyjr knowledge of we Identrfd that the ta YeouirÈment to xcurntety accountfor re5trkted funds was of key swrftance. Wegak)ed an understanding of how the Groupand Parent Charity CfAnpled wlththelrle and r•8ulatoryfrdmewort incknlinithe rÈqiirementtopropvlyacctyJntforre5tr1ctedl throuth dISans5th man4Gementanda revwofthedocunntedpOs. proced and contfD&. The audrt team. whkh 15 expefftrKtsl kn the Jdit of thaths4 mnswjered the Gmup and Parent CharitS Su5pIl1ty to materkl mlsstatement fraud may occur. Our JnskSeraik)ns knrhjded the dsk of mana8ement override. Ourapproath was to the(k thatal rEstrKted kncome was wopeth Jtntifdand separat ac£ounied for and to ensure that onty vahj and appropriate expendlluTe wa5 tharged to restrltted funds. Thts rKluded Tev6ewinglournal 1Sustments and unusualtr•ns¥tions. A lurtherdescriptK+r4of our responsth5fortheaKJit of thefmanttal ststementsi5 located on thE Finanual Reportkn8 Covncifs webslte at: htt descrbgt¥)n fomls part Ofourd0rfS ieport. www.frc.or . .Thts Th15 rtport Is made soletr to the thwhabk Comn$ members. ¥ a body, kn acC•Th(e with Chapter3ofPart 16oftheCompani?sACt2c. ourauditw0rkhbeèn undertaken sothatwe m#rt stste to the charttab C¢mpany'5 trusrees those matters we are requyed to slate to them wi an audltors, re)rtand forrbo otherpurp05e.Tothe funestextentpernittedby IXY. wedonotacoptor ssume reSponbSty to anyone otherthan the dwrftable Company and the charltable Companrfs trustees a54 bth. forouf audit wort forth report orfor the opinkns we hwe formed. Rlchard Bklnghutst ISen40r St*utoryAudttor) Fofand an behalf of Knox Cmpper LLP (StatUtAdorj 65 Leadtnhallstreet London EC2AD 1811212023

Age Coern Ifasrbowne Nuthr 21 iimlted Con501k1tdStthrnent ofFinandal Aclivities Ilndudirythé Income ¥Tbd Exponditw• Accourtl Trta fundi 2022 Unrostrftted Desh F¥Dds 2023 Not• FurA5 INCOfvff AND EXPVItffti IrKom Qndo¥fflW frum.. Donions and lew$ charbtsblÈ iiwties GEnerrtiNy futsds IrvÈstmen Other Incorfe 92,691 459.795 3S7,651 92.691 671.751 357.fy51 3.682 3.454 38,703 64661 359,162 L4Zi IiiJ56 3,$82 T¢Mal In(om• Endvrtrn•its 913 591 211956 2Y ÉwndllUl• iin: Rai5in8 fvndj 325.546 712 316.258 281.458 Chwviaknle ActMfie5 558.274 191.2 749.570 684.997 Total reYJUr5 eNd 48320 19l296 71? 1.075.828 96fj.455 GajnllkJ551 on Ity0tm of Invèstmorts {25J741 I25?4> 6A159 Ntl Ihxomell&p¢ntsur•l (#095 b•tt¥een 29.771 (23JJ041 27A27 B5,557 21 3B 19 95 Ilet 1111¢11 ar 35.404 14.722 1416991 27A17 85J57 NEt fundsal A Apiil 2022 Net Ji Paarth 2023 14J27 44%27 39.780 54502 1.090h73 IW7&74 1284.598 L312.025 1,199.041 164 722 The notes on pages 2310 38fomi part of these fmncialstatsmerts. All actwiti•5 deTNed from continuing operarts in exh of the twofinancyal periods. All reco8nlsed BaSor b)sses are incknled the above Statefflent of Fiiandal Attpit*s.

AIE Ccnrn (Eastbgume Number21 Lwnit•d BJlan<e Sheets Gr¢x oup Chwity Chity Fixed Asstts Tèngble Assets Inve5tmenls 14 5611 4n.598 l(B2.717 557.864 471 1029,464 s.0]2 494.599 L073,611 491.597 L379 CurrehttAss•ts DÈbtor5 Cash bar and In harKI 16 124.018 23Q748 149.438 147,923 297.367 246.958 417.354 creditsrs.Amots 14111ryduewttrdn 16L4ni (47. (47,733 3&0131 Net 346,092 277.825 3G9.Qi 261,354 TotalAssets Le$Srrent ua4f1ts 1374 L360,204 L399.L5 L334. CYeditors:AThunts lalliryth gr thanone year 166,784 75, 166.7841 IDtrI Assets Less Li4bili¢ l284.598 L331 1,26W9 Funds Endowment ResttKled Designated Unrestrthd LfA7,974 L090,S73 39,7WJ 24.827 I,722 129.318 L31I025 L284.YA 1.331301 L047,974 549)2 44.827 LCg),6TJ 39,780 14,827 ICE.569 1261.849 21 These finantlal stements have been prePad kn xcordano with the provi%b?n5 4ppIKable to cDrnps subjett to the small companies. regimè. The note5 on pages 23to 38form part of these fFnancial starements. The financbalstatèmerts were apwoved by the Board and for ue on l4/uh3 behalf bv,. and swed on its Trustee tompany Re8lslAtion P&4Mr. 04U19 Res151er•d Charity Ier. 1101578

Ale Caucern IEaslbaurTre Ilwnber2) LkTrltEd Con501idaled Ch FIuwStstt Forthe ended 31 Mwth a)23 Yearended 31 M YearEbHled 31Marth Nèt tash ltssed by)IprodÈd by)pèraU •rtlvilies 39.021 I20,12 Purchase of fixed assets ProfklLoss Dn dlsposalof Investments Interest tttrd Netca5h {u5ed inUpvo¥id•d acllyltles (13,1781 4,197 1,421 3,682 17,S81 Repaymentol bank loan5 Netca5h luxd in)tso¥ithd byfin•nd 16.1131 15,gJ# Netchange in cash and cash equt¥alents kn the per)d 3&5 RecondllatToN of netcashflowto 11)OWIMhl In netcash Movement in net tath kn thè pÈrlDd 107.340 Net osh and cash ewfrdaler)ts brty4ht forward 139,618 Net cwh and t¥5h e(wntS carrd fopward 246,958

4e Concorn IEastboume P4wrknr 2) Limtted Notesto thE Find Statements Forthe y•¥r•rthd31M¥th JJ Ch¥lty InfonrAUon A8e tr)nTrrn IEastboLtrne Number 21 LSmkÈd 15 a pfvate coMnY limited by 8[ratee Intorporated in En8laTrd arml wa5. Theregi5tered offKe i4The Wlliam & Patrkn Venton Centre.Juntton Road, Eè5tboume, Eastsussex. eN213aY. 515 01 Accountw The flnandal ststements have been ppared uthlErthe Lv5t cMventKm Iwh the excÈptSJnof investments measured at fairvaluel and in CDrd4n Trhtylh the a¢)Unt8 poIKies set Ixjt in tf te$ to the linancral stattments The fSnanoal statements comply wh the tharit$ gO¥emW documenL the Companies Act 2(, the ActxJuntIr arnl ReFbDrtyn8by Charities." Statementof Recommcnded Prartti èprknb to thariti25 prePanI they financlal 5tstemer in accordante wh the Financrdl Reportingstandard appkable in the UK and Republicof Ireland IFRS1021 and Flnantial Reportin8Stand¥d 102'The Fknantial Reportin8Standard appfubk kn the UK and RepublKof Irèbnd,. The charity is 4 PublK BtnefEniityas definedby FRSIOZ Thefthan(ial ststÈmentsarepreparediiStedin&whkh is the funttionalcurrency of the Group. sis oIConsolidatiOA The ConsolKlated 5tatÈmentol FinancLIl Adrdits and Sheet consolldatc the flnancia15taternents of the ol charityand ts Tradkng subsk11ary. Age cOnm{Eastbrnj Linited (Company number037%14SI line by llne bas1& No indpiidual SOFA 15 prepa showing the Charivs own resv for the year a5 thi5 Shown by way of Nots 10 in accordance wP(hsedion 4Cof the cosACt2c 6olrfConom TheTrustees have a55wedwtrtthertheuse oftPgo1ngconTrbas&[sapprQP3tt and havecOnside possibleevents or rondiiionsthat m¥ht ost sEIMfKant dotht on the abiy of ihe charitable groLrp to contlnu? 35 a Eolng cgncem. Tl Trusteeshav¢ made thlsassessmentforaperlod of atlea5ronÈyearfromthe dale¢f¥Jpro¥atolthe financialsThewts. and deta15 are included in the atta¢hed Tntstee5' ReporL Income AM Income co8ni5ed when the thariiy 15 legaltr entthd to tt 4fter any performance o)ndhlons have been mel tr¢ amountscan be measurEd reliabty, aNI it is prowle ihat be r2ceNed. Cash donaUon5 ¥e recwi5ed on rEceipL Other donatb)ns a wised once the chaffty ha5 been notified of tP donation, unless perftsrman condlttys rEqulre deferral of the aMTrt. In the eveTht that a dortation is subject condltlonsthat require ¥ levèl tsf perfmance befpre ihe tharityY5 entt0 the lundsthe income 15 deferred ond not recA)Bnis¢d untll those conditior15 are fumy rneL or the fU1ent of those conditK>n5 is whdly within the control of th chaiity and It Is probably Ihat those cond05 will be fvIFiled wtthn the rewting period. Income tak roc9vernb ' r•latKn th (SDnations receed underGWt Axl ordeets of covenèntb rea)gned at the dme of the donan. Legacies are rÈttsEnised on a (ase by se b3515 folowlrt£thc uèntry of probate when the executorlacknlnlstratc¢tr thèe5t?ie hascomrnvrMcatedinwth8 both thefull amountand sÈttlementdate. Inthe eventthatthe Bfftis in ihe fo of an a5selotherthancashora tnancial assettradedona reco8nkabslock exthange.fetognition 15 subjectto rhe v ofthe 8tft bein8 relIab Measurab wlh aSon aCrV WKI has been rrdn5ferred to the tharity. Intereston lundsheld on deposit dded uw>notfftslkin of thèknterestpa4 (x payab bvthe bank. Dfvidendsare rEcognL5Èd once the dNldend ha5 been dedared notfMDn recetrd of thè dr¥idend due. Donated goods for re5 are recelved as part ofthe tradkng <twiitEs ofthe Subsry. to inVattir3lits of recognising these donation5 atthe point of donatK, and the txjsrs ofvaluatKJn thJWghSngthe benel, InMe fmm these goods 15 renised at the pomt rlsale and reported in the SOFA under'other Tradlng actfv*fies'.

Not•s tothe FinaNial Statem•nt% .Itx Forth• ye¥ernkd 31 M•th all3 Thjrnoverls measured atthefairvalue of the considernn receT4edOrreCea1 and representsamot5rerMaLfry 8tx)d53rxI servitts provided In the nomMI CO tsf busISS, of dkwjunts, VAT and other sales Lated tsxes. Expendlbjre L5abIleS are recwtsed as expendtture a5 soon as there is a lega orconstructhe Oblty tomnlfiC the drity10 that EXnditUTe. it 15 prthably thal 5ettlenntwil be rEquwEd. the ahtNJrt of the obl¥atK)ft tsrt bE rrte3sd rpliabtr. AII EXPEnditure isaccounted foron an x£rua15 basis and Axkndes rrecty1erle VAT. Costsof faisin8 fUrbdscomwi5etheLv5tsa55jtsd with attrddiy vohJntaynLvme andwants a5 wclla5 utherTr•n8 athftles, Indudbngthose through the Tradme gknidO. G¢eMan(e c051$ repre5entthe strategKand knl costs of the dwityas wel as auditfee Stock Is reported at the kwer of IxJ5t or nei iealsable ¥aue. Dwoted ¢em5 of 5rod¢4re not recogni5¢d at the wrt dOna0Th due tothe costs of valuatlon outweighing the befft. Where cost5 cannot be dlreclly 4trbuted to 5peclk actfvitw. sLKh as SUPP( cosfs, they have been apportiowl between ihe two tharitable èctmts of oryanisati based on the s)ropcrf1Tr of direct cost$ attrl)uted toeach. Fund A¢0)Ur Re5trictedfund5are 54I>jetttQ 5pEafKcondition5 by dcfflow5 as lo how theyrnay bE Lwd. ThE purpos?5 and use5 of tke restricted funds are setoLrt whthe role5ts thefinancia15tatsment5. Unrestrrted funds are funds are avalable lor use at the dbcretbn of the trnstees Infunherance of the general obje¢tNes of the tharly, unl@$5 ihe funds have d@sErhatod forotkr purFws. Deslgnated funds compth furKlswhkh have been set asKle atthe drscretion of the trnstees for spedr purposes. The purpD5e5 and uses of the desated fvnds are set out In the notes to theflnanckl statements. The Endcwment fund b sublertlo spei?Ik con(knns Iythe dGnoT th the capltal must be malntsffted by the chartty. The interest on half ofthe ¢èpitèl #i ihe investhnifuN4can be used by the thaity whle the otherhalf mustbe added tothe wital In the fund. Thls fuThJ is not avalèbk other thanforw)¥estment wrposes. Trdepreoaiion tharRe olt property be al01ed to the fund. Tanglble Flxed A>ets Iten)s wRh a vdue greater than £2(Q ¥e wltalsed. Tattle thed assets are stated ai cost $S accumuktsd depredatn. Provi5hJn is r1def0rdepredatn on aitaneibèssets ètr3testalJtsted tOWk1te off the costor valuic of each ?55et le55 it5 reswjualvalue oT rt5 exported usthil @. asfokbws.. FreetrK)kJ Buikllngs 50 year5 Strwtht Fme Coryuter Equlpment 3 years stra jht llie Fixture5, Fitting5 & Equipment 7 yea[5 51r4ht lkne MotorVehiclE5 4 year5 5tTrEht line The Trurteès revwthÈtanrUQass@tsnUafOr3rnV ÈvideThootvnparmÈniwhere there isobjecrive evfr of impairmEntthe entityrerDgnEesthe k5 in th2SOFA immediatety. Thegain or kn5s arn onthe dlsposalof aNas5et 15 dEtermined J5 the drff?rvncebetwwTrth? 5a12 proord arKI the cJrryryn8 vakne of the asset5 and ts rerngntsed in net incomejlexpend-rturpl fortht year. 24

e Conom (E•stbowM Nun•r 2J iinthd P4otestoth• Finanr3al stateThnts Forthe yearended M Math alZI RentaÈ payable under operEng letses are dr8ed a¢ainst irKome on è str4ht-line basls overthe lÈa5e term. Assets obtshedunderhirE purthaseand finaKe leasesarecapttaLsèda5tsngTri )le a55etsand dEpalteoVerthek useful I$, Obligation5 undersuch agreemenlsèwE ded n creditors netof the flnancetharge allocated to tuperIod Vhe fin?rKe elementof therent paymentis tharged to the profrt and loss actount so as to Produ a ConantPerlDdr rate of thar8e on the Tr¢tot outstandlng in eth period. trNestm•bits Inv25tmentsare inr(falmeaSured3tthe5t and subseouerrtlyrneasuredatthekfairvaknea eath repurtlngdate. F value is based on the ¢woted price forlsted investments at the bakn sheet date. chan8e5 Infatrvakje arml galn5 and k)55es1ring on thedpOsal of Investrnentsare crediied orcharged totheStatenMI of Financi• AdNitiesas'galns oFrlD55e5 on investmÈnts'arxlarealhxatedtoth• èpproprfatefundho1ngor d15posinB the relevantlnvestmenL Pensivns Age ConcerTh IEa5tboume Number21 Uted operatgs a deffied Contrbw)n stheme forthe beneftt of tsernpbm. Contrlbutions payable are dr8ed ro the Ststem?nt of Actrvitrs n the yearthey arE payable. Employeo Benefits The cosr of short-terrn empbyee beneftsisrecognlsed as a LYbili1y and as an expen5e.The C05tof any material Uhur holiday entItmeTht reccenlsed in the perlcd the empbyee's sewvKes are rece(¥e(l. TerThpnatiDn bemflts recognisedas an experne whenthe coryJanY demonstrabC0ThYnitfedI0terrninethQ Èmpbymentof an emplswe or to provide tenninadon benefrts. Cash and Cash Equl¥alents CashaThdcashequivalèntsinchJde eashatbanksandin handaxfshort-temi dep05rt5 Wf(h arnaturtty dat@of thieemcth or1È55. Bank overdrafts are drs(S)sed within borrow85 in current lsablls. Flnanclal ins¢nThnts Thecharity ha5 electedto appty the prDvisthofSectK)n ll 'BlFnCial InStrw)ènts'YseCt+0.Other FIllda1 Instrurnents Issue< of Ffts L02to al of tts fnaThial instwments. Finantial nstrnmènts are rerJ)lSed in the tharirfs baknce sheet when the becomes partytD the contractual provbions of the instrumenL Finarlcial as5eis and lb11tS are off5eL wh the nèt amwnts prEsented •) the flnandal 5taternontS, when there 15 legally enfortrablerfghtto Set oHthe recognLsed amountsand therp É5 an I)tCntn to settleon 4 netbasis or to realise the asset and Settle the Ikiblity SIMUneOu+. Easicfinancial ass•ts Basic nnanclal a55ets, whth indje debtors and cash and bank baianos arE init¥ measured at tranSrtn price Int1E tran5QLtlon costs andare $thEqUentc1rrIeataM0Ttsedto$1 usln8the effertNe inteTestmethod unlesstt arraneementconstitutes a financing trtI, where the trslDn i5 measurEd atihe present value of the futu receipts di5countedata Tke1 rateof InterEsL Finandala5Setscks5rfda5cÈ1Vabthoneyearare notamorrt*L

Conom IEaslbthfft Number2) Umlted Forthe ¥eareTh4ed 31 M¥th 2023 Bn51c flnaM4al 11gbllllles Baslc flnancral 1obili¥es, includin8 Creditors and bank k)ans I Inffjaly recogn15ed at tfdrsartion price unless the )rrangernent constrcutes a finanang tran5arton, where the debt nstrumentts ffleasud at the present value of the future paymentsdiseountedato market rate of iTrt•resLFk)andd habfftes da$d as paYab1th cffte year aTe n amortised. Debt n5trun)ents are Subsequent at wnorttsed c4rt usinBlhe effeth knterest te method. Trade credtors ¥e oblatn5 to payfor goodsar seiLl5ththavebeen acquked in theordinary cour5eof operatiL¥ from supplers. Arnountspayabare ck5siFrd as jentabrtIE5 rf payment séue within oftèyÈaror ks5. If not, tl are pres¢ntÈd as non4wreDt liabiliiles. Trade (redlors a recorM5ed at tran5?ttn pe and subsequenfy measured at amDrtlge(I cost Using the efferthfe InteSt metllod. Direa)gnltlon of fin¢1 1labllieS Financial liabl[leS aTe dcre¢rgnlsed when thE {hartS fntrt1 oWth)ns expye or are dsth¥Èed orcancelled. lilul acwwrting Ès¥mes •nd 8M$ In thè appIatn ol the tharltws accounlng poks. the trustees are reqwpd to rnake ludlernents, e5tknales trtl assumptions aboLrtthe corrying arnnI of assets and labliies that ¥r@ not readily app¥entfrom other sources. estirnales associared a55UmptThSa based on hi5torKal experncE and other fxt¢Ks that are tonSkfjed to be relevanL ALtual WE5ults maydrfferfrom these eSttr The estlmates and eTty1fte assUmptn5 arE revlewed on an OnBow basis. Re4tsKms to a(wUn estwnates are recognised in the perixl in whith the esn'matei5 fEvised wherethe [EV15n èffetts onty ih* pÈriod.or kn the perw>d ot the revision and future perh¥ the reN75Km affe(ts both rrent arml futswe peN> The Comwwisa reied thwityand as suthi5 entitlEdto eXemptwfr0rntsXatknn Klerthe InmeanC0rpOtsj1 T&xes Art 198&

cOnrn IE•stbovrne Nwnber21 Unxtsd Notesio the Fiftantial ststements Fw year eTha•d 31 Marth 20B 21 ftrjnatlonsand Lewies Funds Funds FurKIs Dmaikjns athd Grfts 8aciES Recer¥ab L491 9L197 91691 2,67S 36,02 38.703 91691 4 Chitha>le Artivltl•s Totsl ACtrtIeS Income Pknmecare and Nail13re Catering income Grants refvable Transport Income Totsl income from charrtth actfvtlES 43.454 2>1.662 189.389 7,495 211.262 3L943 67L7SI 195.356 O.If/J 7.495 113.588 3L943 341.234 97,674 238,741 J.517 646.$61 Analys15 by lund Unrestricted fund5 Restrnted funds 21L773 Z38.22 103,212 341,234 Incknded within 8rants reNable Js no full0 8ranth)CDme13)21. £987J. 459.795 21L956 671.751 330,517 41 G•n•ratI Funds Rè$irfrted FuM¢s Total 23 FuThl$ Fundr4tsth8 and her th4rity Trading RetashOp$a1t5. sthidwry 17.659 339,992 357.651 17. I6.? 341371 359.26g 357.651

e Con¢ern IEa51bowme P4umber 21 Umlted N<os tothÈ Flnanll•l 51•temer Forthe •rthd 31 Marth a72Y The charity a150 h•5 a wholyownedTradingsubshJlary. Age Conctm IEastboumel Limit•d. whose trddin8resultsforlh2 vÈar ended 31 Marth 2023 are bebvr. Tufiovei EXpendite (LossllProfrf¢forthÈ ye¥ 339,932 341371 1270,2291 ts2 34.C61 Inthjded kn the Tumoverfwre forthe prnr yearÉ £4642 of fLthuBhirant Income to supp(Mttheooani4at)nthrough the Covld-19 pandemK. ¥ kweslments Tal Trtal Furnts Funds Income from investrnents Interest ye1¥able 1682 1.421 1.421 61 Otherln¢orne Total 2022 Funds Fund5 Otherinwme 3,454 3.454 7) ftaislho Funds Unrnstrlthd Aesuicd Endolvrnrt Total Fwx15 nd5 Totsl Costs of£eneratln stsff costs Othercosts don8 19.244 19.244 9.8S7 793 io,c 19,644 Fundrah5in Tradin - subshllary Operntlngchaity shops Staff costs Depreatn and *npaiThent Support Costs 128.J 162.428 5.516 117.280 135.143 7.558 10.2 270.231 1&423 5,516 S.2 ment mana ement 326,258 M,458

e Confem (Ea¥boTh Numbor I limltsd P)IEs tothe finla1 StateM•rt5 Forth• yEarended 31 march23 81 Chath8ble Aciknies Tot Suppryt stsff Costs OtherC95ts Support Costs Total income FrDm ch¥rtablE Acti¥e5 219,X5 425A15 263,420 73.953 24, Xhi778 444.792 749570 213,341 65,806 Total 2022 34391 9) Support Costs Independ•Ke Total siaff Costs DepreciatK Ovefheads and Eeneral runnlng costs Audit fèes Accouniancv Legal and PKlessional 9,317 14118 &849 720 16,38 19.298 751 5,274 1750 17,70) L4 24.695 3.s37 T•)tal 3) Supportcosts been allocated between the tw0drtable based m the proportbnof directtosts duri the year. &Jpport C05ts inLthe govern costs of £aE6412022.. £¥1>. 101 SU1u$l¢rthQ fiNTrEial ye As permt(ed by $ectK+n4 Companie5Act 2LK6, crn IEasttrKwme Number2lUmtted'5indviidual Statern?ntof Fwl31 Art•iibes has Trot been hduded in these fwncial rtemer)tL The surpluslldeficll foi the year 15 a5 folbws: Age Q)ncem IEa5tboume Number 21 surplLtslldefkttl for thE linand year

Ay Corlcern (Eastbme 21 LId Notr5to the FinwKi•l St•tements Farthe yexended 31 21)23 111 Net In(•mellexpenthurn) fvythe Th is statod aftcrtharyin8'. Depreciatn of ft4éd assets AuditD15' rEuner•tn - ForAudil Fees - For oiher5er¥Kes Operdtkni lease paymeots IQ370 15AIKI 63.925 12) stsff Costs Group Gro Charlty The ag8regate payrol costs were.. W46esand Salaries SLKial Security Costs Pension Costs .731 34,7ffJ 1&932 611372 519.348 4111,616 23,649 11,6 449,945 397.639 22.563 11.9C 432.102 16.9S4 567.245 No emptye reor4Yed w annual rernunerèt in exce$5 of£fyI{2oz2. Durlne the year, there were reduNdancy payments within tr Tralini subsKJry iot*%£3.22312022.. fil. Stalf are allo¢ated asfolbws: Retail shops15ubSKliary) - Venton Centre (<harkvl In addn to Trustees, the thaiity consklers its key mwment personnèl to be tts Key Management Tea comwi5ing the Chief Exe(utNe and the O¥ector of 31th la1 Care. Total remuner3t•)n of thi5 including pension contribn5, wa5 £88.W12021' £84,. Salaries for staff, nduding senKJr mana8ernenr, arEdelemiined durngthe budgetsettIngper and conshJ2red bythe Fknancecommteeand the Personnelcommitlee. Ultimate apprDvalmustbegNen bythewhole Thedetemiirwn8 fè(torsarè experièn(e.skllsandouafKètions. l•thli sl there ts a staff appraisal W[55 in pke. therE i&no perforFll lated p3y- tts determlnanti5 affordablty. 14 Trusts•s None of the Trustees lor any persons connerted with theml recepied any remuneration durlng the year, and none of Ihem were reaMtrsed any expenses12022: £NB).

44e lEtbryJnX I4b15 Unt• Pkrtes to the Financlal Statements Forthe year ended31M¥th 2023 TanAlblo Fljted As$0ts LMI and C(ffiPQr Buildings Equipment Hxlures. Ft¢tirys& Eqvlpment Motor Mxhlnery Vehidej GllOUP Equipn Total At IApril 2Iy21 Addit5 0posa At 31 Marth 2023 4L346 LIAD LifA.5 41346 I1.531 Dprndlon At l April 2021 Charge fortheyear DIsp05als At31 Marth 2023 327.X 19,743 51Q749 24663 3.029 l2XJ 347,247 38.317 50,658 543,412 Net BookVue At31 M¥th At31Mwth2 555,815 L745 561,1 587.752 795 Mathinery Buildirys Equiwnem Fitures & Eqrn Vehides CHARIIY qulpment Total At IAprl 3Y22 Addition5 Disposals At31 Marth2023 891,718 7AOJ3 1.060 L&13,9]S 891718 41346 76.013 32,768 L(M3,905 Dpr¥¢iation At IAprll 2022 Chaoe forthe year Disposa At 31 Marth 2023 320,559 17.854 7&0 31768 2&5 4fy1,893 ,148 486.041 N•t 8ookValuo At 31 March 2(Q3 Al31 March 2022 53C 557.864 579.012 572.159 31

Nces to the Hnandal Statements Forthe y•ar•nd•d 31 March 2023 In¥estm•nts 6r¢Jup GrD maet valtsÈ broueht forward AdditK)ns Disposal PrOed5 unaliSeda1n/l0ss? on investment Market valvE at 31 Marth 2023 Cash hekl by wve3tmeDt manaeers At31 Math 2023 4g4,597 487,684 9&n3 I,634) 6,059 49L822 494,547 1251701} 125,9751 215,921 255.677 471.598 1252,7cni I,975} 215.921 255,677 471,598 (98,6341 6,OS9 491.822 2.775 491.597 494,597 The charTrty's balaThte sheetalso IludeS a £212022:£21 knvestrnt in the ¢ts1 ofthE wb4thary. AB Conr¢m (Eastbournel Lirrited. See lnvesbTr Pi4y in Pte I lor inforrnativn. 16) Delkn Grrup GrP (harfty Charfty .iy Trade debtors Other debtots Intercompany bal¥n Prepayments XCTu¢d incoThe 6LLIJI 6LIKII 55.G53 IlS.( 45.329 43.378 74.fAK) 3.876 124.018 Z36,748 149.438 171 CYedEtorJ: AmDwrt% fdlln8 dueM¥lthln one Gmyp Bank l¢ans Finantt Leases OthertaXatn and 50(ial 5eawity Trade Creditors AccNals and deferred income ll3 6,332 4ll3 IiY22 14,115 26,613 614T2 7,857 7.361 14,682 14,584 17,837 47.733 47.797 ) trnditork" Arno5 fallirylkn in mDr• thin Gro Gwwp Chm thari Bank ban5 FlrwKe leases 73, L16 6&7&1 73,116 66,784 73,116 The ch¥itrfsloan facility wlth Barckn plcs secured bya thaige dated 29Juntr2(n7 Dverthe property, Thewilliam nd patr13 VentonCentre,JutI0ThRo3d, Eastboumt BN213QY. is guded in fiued assetslNote 14). The an15 repayable In monthw kn#alments over 14ye3rs. with interest payable èt 3.58% per annum.

Notrs tothe firwKial s• F(Ythe y•¥•fKl•d 31M¥th l Net Mo¥ement kn Endowm¢nt Fwx Th• funds of Sndwk the fdh)Wkn8endnt funds: PerrrwmentEndowm•Ms ?•1 * 2023 20?? Venton £nwl¢nt in¥osThÈrt hmd VentoA EntknrtnEni prtspErtyfuThl SI13 IXJ741 11.841 17.854 493,668 554.306 1.047.974 IA)90,673 [712 25.974 Tr4nsFers relate to 51Y4 of Inveslment InLxrne forthe ye¥andihe Venton Centrè dèpiecki¢ion. Ptrmanent End¢•Trnts 20 TranslÈrs 2022 VeThton Endowtherrt inveslment fvnd Vtnknn EndowrneAI WOP¥tyfvnd $12311 590,014 1.102 325 IA21 15671 6S159 r7Jll $18.513 IJ 7A54L 572 160 18 651 1090 G73 567 The Venton ENlowYnent Inveslmem fund rewe5errt5 a perrnanentendowmefjt from Mrs PatriLia Ventcn, capital ofwhKh rn bemaiwrtained bythE th4rity. The kntere5ton W of the captsi on be Used the th?rlry while theotherhaff must be added toth¢ rapital in thefvnd. Thts fund Is not a¥a1b other than f( VeStMeN purposes. The fund Is Invested in CAF Unittrust The tsansterfrom the ErTrdowmentfurtdin the VeèrreFntsth2hashareoI the wKgme whth the ch¥tty ta vse underthe ortgmal en<lowment 4reeFrent. The VentonEndowmentProperty fund RprEsertsthe endowmeni from MrsPatri(ia Venton.glven in the form of the propertyforthe thary lo uselorils actNitlEs. Th¢tfdn$ferdurE the yearrelatesio the deprecK41ion th againstthe property.

11(•5 tothe Finanaal Stat•rnents Forthe yearerbded 31 Marcts 21)23 201 N•1 MoThni knstrirted FUMIS The lftcome funds ol the thary Indude resirkte¢ the foksWin¢ unexpended balan of )nions and grants held on trustfor Specif purw)ses: hxomi E4)•fiditur• Transf•ra •t X123 Home from Ho531 Weffare Rthis sa)A Eastb¢ume shed CommvnitTrÈs PrtsjÈrt Award5forAII ESCC Homecare EBC Waftn Room TnJe ma Trnsl- Warni Room E5CCWelfare REhts Household Support Fund 112991 (IL0} Reachlni (534 195.jtsl 13,0281 (2.4861 (1.0211 (7.1551 125,0321 14&3781 (191,2%1 13,8551 28.353 23,W24 54.502 7QZ28 21L956 15.9381 Hortse from HOSP31 W2Ware R Yghts SCDA Eastbourne Shed Comnwnltles Prolea Awards forAII Infection Control Te5tin8 Fund VaInatIon Fund workfor Reuultment& Reterrtion Additix)al Me4sures Househ&lgJpport Fund IL070 111,070) Reathlng 55.315 9L9XI 9,912 f6 19L8251 13,0291 1ts.5661 IL3951 19691 15.5901 126.6151 31564 1315901. 2¥6 1192.6491 t534 28.385 126) 39.780 54T291 The knrne from Hospitsl fund representsa grant frLYn Eastsussex Countycovrdto cover the sts of provh4Tra ssIMance and support forihose lenIty leavlnrt Ih)sprtal. The Welfare Rtghtsfund reprE52nt5Z Smaldortm receNed andusedtoW3rdsthemFltsymentofawearn r¢ts cvordin£tor to with thc dclNCry of thc chaW5 wcwarc r¥1rt5 hornc vi5rw 5crvKc. In additwJn. Su55CX Comfflunity Developmerrt A55LXidtion ISCDA) adMinter a counje welfare benefrt5 servKe of whith Concern Eastbourne partKwes. Akh¢xEhfromdrfferent sources,these natiOn5are usedforthe same pu nd a the reftre shown as part of the same eNe. unl*e 3)21 where they were orlAknalty separètek. The funds ¥e used to pay stsff salaries.

Notes to th• Fin•nclal StatemvThts Forihe en¢kd 31Mwth 2023 The Ea5tboume Shed Prw'ett received 8rants Easibowne Borough CowKiI durini perio& of kxkdOrn. Reathkn8 Communrts is the core funéer of the Men Ir) Sheds projecl which has beenfundedfor a perbd (Jf yèèrs up to Sept 2023. In hicome from ihesefvThJerswewe sltr)wn x separatÈ re51rirted reservesbuth now been combwkd a5 they rekne to the samè proje AwardsforAII representstspttalfundslromthe Lotteryto pur(hase replxEmentdesktoprJxnputer5andstreen5 for staff and vmecareservKeto hel)redUthe1raftSM1SSknftQf Covld 19 by ensurith staffwere150kting when necessary and rhat èdditsnal contsrA measures were kn pkcc. E5CC Homecare-a paymentfmrn the Adultkn&il Care ISeI defNere<f bythe homefare 5eryi EBC Wami ftoom- a 8rant Irvm Eastbotsrne BwtyJthCouncl toNardsthè furb[Shrnentof a storage rM into a warm spaceforokler sufferknR thJthEthe cost tsf *4crIsIs. True Mark Tru5r- a futher grant lorthe W¥m rmm that p4KI forfurnire. carpetjng and ener8y<OSts to kEep oklerpeople warm thring the ww)terof 22123 C Welfare Trust fundingwas awarded East sXCoUnTr Courtdlto provhJeberJefits advKe t0derpe0pk affettedbyC¢)vld. The lunds hdlade £280)) re(ei¥ed in M¥rth 3022 whth trE to be utihsed dum& the finandal year 2022123. ThE Househokl Supportfund Is a p¥tnerS betweenAge Concern E?bne, Matthew 25 IAis5ion, the YMCA and WillwydDn Tree5CommuntyCeni.ThÈ fvnd5were Ma aValab EastSu5sex Countycouncllto supwrtfor vulnerable people experiEnar¢ drfficulty the t1 of lfrllng. ThLS took the form of vouther5for groceries, enew bllls. waterblls other esseThtoLs knked toener4Y. TheTestlryand Va¢dnatknn fvrH15were L$ed of gr4nts io pay for the cost of testing stsffforCob•J and for tim• i) attending Wdccinath)n apwntments. Workforce Retentionand ReCruthentwasagranttOpPOrtthe Pthetam 51r4rKe ioretruiland t11Th additvnql care Worke to meet liased demand f¢Jare. 211 N¢1 knementTn UnStrktsd FwKIs Falance at Incomk¥ Re50WQ5 Deslinated Fun Fried Asset Funds New Minibus Other FuTrds 2L827 21.827 20,C 24.827 General Unrertrirted Fw 44.827 164722 209,549 5.633 25,633 154,145 913.591

4E cOnM (Ea51boume Mwnber21 LknitEd Nt)tes tothe Flnandal Stments For the y•ar •ndd 31 M•r¢h 21123 lano Transfor% DesiEnated fd5 Fi¥edAsset Funds Other Funds 2L827 24,827 129.318 154. General Unmtrirted Furnls 13.287 38.1 8J6,476 816.476 17rJ.2391 1773,2391 Theflxed èsset fUnérepresentsthosefda$SelsandnvÈstfflentsnOtrePrerrtedbvthÈ Endownrrt Fund,whil) need5 tD be maSntained to eher orry out the thèrws adivties or £enewe inLume. As suth they tsnnot tÉ readi reali5ed. Otherdesignatsd f5 relate to a (lonln reNed in 2018thal the Tru5tee'5 those tode5Vbate. Genera unrestrkted funds representthe general funds of the th¥lry and Its Tradlng subsldlaryi Age Contem IE3stbuurne) Limited. 21 An*sii of NetAssetsBetween Fw Tot41 fvnd5 funds funds Tarybk a55ets Investment5 Net Trent assets iorétemi liabililies T•tsl Funds 561.1 471.598 471.598 231. 166734) 164,T22 38.0 (66,7841 LLX7,974 Qnl?•)¥e Analysij of MetAssets Between Fur Total fvnds nds funds Tang assèts Investmen Plet current assets Longterm kbilitv&5 Tot•1 Fun 5T1.159 451.597 23917 587.782 491.597 277.825 75.6C6) 39.7 L284,YJ8 2(hi924 75,E) 129,318 24,827

CgnLYrn (&YttKwme Mber1 Um6ted Plotes tothé FinarKlal Statèments 23) Recondlllbcl Ilet Income from OperatiryA¢tPdFtlests 14etCa5h Flaws NÈt surplu5lldelKitI forthe repcting perY>J Investment incr)me IGan}/Loss disposal of hwestmÈm Depreoation LossesllGalnl on investments Decreasel{Inucasel in debtots IDecre35ellincrea%e in uedrtors and provsb 27.427 13.& 85.557 11421 I4, 23,IXII 145.3541 io 16,9131 117.3 Net (used byl/provKled from opemrt actNitK 14> Lease CommltM•nts At the reportlnR end date. Ihe uoup had outstandirycommitmentsfor future mlnimum aSe p•ymcnrs unsr lbon-cancelab operathg lease5, whoch falldue a5 fdlows: OFerntlryL¢ases Withln one ye¥ wtlhln to fvle years ITr morethanffve ,814 LSC(I Hlrn PUrchreeents Wrthin one year Wrthin iwe to fr4e years In morÈ tha) tr¥e yews 2,213 2,490 Theopering leasesrepresertcommtlmertsforth•ase olcfr4ryshops bytheth¥ity. The commitmentswlK relaieto the 5ub5idiary Corlyny. The shop kas2 paymentsrnadedurln8 the yearwere£63,925121F21. £f43351 and this amc4Jnt induded withm the tradin8 cosls ef the subsKlk3ry. The htre rth3$C ajntract represents the Prth ofa ftthe cny. 25) Aelared Piies The ch¥lty was underthe control of its dlrector5 thffjuthout the year. the yearthecharity red a Gift AJ th)natknn of£37.507 frrTh tt5 wFio1 ownedTradin8 5ubsldlary, Contem (Eastboumel iwnited12021. £35.4]). Reptymènls of the irrter Company tota*nÉ £44.8Z2 12Q22'. É18.8481 werÈ rt(Evied bythe th¥hy duringthe year. As Itt babiKesheetdatE,theth¥riywasowed£ll4L from its Tradlng subsKlsary12022.. £74.fuII. 37

8 C(xx•rn {ÉastbowAe Ilwnber4 Lin¥ted Nces to the FlrAndal 5taternents Forthe Yearered 31 marth35 261 COmptIVe F4Aidand SOFA Totsl Fund5 Ytgr Endèd Uw•#ri#d IP4CQfvE AMP EIPENLIIIVRE Inrome a¥J endowrnentsffvm: DoTr34xns and lepcie5 CharltsblE actlvl¥es GeTheratb fvnds h¥e5tyreDts Other Incoft 38.703 418,505 3Sg,268 38.703 646,561 359.268 1,421 228.OS6 1rt21 Totd aNI ErmèAts 81&476 228.05G L421 IAb45.953 Eln¥r• vn: Aa5ifft8 funds 180.891 211,458 Chrabl¢ At6¥5tiÈ% 492.34É I93• 684,997 Totsl rel0u ewded 77&239 192,649 567 966.455 Gahlllossl on re¥3lukn ol irNe#rAents Net lThcornel(Experdwel Grass tr¥r&fers b•two•fftfwnd knm(èAt kn fvndt fort ya 4J,237 3S,407 154.2291 111%221 6.913 15557 ii&ts)i 15,557 Nel l Awl 2021 NEtfvra¥ rt 31 2022 13,287 129,318 24.827 24327 58.602 39.780 L102.325 1,090,673 1,199.041 1.284.598

AGE CONCERN (EASTBOURNE NUMBER 2) LIMITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 3tst MARCH 2023

IndepeTrd•rtAudiors Report Our obJectrrfes•re toobtakn roonabka55uTrnce ab0utwhetherthefkn•n(istateMentsaSawho •re freefrom material rni5siatemenl vlhetherdueto fr4ud or error.and to hsuean auditorfs report that ndudes our oplnkni. Reasonable assurance 15 a h¥h level of assuran but ts not a £uJrantee thatar+ audrwilaPtysdeierta materialmisstatement¥rtn It exbts. Mi55tatemertstanarse from frdudorerror arKI are consmlered Materi rf. indivaal or the a88re8ate, theY[d reasonabtybe eXpertedt0knfknthÈeMM(5bnsolUS¢1SIan on the ba ofthese tinancial sterfits. Irregularities. kndudkw IA1. are instsn(esofnon<onwhnowth kn and re8ulths. We de5 PrdrS in fffte with Ouf responsblrtles. outkned abry4e, to detect material mi5Statements tspectofirre8ularitks. InchJdin8 fraud. TheextenttowhkhoUrwodureslreWth ofdete(ttr trTe8UlarIt. knthJdln8 Iraud i5dets4ed bekm: The Group and P¥tnt Chwairfe Compw a refluredio comptywth both Company law and Chafity kw and. based on tyjr knowledge of we Identrfd that the ta YeouirÈment to xcurntety accountfor re5trkted funds was of key swrftance. Wegak)ed an understanding of how the Groupand Parent Charity CfAnpled wlththelrle and r•8ulatoryfrdmewort incknlinithe rÈqiirementtopropvlyacctyJntforre5tr1ctedl throuth dISans5th man4Gementanda revwofthedocunntedpOs. proced and contfD&. The audrt team. whkh 15 expefftrKtsl kn the Jdit of thaths4 mnswjered the Gmup and Parent CharitS Su5pIl1ty to materkl mlsstatement fraud may occur. Our JnskSeraik)ns knrhjded the dsk of mana8ement override. Ourapproath was to the(k thatal rEstrKted kncome was wopeth Jtntifdand separat ac£ounied for and to ensure that onty vahj and appropriate expendlluTe wa5 tharged to restrltted funds. Thts rKluded Tev6ewinglournal 1Sustments and unusualtr•ns¥tions. A lurtherdescriptK+r4of our responsth5fortheaKJit of thefmanttal ststementsi5 located on thE Finanual Reportkn8 Covncifs webslte at: htt descrbgt¥)n fomls part Ofourd0rfS ieport. www.frc.or . .Thts Th15 rtport Is made soletr to the thwhabk Comn$ members. ¥ a body, kn acC•Th(e with Chapter3ofPart 16oftheCompani?sACt2c. ourauditw0rkhbeèn undertaken sothatwe m#rt stste to the charttab C¢mpany'5 trusrees those matters we are requyed to slate to them wi an audltors, re)rtand forrbo otherpurp05e.Tothe funestextentpernittedby IXY. wedonotacoptor ssume reSponbSty to anyone otherthan the dwrftable Company and the charltable Companrfs trustees a54 bth. forouf audit wort forth report orfor the opinkns we hwe formed. Rlchard Bklnghutst (senr518tutoryAUdItorj Fofand an behalf of Knox Cmpper LLP (StatUtAdorj 65 Leadtnhallstreet London EC2AD