AGE CONCERN (EASTBOURNE NUMBER 2) LIMITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 3tst MARCH 2023 Refereme arml AdminkStratp4e Deta Chairfs St3temE TbUStees' Report IndependentAudito￿s Rewrt 17-19 Cofisoldated Statementof F&wKial Adhr(ies Balance Sheets 21 Consoldated Casmknw Statem#nt Note5 tothe F￿a￿la1 Statements 23-38 Atè ConL*rn IEa5tbowne Number Z} Um*•d Refere1￿ WMI AdrRini5tratl¥e Detalls ofthe Ch*ty, its Trustees￿ Ad¥lso Forthe ye¥endod31Mwth 2023 The T￿￿tees0fAyCollCern EastboLtrnehavÈ pleaswein pre5entnRthelrAnNJal Report￿dAUdIed Financial Statementsforihe yearENling31March 2023. Thefinancw Siafementshave beenprepaved U51n8 the accounlJ¥w pofrys required by the &atementol Reo)mmended Préaxe Accouniineirnl Reportlng by th*ities ts5ued March 2(KB. Age Concem EaStb1￿Me is a Reg￿tere41 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 ChaT*y, The nanes of all those have ser¥ed as Trusteesdurin8 the ye en* 31 MA￿ l)23 are.. Tn￿tee5 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 Re￿Stered Office The Wliam and Patrrw Ventm Centre luncttr)n Road Eastboume East &J55ex 8N213QY Independent A￿lit0 Krth Cropper LLP &5 LÈ•denhall Street Bankers Barcky5 Bank pk 6¥67 Terminus Road Eastbourne Eastsussex BN21 >IE 5olKitor5 SO Ltg 15 G￿red8e Road Eastbourne BN21￿<8 a￿1￿% Stst*mi 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 h*e corr* out of thatperiod in betterfinpniial posit￿n 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 eXPe￿n￿ 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￿ Cov*4 restiicth?ns, Ihe Venton Centre is back doser to ful G1p￿it¥. and e¥ery time I vr)k durfn8 the day. it is a hi￿Of Xb¥ity whth LR 8reatto see.￿¢Matety, we are here to Se￿e. so is great to see people uskngthe services FrfLwde The last fewyears. although t￿¢h has fc*used us on whatwc ￿ ryrove on a)d howthe charfty rrK¥Ve5forwird.we ha¥e reCEnt￿Set up aStrate￿ planny￿ GrDup, a rnL¥ture of trustees a￿1 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) •) m￿rfJ. pethap5 the strJtegK plan can be the Cata￿ thatsee5 I￿t0 ItrJyear5 and beyond. Last]y, I woukl Ike rothank the staff and Vobjntee￿ fOr￿Nn8 above and beyond whatwoukl generalFybe expectedofihem. Wlthoutthem, the d￿rkyWoub￿n't be Inthe postth)n we arÈ today. Nath￿ Choker Cha Detember 2023 A8cConc•rn (Easthoum• P4umber¥ Urnked Trnstee5' Report MISSI￿ STAIEMEMT To enhanceaThlimproveihe ewienceknla*wWeolpeople knEartboumeaftdthÈSurrou￿inEarta. 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 cOn￿M Ea5tboume owns a tradinB Company- Ase Concern IEastbDurnel Lmnitedwhth Lq zovemed byArtdes of L8$oda￿n and inwrporated as a Company on 25 June I￿. The Company No. of the tr¥lin£ conwany s 3796445. Anysurplu5fvryn the trdding company Sgrft aKled to the ffl3￿ Companylcharty. COm￿nYLaW requlres the Trustees to prepare &cwnts forthe finaMalyeAr whith gwe a true arnl fair viewof thetharitable company'ss&*eof affarj atthe year end, and of it5income and expendi forthat period. In preparing these acttwnts. Trustees are rewlred to: 5eled Suitab￿ atcountirq policies and thÈn apply them conS￿￿￿tty Make judgements and estimates that are re￿nab￿ and pru(Ipnt Prepare the ￿0￿nts Dn the Eoing crAKern basts unless it ts knapproprithte to presume that thc corryanyvAII contlnue t*Jswiess. The TNsteesare ce5POn5I>lefor keepi￿ preperacrt)untin8 records whlrh tftscb5e tfvith reasonat* airacy at any time the fknan(?al posthn ￿thE chwitable ¢ompany3nd to enable them to ensure the account5 compty with thè Compan*5 Att 211E They a￿ abo reSpL)nsIb￿ forsafeBuardin8 the ass¥tsofihe company and henolortak1￿TelsonaIJe sterLsforthe prernitlDnarKldetection offraxl other wre8vhritie5. The skills of Trustees1￿ audf(ed on ￿ annual basis. forms the basi5 of as5e55ingtraining nee and also alkws the Board to Klentfygapsthat call forthe appokntmentoFnEwTrustees.The methrrtl recruitrnent of new members Is dependeN upon the need wlErtified - thls toukl invofv approaching Spe0f￿ orgAnkatiDThs. professNs or I reqthd advertsement in the hxal pre5& Noneof theTrustees hasanybenefklallnterestin the ￿MpanY.Allwe member5ofthe comp￿¥ a￿1 guarantee to tontribute £1 in the event of a windinB UP. C•nt•m IEastbDUrn• t4wrtsir 4 iirnikd Tru5tees' Staternert OThelertionorapw•)tmentTru#eesare induded intothe work of A8e CoTrcerrn E•5tbourr* loengare they have a unders￿d￿* of the maJ"orslratewc and li)ancial issuès affectI￿the wo￿of t Ch?riry. The Charrty is mana8ed by a Board of Trustees whD elected for a term of three ye4r5 by members at the P4)nual GeTheral Meetkng. Ret￿￿TruStee$ ¥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 e￿cted offkers of the Board a￿. hair Treasurer N¥than Q*er Secretsry john TraV￿r The Board meets quartety and has onè Stsndhg Sub-comm￿tee- Finance & Personnel whiLh a150 meets qu&tÉty. In addition. frorntirne to tr'me, it appwtsspecyal commlteesto undertake spec*K¥eas of wort¢ f exarnp￿, the S*rateBrPlannln8 Gro￿. l)ay to day manaEement of the Chm ts the resw)n5fbfl*y of the C￿f ExeCut￿e together wf(h hs Mèna4ementTeatn. TherearEc1E￿j1VeS(￿Ye5PorthI1ltyfroMSeD￿rM4￿3￿ersthTQU8h tomana8e (Ovordnator5 and front.line staff. The d￿1n ol rwm4nd 15 thu Trustee Board Chief ExecutNe D1￿ctOr0f 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 mlt*ate agalr6tthern. The Charityundertakesanannualreviewof risk in frn wth rrs¥reèd and proeedure The ahm is loenab￿ Trumeesto ty4entrfy and ¢ate8orlse 4 ol￿rate r￿kStO the Charity. prh)rft15kn those which require urgent adiDn thus reduc￿$ risktts an attÈptabte leveL Ap IEastb¢)¥mÈ NyTr*er2) Umlttd Tnst•es' Ststement A ri5kre8iSter is mèkntained whKh adthsses the folb*Tr8 key ar&ts: Fman G¢Mman MaThagernent service Delivery Complance Extem OncE XIentif￿drI5ksareasse$£edrnIeM7sO1the 1*eth￿￿ of theiroc£urrhgandtheFwJtentrdllmpatt on the Charity - hqh, medwm or b)w. So, for eX￿p￿, somethSng m*ht 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(h￿vement ofthe Char*yts objects. Abo￿￿5 e Concem Eastboume has been prrNKling qva*y ser¥kes for bc41 peopk skno W- 2023 the ChariV$75 Anni*rsary.OurservKe5areaimedatthe frJd and vulnerab￿a$￿e1 a5 those artive and energerK," so wh￿t we ore Justl¥ rrfoud of our caTe centrEd proje(ts lthe HomÈcarE. Mail Care, Day aub and MakinEMemorleswe also offera varfetyof physiGal cuhural th01￿5 5utsb formosttsste We are a kx81 Charity cthn8forlDGII people wth bral ¥Y)￿rrteer5 stalf. We be￿e¥e thai every peison 5houkl be ab￿ to look forw¥d to later l¥e w*h conlidence.. knovth orBanisatlonsJtke ourswfi a￿ayS bethe￿t0 prvvide heW, atil4re￿d opportvniii?stOtskepèrt in actWrt￿S th￿ promotc independente andwellbeng. At th¢ V￿t0￿ 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 sefyi￿5 lo those who. for one rea50n or another, ¥e Unab￿ to come to us. Our Yo￿nteer workers helpthefrailand IS0￿e4 toc0rnpletetthry￿cated benef*sforff￿￿￿l0UrHDrne¢aresery￿e provrdes b¥xh personal and doMe￿*ry 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 furn￿ure. 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 heli*n8 FrfePa￿ St¢Xkf￿ sale. Owpeople No Or￿￿15￿tK￿(an delverits mi55in withoutthe suwortofits peopk AtA￿ Conc•m Ea5tboum we are fOrtun￿e to be to call on the ser¥Kes of many dedicated staff and volunteers wlh profe55iona1￿Mer￿b1￿5 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 AgecOn￿rn Ea5thouine'5 work. with theex(ept￿+n0l HLKr*care,we have relied on tr work of commlttedvolunteer&W*houtvolJnteers.cvertheyears. wewould nol have beenab￿ to delr¥ei the S￿e and varEty of 5etVKES Ktr11t￿ WE t￿[turba￿ prDvKJe. The effects of 11 pandemK have ha(J an ongoingimpact uponour¥olunteer r￿nbers.faIlIV￿frDrn 237we c￿￿1 io 101 asof 31 March 20U In produan8 thelr slrate8hc pl*), the Board reco8nlsed the inportanct of re￿￿￿￿1￿4 the voluntter base and will apF* for funds to empkny a VO￿￿teer(00￿1natO[ to t*e the kad Dn re(ruitme 1rdini￿and supwr¢. ACHIEVEMENI5AI￿PERFORMA￿£ All our actviilies and 5er4res prDmote and red￿￿ the i501atK>n that older peop exper￿n￿. We belleve that the strength and wality of soaat reL#Ntsh4￿ and ihe Opport￿rtY to engage In enloyab*adiv￿￿shasasknthft¢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 th0￿ht Orsin¥￿ provkde ff*ndthF t￿nPaTr¥ of Iike-mij￿d individual5. P4e Con(•m IE15tlxMYM • Umited Pafer•nw ￿ Admlnlslrkn Det*lls ofthe Charfty, its Tntst*¢i￿d Athlso Forthe ye* ended 31Marth 2023 WdfvrnRtyhtr The Welf¥e rights proJetti5 Pwt of a broJdef Co￿t￿¥je benef*s prE)iertfurnled by the Clnlt>l comm15sioning￿0Up& Thai partnerylw,wPthth k manaEed by theSussexComnYJnityDeVelow￿n¢ Assoc•atDrk. IrKkndesadvxe 24enc*5across East Sussex￿1￿1¥va cAl￿n$AdV￿* and HastMI85Ad¥KE and Rep￿Sent￿In Centre. ARe C(n￿rn Eastbourne's role 15 to 4951st peop￿ aged 50 plus to cblm benefit5that thernto meetthelfhealh and c* need5aridthus 11weab￿ to ￿Main a home. Attendan￿ Anow*nce ￿abe￿e￿thathe￿pSPeople 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 Attendan￿Al￿wanCearn￿jftteétO E￿10 per 7•eekfOrpeO￿ who neethd help inthe dtyoR at r*ht 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$Peopl• * 16to 61 *ith the comsof • IiJn8-terni health r4ndhI(￿ (rdisthlllty. See Table A b•low. TAUE A Home Visit5 ApFomiments at Verton Centre AttendarKE AknVèn￿ RereNed Pewsonal Independtnct P•ontnts ReCetr￿d OiherBenefts £*ty2 Nurnberof dients TotA Benellts Recelved Inf0m)at￿n and advlce has long beEn an e55entsl ekn*ni of the servKe5we ￿v￿deforIhe olthr people of Eastbeume. Tr4ined vofunttors hety ¥nswer questlons on a whole host of topks whether they COn￿M n*ional Issues as ca￿, benefTts and health or more kKal wncerns suth a5 publlc trdnswtorknusins.The teani5alv4aysre&*to proylde compfehenyve.authorftative, knpartlalaKI Idependent help Èlther ovef the teleplKJne. m person or by È-mail cr ￿tter. No 4PPDkrtments ne¢e55ary ai offite wo￿5 on a first come. fkst Ser￿ *4e t0￿M I1￿￿￿1 ¥ UTh￿l•d Twstres. Aeport Allied to the adwce provi(IEd by our ¥oluntrEf ¥lw¢rs we se$s￿n5 fram Ffjid prcfe5sion*- 501citors. ￿pU￿t￿ts- 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* w*h 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 *$59r￿k¢s. fundkngWaSpa￿ intwotranthesbetweenApr422 Marth23 - FSF2 *)dllSF *The Partne wert abk 10 offerwam)cknthine and beddh)&loodYoLthrs, eneryivouthersandwhen neceSWVi help wkh the wfthase of whlte 8ood5 a$cooke￿fi#J1￿ and ¥MhinK m¥hw*s. Twees. Report Tthe ￿arend￿d 31 Marth a723 Tabl• Cbebw sets out how the fund5 were spefitand haw many peopk Twerp he4*d. Tible C usehokl SuppOrtFu￿1 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- OttO￿r￿)22 to Marrh 2023 EMrKV W*er £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¢ ir*edsL¥fand YO￿nIe￿$£￿alafflee¥￿arnl￿e￿rnQtQth0se1￿I may be feel¥* I¢#￿￿1￿ ilolited or who may not leave their own homes to sockifise very often. The prrtle activit*s that afe pmvth are both aThl therapeu￿ abxl are desÈr*d to he evetyb0ts*feElathtyne￿daf￿lth t￿r￿ne Y4enCour4edtojo￿ kntherekats￿tC1Yfits pres5U to dcso. The Stryice has underyone fr￿￿ent rewOew¥ publdty ItrNes w*h Ethnti￿ refqrral agenaes users and offered ta￿er5essIDn5to p(*entlal i*er* The ShAlhvJett The Shedprolecloperdt@sfromthreesttesanwnd&stJxwrne W isthe kEyekmentinthe de￿try Of5erVr￿Sift the community. In Oct 21)21 the fu￿re ofthewoiectwasseojredfor￿e￿￿￿thr￿h a continuatkn￿ grant from ReXhI￿ Communll*s. 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 ofi￿d1ap￿edLa￿￿vpfh?ry. Etthr￿arn[4l Langney BN23 7DT. It bsfted wrthkn ￿ vkl cthvshei ètthe entr¥ncÈ to ihe Privry grounds. 4• Concern IE¥sthournq Nuff*Kf 2) Uffated Trustees. RepNt F¢Yfv parendod ￿ M¥th21ll3 The H¥fipdEnPa￿shed Ok*ned in Marth ￿19 emptyretal unft ￿ thecèntse olthe Yarnpden PaTkarea ol £￿ttsO￿t￿ The Ma￿ focusls mosaL¢S. glass work. need￿¥J*Xk. uothttin8 and knthng buttheye Is •tso a small w￿dwOrk31￿J 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, ￿tum￿lIftheYh3￿e a project in rn1r￿ or K they jusiwaNtto ha¥c a d)at with one ￿ the* sheddey fthd Actpiities are vaT*d aNI wmerou& atyp*al day shedders are Invo￿ed 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-rewi*d 3￿￿ltieS 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 ma￿tenan￿ ubf cfients. n￿rnal sodal netymk and soual ￿t￿￿￿$.The care plan recordsthe hisroryi Socfdl netwotks and Lvntsrts, aNI preferen￿Slar artiviiiesJidhobbles irt Ofderthatthe d*nt È offeredac£e5Stoth05e netwo￿5¥￿1 triitieswhith are èppropriate aDd desire The seNict.' Offersskilled care ttrenable peopleto6th*ve their opt*numstateof health well-being. Treats al people, wpptsrtedby usand all Peop￿Whow0TkfOrA£t Concern EastboL)fne,wth swrts indfvidval cholce and pef50nal drftsion-makkng as the rEht of all dkent5. Resperts and encOU￿*S the rightof IndepeNleftce Df all cfents. Recognise5the k)dfréV￿alVT￿Uene55 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&futhneDtandOlfer5prograTM￿SOfMe?nY1gfdXtTriItytQ sattsfy that need. fmÉ th* year the ser¥￿e generated a surpbjs Df £24,X Tru51ees' Rep￿t Forth• ￿*￿1¢d 31Mwth ZDZ> Overthe last twentyve￿sthe Venioncentre h3sbeen an knportsntcutturdl and social assetfor tl oWer people of E05tboume. C*er forty actwiiiès a month tske k*e whether it be danon& ar¢ exerose, talthi. halrdressln& eatingand drnkln&ther¥p4e5. conversalK*n, bOtskc￿bS, 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 f0low1￿the unp￿Cedefited (hallEry L the Covid year It has t•kcntYne to rebLtild th@ Th￿￿e￿oI 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 ouracr￿￿￿S s growiw month by month are ctsnfKlent that the romingyearwil seÈ the Ccntre back at ￿ vibrdnt séw. An wnportant addltK*n to the Ife of theVent¢)nCentrrhaSlJeentheS*urd￿mornln8MUSl£seS$0￿ or8anised by the Undergroun(l Theatre Groury Everysaturday. loral musklans entertlin upwards of one huThJred people in the thntre's larRe kyjnge. Visrtors enjoy a drlnl dwingthe inierm&5 more aknLrtthe Contro in kerRral and whatAge Con￿rn Eastbourne Gin caftr. We also started hiring CLrt thè Itsu￿e in thÈè¥enirrfdS, th￿edayS perweekforagroup offerlTh8atti sSÈsforad￿5. This15 partof a broader5trate8yof utkning the bu￿dIng tyJts¥Je tt5 normal htsur5d 9 to 5. Monday (o Frldav. Worni Room The kn(reaS￿ Cost of ener8ydurv4 2V23 to ￿nCernS ab(*Jt older Peop￿ having to ch005e between food and healing. As part al ourre5ponse to thr• crtsLs we applied for and receriedgrants from Easthourne Borough Counciland theTn￿markTr￿sttO(0nwert a5tore rocmintowhatwecafed. the Thvarm Room". wflh addIt￿)nal practKal support from Sky Tv. whose staff deLDrJted the rc•yn and flttÈd a orpec forfree Nail Cuttinp410d Chirupody The W CuttirTrg Service oflerEd appointmrts in the Vertfm Centre thrèedffjy ptrweck and ar £3) per a(Wintment thts Is a valuefor moneyservKe that ￿ pro¥KJi￿ important i￿￿￿e forthecharity as a whole. Good foL* care ￿ C￿ent￿l for mob*y ènd hasa Iw8e ryxt uFh)n the MdN1d￿r$ welbeing. On avewe e*1 week wo SÈE 40¢0 g)pe¢)ple perweek knthe Venton Centre. For dents wlth more conwkated feet ￿S￿eS or for th¢)se w*h dhib￿e$ 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 th￿e 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 r￿rIng the 5etond halfof W23 the Bo¥d formutsted a newstr*egKplanfortheperiDd frDrnAprl 2023 through to the endof Dec ￿26. To thi5 erKla sub group. thestrategic Pknning Group, wa5 set up to researthy￿w5d￿dneed50f 0￿rpeOplEusingOur$erVKES1u[[ent￿a￿d rnore brO*l￿of ol¢kr people in thetown. Threedr3ftsof the pLin were deYeknp&l￿dC0nSU1teduP0nateAch stageat the end of whith time the Charity had refned ivs Mission Statemem and re-foujsed its Values. Clearer more succinct ￿atements wl help Age Concern Easthourne The sets •)ui lourstrate8lc aiff£. 12 obJectTr¥e$ and 22 actfr4ii*S. 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 sup￿r¢ thÈrapeutk ser¥k£s and both at thE Venton Centre and the Corn￿1 AMPLFYThEVOIQOF ol￿ PEOPLE111 EA5TBOUIVIE Byworking wth plrtnerorg￿rthatX￿5 to yak up and Gmpaign on behalfof older poople 4. ENSUPE THATm(H￿ IS FINANCIALLY SUSTAINABLE NJ¥DWELLMhJ4AGED Bygeneratknglncomefrom wlde 1lherses0u￿5￿d ensul￿thoSe resour(esare appbed to meet our ain5 and objectNes. OBJECTNE5 ANDAcnviT AIM L HELP OitER PEOPLE m￿l￿1N ITrEIR P40EPEt4DEPXE Ob ACt￿Y a) ApFtythe system5 and protocok as set￿rt in the G￿n￿lanC& System {aC5) Aawity a) Re¢ruir ani4 re￿iD cwe and support workers 1¢ de￿r(are. Activ￿ bl Marketthe Se￿￿￿ usin&trad￿k)nal dqital forms Jf prom • Co￿tM IE•ttyoume Pknthr2) Urywtsd Truste•s' R8PUrt F¢rthe Trar ended 31M¥rth a123 Assistoldvpeoplelnnr4Ulnrfsinql￿tsrt* AttkntyaTr IpKre•se the take up T*e¥are benef*s irJCbJ￿￿e AA and PIP AIM I Ifv•IAOVE ThE PHY51C4LANDAfNTAiWEiLBEING OFoifHpEOPiÉ Deliver4rtivlllesonds&W￿skn the Vartoft Centr*thrtaw*rtsoClallsolaWonandl￿Ifies*. A(tfvltyal. 6rowthe nvmberof olderpeopttusknethe pAak￿8men￿*$D4ycknknt0 *) members perweek. Activlty bl- Develop a greaterrange of and seth i? ￿ èfterngons to make best we of the Venton Centre. ActNity Il- Secure contlnuatrth iurk4Myforthe Eastbourne shed woiecL ArtrI￿V bl Cesignats funds overathreè yearperk)dto purthase a reF*emÉnt m￿•*¥￿$. ArtPltyal Re¥￿¢¥pa¢￿V of nal care seThke In(hxl*wneed for bank 5raff Activiiy bl Review defvery of seThp2s suth as Wuncttye. thtrwdy, ￿auty therapy m3ssa8e Mmnrthn andimprnve thefvbrlcof the Vthton CthtrL Artrvity a} PreP￿e annuaf prDBramme of wcrfks for mainienanr£ ol equipment. to intthe t pavhting of the extemr of the bulk1￿8. Artwity bl Impfovethe heaty and air C0nditfth￿ thuthoutthe bjldlng ertyve8 ArtNity 4) Rèpi* existing webslle5 ActlviEy bl Hold a Celebrat￿Tr event In the autumn of 3Tr3 to the 75" tharity. anniversary of tt A&E Conom (EastbN￿ NutthrZJ ilmltod AIM 3 AMPLFyTHEVOI￿QF OLDERPBYiE EAflnOURNE Aai¥ity al Work wrth p¥rtner a¢fvicc agendes in promot¥* the uptske of PenS￿n (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 FmNc￿y susfAII&4BiEANDWELL IdAI•AGED Adviiiy èl Product thfee yeai rtal pkn to hdLwJe maintenance of wemi5e5. gfft 4hJ. volunteer recTu*ment and onlkne sae& etbvell Artr*lry al ReV￿W and seThte tharges ￿u￿. bl ￿*￿er￿'se olfKe space 11lhe Venton Cenlre to 1ke-mw￿d Lts)Mmun*y groups. Activity al. Reuuit ? pwttkne ¥Dlunt**rcts)rd*)atorto recrur( and sUPPQrtvoknnteerln8%rosst chariry. Actmty bl ReV*we￿￿tY sysierns for appla￿1 ar￿ superffih)n of staff ensurir4 ConS￿ter￿¥ 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 whK*t con51st £54502 held in rEstrktedfunds. £44.827 in de*natedfunds. £164.T22 held in pneral unrest￿rted 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 ￿5￿5?). The thartr8e Jn fortunes overthe last three due to the perfom4ncE of the thws ranp fl sockl enterprises.Theretsilun*5 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 partX￿1ar Trknmecare and rÈtalL althou8h theea>nomkqkntyn 5 havlnu an Impattupon the StreeL It8￿$￿ theye¥amoUntédto￿1cW whkth, wh4stwekome. cannotbe relledupon..the stia of irow*i8 eamed hKome wl kssen the need for le8arie5 In the coming three ye4Tr. As pan of the anrAAI l￿d￿t pr￿$5 the Trustees have undertaken a thorough re¥￿W olthe ye¥ ahead and approved a 12 month ca5hflow Pfojeaknn. Thts has gr￿n them a lEaS￿ablE expectatK Ih•t the company ha5 adequate ￿$(￿rreS to (￿tInue kn Operatm￿al extstsnce forth￿ foresee luture. For this rea50n. they convnue to adopt the 80tr¢ COn￿M basL% th prepaty the Th• w*yadopted 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 eftdDfN￿Jj24shty*SthatthQ Charwstwoujrrert accounts wll hohj £254.575 15 £9.(XXI kn the Mnnal three n￿th expendkure lor t Charky. e Con￿rn Eastbourn• hasthe P￿110 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 Co￿ern lEa51b￿me 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 Mar￿eT5 kn the forni of Quiker che¥￿[. As one of the largest dixretvjnary w)ve5tment m￿￿gethent firn￿ acros5 the UK, Ireland aThd Channel I51￿d* Quilter Che¥￿t h*e managed beswke iNestmeni lor thxttle5 for￿fierat￿ As part of thi5 process the P*)ard ha adopted a InvÈ5tn*nt Poky and r•tsed lts tolerance of risk from to In¥e5tmntObledh*s The main obi•ctNt5forthe investment PDrtfolk) are to: To éefver the best overal finan(ia retum w*hni a rsk that i in kne wth tl organisatKirfs friancial objettlves To provhle a reasonable and susta1￿b￿ 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 p￿S 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 gener*e reasonai4e level of I￿0￿. Eath of the TN5tee5 has cL)nfinY*d that there Ls no rfomi•tr*n of whkh they awc awore whkh L% rE￿￿tt0 theaudit, bwtof whththeaudtor ￿ unaware. They havef urtherconfirmedthatthey ha taken aPPn)pr￿te Steps to iderff ffy S￿h rek¥ant nfonnatp)n and to e5t*I5h that the aud*ors a awa￿ of s￿h intom1￿￿ On behalF¢f the board of Tfustees Mr Nathan Cokerlchair) Trustee 16 e C￿rn IEoth(wrn• fahnber2) Umithd épendent AvdltlY5 Report Forthe yèar ended 31 Marrh 2023 Oplnlon Wehave audfftedthe financialstaternentsof A8•ConcLYn (Eastbourre Nun)ber21 iimiied(Ihe'p*wrt charttrfl ènd its s￿b$￿Ill￿ I'the group'l for the year ended 31 Mard) 2023 wlmth comprise t Statementof Fin4ncial Aar¥f(ies the Income and EXpendItu￿ Account). the consolidated and thanty Ba￿￿￿ Sheèt% consoHdated statementof ￿sh fbw5 arKI the Th)tes to the f￿ancial ststements, Indudin8 asuMmary￿S1gnrfX3ntaCto￿Thtin8 PDlw. Thtfinancwl reportinslramew that has beènApplEd In thekpreparètion i% aPp￿ab￿ ￿W3nd United KingdomAccountinBSlandonLK (United Kuwdom Ge￿ral￿A(CèPte￿Au(￿rti￿Pr￿IlcÈ1. includin£FinanaalReportii£StatwJard 102 The Financk4lReportry St￿dard4￿￿ab1e tn thè UKand Repubkof I￿1￿.. In Ouroph￿ the fn¥Kral ￿￿ements.. gve a true fairV￿W olthèst4teol the 8riMJp'sand ￿entthaWsaff￿s as at￿ Marth )23 and of the woup's incom¢ ardexpenmpan*s Att ￿. b•slslorapinlt)n We ctMductedour•th in a(Eordance v4rth Internatf•nalStsndardson AvditfnglUKI IISAs(UKII appIl￿ble law. Our msponsibiTrt￿s un(ler thL)se standards are fwther de$U￿d rn th￿ Audito¢5 re5ponsiblUt*s(orthe audrt of the f￿andal5[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 Eth￿1 Standard, and we have fulfil￿d our otherethrdl reswnS￿￿1tles li accordano these requirerwnts. We belKevethat the aurlir eviden(¢we hwe obtsined is 5ufftient appr￿rW?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 staten*ntS 15 appropriole. Basedon the work Wel￿Ve performed.we halt not hyentifiedany nJatèr41 uncerrantiesrelatingto events or rx>nditi￿s tha¢ indp4kluaty or ￿llect￿ety. r)tsy cast SID*￿nt doubt on the charrtablo C￿npany'SabI1 ity to CDntTnueasèBoln8concernfora Per￿0[ atltast twohe rnOnthsfromw￿n financ￿ st&ements are authorised forissue. OurrE$ponsA)ilttiesandthe responsbilitiesofthetrusteeswlth reWtttogo¥￿fIlnCemared¢Scv In the rel@vantsections of report. het wrformad( The other Infomthr)n comprrA5 the inlormthn Jmknded In the Trustees, Report. other than the fnancHI 5tatementsand oui audltorfs report ther*on. The trurteesare r￿POnSIb￿ IDf ihe other inftsrrnatl)n. Our oplnion on the financk?I statemerfts does not cover the Dther infomiation and. extept to t extent othefWiSe expfiottystated in ourrepon, we do notexpressany fomi of assurance condusion thereon. 17 A¢e C￿rn (Ea5tbourne Mumber¥ Lwnlttd Independenl A￿lIt¢l$Re￿I For thE yewended Ilmavdb 2021 In connectKin our a￿at of the f￿an￿1 statemewts. eur ￿$p￿ts￿lI1y Is to rtad the other knformatw)n aTrd, in dom8 50. Cons"wJerw￿therIhe other inforn)aD"on Lg rn?terkilly inron5r4tent wth th¢ fln3naalststements,orourkrf*wkdEÈobLiined lithe wditWOtherwseappeJrstobe matena mi55tsted. If we identrfysuch material inconsLstencies or apwent material misststements. we we required to deteimine whethÉrthere ￿ a miterlai mksstatement Y) the fmwcial statements or material misstatement ol the other i)forn￿tI)N. If. based on the work we have performed. we conclude that there is a m3teri•l mlsstatEment of thi5 other wrfomutvJn. we are requlred tts report that fatt. Wc have nothYv&to repcxt in thls re¢ard. In ouropin￿+n. based on the wDrk undertaken inthe course of the audrt: the rrforynatwjn qNen in theTrwtEe< RepoTL whxti ￿dUd•$the dIreLtDV￿ rewrtprew&4 forthe purpose50f Company kw.forthe fmancièl yeorforwhkhlhe I*￿icIal $￿eMents￿8 eparcd 6 ¢Cffj&Sttntwilh the finartclal statements: and the dlrettDrs' report,4Kluded t*thin the Truste￿. Reprt hasbèen prepared n xcoThl3n wth applKzble lesal r•qu*ements. on whith we P£quirnd to Aewrtby Ex¢**kn In the Ight of the know￿￿tr aNI UnderS￿bdI¥d of youp and the parent (h*lty and ics envlronmtnt Dbtained kn the couYs• of the a￿1￿ we ￿Ve not wjentaièd mai1rKal rrisstatements n the Tru5tees' ReporL We have r￿thIng10 reportln re5pectofthe foll(>wi*mattersin [Elath￿t0 whththÈ CompaDi?sAa 2W6 requlres us to report to you If, in our r4JinkJn: Adewate aCcountkngfe￿fdSh￿e notbeen kepLtxreturnsadequateforouTJudft have n been recepded from brènthe5 nrtvt5f(ed ￿ us: or The finarKial statemerts are not kn agreement with the xcounting r•cords and retuffth: or Certain di5do5ures of Tfustseg rÈmuneTrtitin spec*¥Ed by Iw are noi ma4e; or We not T*￿1¥ed all the infornation explanations we rcqute forour auditr. ¢x The trurtee5were not cntttkd to prepare the fl￿n(la7 ststeff*Dts In 3Lu*dance with t small (ornpanie< regkne 1￿dtake3dy3ftkn1eOfthesmaI¢OmpaDieS, eXeTryt￿n5 in prepai the trustees, repoftand from the requnmentto a strate8K r?port. P*wnSl>iliti￿ otTwstees As eypklned Fnorèfully ￿ theStsteft)entofTrustee< Re5ponstsikns.thetnJstees l¥thoarea15Q the dlrertorl of the tharltable Company for thE purposes r. In P￿parIngihefinanCl￿sL7terne￿ts. thetsu#eeSarereSp￿5it￿ef￿ assessirethegrourfsand p*nt charl￿$ ability to cotttinue ès a goin4 COn￿m. dÈdosin& as applitab*. matters rplated to 8gin8 concernand usln8the going ccrfKern bag& of accounting unlE55the tntsteeserthrrlThiendtoliq￿date the grow or parentthth orto ￿a5¢ operati￿£ or have no ￿a45t￿3￿*rnatllE but to doso. IndepeTrd•rtAudiors Report Our obJectrrfes•re toobtakn r*oonabka55uTrnce ab0utwhetherthefkn•n(i￿stateMentsaSawho￿ •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+ audrwilaP*tysdeierta materialmisstatement¥rt*n It exbts. Mi55tatemertstanarse from frdudorerror arKI are consmlered Materi￿ rf. indiv￿a￿al￿ or the a88re8ate, theY￿￿[d reasonabtybe eXpertedt0knfk*n￿thÈe￿M￿M￿(￿5bnsolUS¢1SIa**n on the ba* ofthese tinancial st*er￿fits. Irregularities. kndudkw IA￿1. are instsn(esofnon 6A159 Ntl Ihxomell&p¢nts*ur•l (#095 b•tt¥een 29.771 (23JJ041 27A27 B5,557 21 3B 19 95 Ilet ￿￿1*111¢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 opera￿rts in exh of the twofinancyal periods. All reco8nlsed Ba￿Sor b)sses are incknled ￿ the above Statefflent of Fiiandal Attpit*s. AIE Ccn￿rn (Eastbgume Number21 Lwnit•d BJlann5 is whdly within the control of th chaiity and It Is probably Ihat those cond￿0￿5 will be fvIFiled wtthn the rewting period. Income tak roc9vernb￿ ' r•latK*n th (SDnations rece￿ed underGWt Axl ordeets of covenèntb rea)gn￿ed at the dme of the dona￿n. 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 reco8nkab*slock exthange.fetognition 15 subjectto rhe v ofthe 8tft bein8 relIab￿ Measurab￿ wlh ￿aSon￿￿ aC￿r￿V WKI has been rrdn5ferred to the tharity. Intereston lundsheld on deposit￿ ￿d￿ded uw>notfftslkin of thèknterestpa4 (x payab￿ bvthe bank. Dfvidendsare rEcognL5Èd once the dNldend ha5 been dedared notfMDn recetr￿d of thè dr¥idend due. Donated goods for re5* are recelved as part ofthe tradkng 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@$5 ihe funds have d@sErhatod forotkr purFws. Deslgnated funds compth furKlswhkh have been set asKle atthe drscretion of the trnstees for spedr purposes. The purpD5e5 and uses of the des￿ated fvnds are set out In the notes to theflnanckl statements. The Endcwment fund b sublertlo spei?Ik con(knns Iythe dGnoT th* the capltal must be malntsffted by the chartty. The interest on half ofthe ¢èpitèl #i ihe investh*nifuN4can be used by the thaity whle the otherhalf mustbe added tothe wital In the fund. Thls fuThJ is not avalèbk other thanforw)¥estment wrposes. Tr*depreoaiion tharRe olt property be al￿01ed to the fund. Tanglble Flxed A>*ets Iten)s wRh a vdue greater than £2(Q ¥e wltalsed. Ta￿ttle thed assets are stated ai cost ￿$S accumuktsd depredat￿n. Provi5hJn is r1￿def0rdepredat￿n on aitaneib*èssets ètr3testalJtsted tOWk1te off the costor valu*ic of each ?55et le55 it5 reswjualvalue o￿T 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 rev￿wthÈtan￿￿rUQ￿ass@ts￿nUa*fOr3rnV ÈvideThootvnparmÈniwhere there isobjecrive evfr of impairmEntthe entityrerDgnEesthe k￿5 in th2SOFA immediatety. Thegain or kn5s ar￿n￿ 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 iinth*d P4otestoth• Finanr3al stateTh￿nts Forthe yearended M Math alZI RentaÈ payable under oper*Eng letses are d￿r8ed a¢ainst irKome on è str4ht-line basls overthe lÈa5e term. Assets obtshedunderhirE purthaseand finaKe leasesarecapttaLsèda5tsngTri )le a55etsand dEp￿alte￿oVerthek useful I￿￿$, Obligation5 undersuch agreemenlsèwE ￿￿￿ded n creditors netof the flnancetharge allocated to ￿tu￿perIod Vhe fin?rKe elementof therent￿ paymentis tharged to the profrt and loss actount so as to Produ￿ a Con￿antPerlDdr rate of thar8e on the Tr¢to￿t￿ outstandlng in eth period. trNestm•bits Inv25tmentsare inr(fal￿meaSured3tthe￿￿5t 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)55es1r￿ing on thed￿pOsal of Investrnentsare crediied orcharged totheStatenMI of Financi• AdNitiesas'galns oFrlD55e5 on investmÈnts'arxlarealhxatedtoth• èpproprfatefundho￿1ngor d15posinB the relevantlnvestmenL Pensivns Age ConcerTh IEa5tboume Number21 U￿￿ted operatgs a deffied Contrb￿w)n stheme forthe beneftt of tsernpbm. Contrlbutions payable are d￿r8ed 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 entIt￿meTht ￿ reccenlsed in the perlcd the empbyee's sewvKes are rece(¥e(l. TerThpnatiDn bemflts recognisedas an experne whenthe coryJanY￿ demonstrab￿C0ThYnitfedI0terrnin￿ethQ 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 borrow￿85 in current lsabll**s. Flnanclal ins¢nThnts Thecharity ha5 electedto appty the prDvisthofSectK)n ll 'Bl￿F￿nCial InStrw)ènts'Y￿seCt+0￿￿.Other FIll￿da1 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 l￿b11t￿S are off5eL w*h the nèt amwnts prEsented •) the flnandal 5taternontS, when there 15 legally enfortrablerfghtto Set oHthe recognLsed amountsand therp É5 an I)tCnt￿n to settleon 4 netbasis or to realise the asset and Settle the Ikiblity SIMU￿neOu+. Easicfinancial ass•ts Basic nnanclal a55ets, whth ind￿je debtors and cash and bank baianos arE init￿¥ measured at tranS￿rt￿n price Int￿￿1￿E tran5QLtlon costs andare $thEqUent￿c1rrIe￿ataM0Ttsedto$1 usln8the effertNe inteTestmethod unlesstt arraneementconstitutes a financing tr￿￿tI￿, where the tr￿s￿lDn i5 measurEd atihe present value of the futu receipts di5countedata ￿Tke1 rateof InterEsL Finandala5Setscks5rf*da5￿cÈ1Vab￿￿th￿oneyearare notamorrt*L Conom IEaslbthfft Number2) Umlted Forthe ¥eareTh4ed 31 M¥th 2023 Bn51c flnaM4al 11gbllllles Baslc flnancral 1obili¥es, includin8 Creditors and bank k)ans I￿ Inffjaly recogn15ed at tfdr*sartion price unless the )rrangernent constrcutes a finanang tran5arton, where the debt nstrumentts ffleasu￿d at the present value of the future paymentsdiseountedato market rate of iTrt•resLFk)andd habfftes da$￿￿d as paYab￿￿1th￿ cffte year aTe n amortised. Debt n5trun)ents are Subsequent￿ at wnorttsed c4rt usinBlhe effeth￿ knterest ￿te method. Trade credtors ¥e obl￿at￿n5 to payfor goodsar se￿iLl5th￿thavebeen acquked in theordinary cour5eof operatiL¥ from supplers. Arnountspayab￿are ck5siFrd as ￿j￿ent￿ab￿rtIE5 rf payment séue within oftèyÈaror ks5. If not, tl are pres¢ntÈd as non4wreDt liabiliiles. Trade (redlors a￿ recorM5ed at tran5?tt￿n p￿e and subsequenfy measured at amDrtlge(I cost Using the efferthfe Inte￿St metllod. Direa)gnltlon of fin￿¢￿1 1lablli￿eS Financial liabl[￿leS aTe dcre¢r*gnlsed when thE {hart￿S f￿ntr￿t￿￿1 oWth)ns expye or are dsth¥Èed orcancelled. lilul acwwrting Ès¥m*es •nd ￿￿8*M￿￿$ In thè appI￿at￿n ol the tharltws accounlng pok*s. the trustees are reqwpd to rnake ludlernents, e5tknales trtl assumptions aboLrtthe corrying arn￿nI of assets and labliies that ¥r@ not readily app¥entfrom other sources. estirnales associared a55UmptThSa￿ based on hi5torKal exper*ncE and other fxt¢Ks that are tonSkfje￿d to be relevanL ALtual WE5ults maydrfferfrom these eSt￿￿tr The estlmates and ￿￿eTty1fte assUmpt￿n5 arE revlewed on an OnBow￿ basis. Re4tsKms to a(wUn￿ estwnates are recognised in the perixl in whith the esn'matei5 fEvised wherethe [EV15￿n èffetts onty ih* pÈriod.or kn the perw>d ot the revision and future per￿￿￿h¥￿ the reN75Km affe(ts both ￿rrent arml futswe peN> The Comwwisa re￿i￿ed thwityand as suthi5 entitlEdto eXemptw￿fr0rntsXatknn ￿Klerthe In￿mean￿C0rp￿Otsj1 T&xes Art 198& cOn￿rn 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 ACt￿rtIeS Income Pknmecare and Nail13re Catering income Grants re￿fvable 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.$61 Analys15 by lund Unrestricted fund5 Restrnted funds 21L773 Z38.￿22 103,212 341,234 Incknded within 8rants re￿Nable Js no full0￿ 8ranth)CDme13)21. £9￿87J. 459.795 21L956 671.751 330,517 41 G•n•ratI￿ Funds Rè$irfrted FuM¢s Total 23 FuThl$ Fundr4tsth8 and ￿her th4rity Trading Reta￿shOp$a1t5. sthidwry 17.659 339,992 357.651 17. I6.￿? 341371 359.26g 357.651 e Con¢ern IEa51bowme P4umber 21 Umlted N<*os tothÈ Flnanll•l 51•temer Forthe •rthd 31 Marth a72Y The charity a150 h•5 a wholyownedTradingsubshJlary. Age Conctm IEastboumel Limit•d. whose trddin8resultsforlh2 vÈar ended 31 Marth 2023 are bebvr. Tu*fiovei EXpendit￿e (LossllProfrf¢forthÈ ye¥ 339,932 341371 1270,2291 ts2 34.C61 Inthjded kn the Tumoverfwre forthe prnr yearÉ £4642 of fLthuBhirant Income to supp(Mttheooani4at*)nthrough the Covld-19 pandemK. ¥ kweslments T￿al Trtal Furnts Funds Income from investrnents Interest ye￿1¥able 1682 1.421 1.421 61 Otherln¢orne Total 2022 Funds Fund5 Otherinwme 3,454 3.454 7) ftaislho Funds Unrnstrlthd Aesuic*d Endolvrnrt Total Fwx15 nd5 Totsl Costs of£eneratln stsff costs Othercosts don8￿ 19.244 19.244 9.8S7 793 io,c 19,644 Fundrah5in Tradin - subshllary Operntlngchaity shops Staff costs Depre￿at￿n and *npaiThent Support Costs 128.J 162.428 5.516 117.280 135.143 7.558 10.2 270.231 1&423 5,516 S.￿2 ment mana ement 326,258 M,458 e Confem (Ea¥*boTh Numbor I limltsd P*)IEs tothe fin￿la1 StateM•rt5 Forth• yEarended 31 march￿23 81 Chath8ble Aciknies Tot Suppryt stsff Costs OtherC95ts Support Costs Total income FrDm ch¥rtablE Acti¥￿e5 219,X5 425A15 263,420 73.953 24, Xhi778 444.792 749570 213,341 65,806 Total 2022 34391 9) Support Costs Independ•Ke Total siaff Costs DepreciatK Ovefheads and Eeneral runnlng costs Audit fèes Accouniancv Legal and PKlessional 9,317 14118 &849 720 16,38 19.298 751 5,274 1750 17,70) L4 24.695 3.s37 T•)tal 3) Supportcosts ￿ been allocated between the tw0d￿rtable based m the proportbnof directtosts duri the year. &Jpport C05ts inLth￿e govern￿ costs of £aE6412022.. £¥1￿>. 101 SU￿1u$l¢rthQ fiNTrEial ye As permt(ed by $ectK+n4￿ Companie5Act 2LK6, c￿rn IEasttrKwme Number2lUmtted'5indviidual Statern?ntof Fwl31 Art•iibes has Trot been hduded in these fwncial rt*emer)tL The surpluslldeficll foi the year 15 a5 folbws: Age Q)ncem IEa5tboume Number 21 surplLtslldefkttl for thE linand* year Ay Corlcern (Eastb￿me 21 LI￿d Notr5to the FinwKi•l St•tements Farthe yexended 31 21)23 111 Net In(•mellexpenthurn) fvythe Th￿ is statod aftcrtharyin8'. Depreciat￿n of ft4éd assets AuditD15' rE￿uner•t￿n - 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$5 of£fyI￿{2oz2. Durlne the year, there were reduNdancy payments within tr* Tralini subsKJ*ry iot*%£3.22312022.. fil￿. Stalf are allo¢ated asfolbws: Retail shops15ubSKliary) - Venton Centre (mecareservKeto hel)redU￿the1raftSM1SSknftQf Covld 19 by ensuri￿th* staffwere150kting when necessary and rhat èdditsnal contsrA measures were kn pkcc. E5CC Homecare-a paymentfmrn the Adultkn&il Care I￿Se￿I￿ defNereJ Investment incr)me IGan}/Loss disposal of hwestmÈm Depreoation LossesllGalnl on investments Decreasel{Inucasel in debtots IDecre35ellincrea%e in uedrtors and provsb 27.427 13.& 85.557 11421 I4,￿￿ 23,IXII 145.3541 io 16,9131 117.3 Net (used byl/provKled from opemrt actNitK 14> Lease CommltM•nts At the reportlnR end date. Ihe uoup had outstandirycommitmentsfor future mlnimum ￿aSe p•ymcnrs uns*r lbon-cancelab￿ operathg lease5, whoch falldue a5 fdlows: OFerntlryL¢ases Withln one ye¥ wtlhln ￿ to fvle years ITr morethanffve ,814 LSC(I Hlrn PUrch￿￿ree￿ents Wrthin one year Wrthin iwe to fr4e years In morÈ tha) tr¥e yews 2,213 2,490 Theoper*ing leasesrepresertcommtlmertsforth•￿ase olcfr4r*yshops bytheth¥ity. The commitmentswlK relaieto the 5ub5idiary Corlyny. The shop kas2 paymentsrnadedurln8 the yearwere£63,925121F21. £f43351 and this amc4Jnt induded withm the tradin8 cosls ef the subsKlk3ry. The htre ￿rth3$C ajntract represents the P￿rth￿ ofa ft*the c￿ny. 25) Aelared P*iies The ch¥lty was underthe control of its dlrector5 thffjuthout the year. the yearthecharity re￿￿d a Gift A*J 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 Nc*es to the FlrAndal 5taternents Forthe Yearer￿ed 31 marth3￿5 261 COmp￿tIVe 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 Er*mèAts 81&476 228.05G L421 IAb45.953 El￿n￿¥r• vn: Aa5ifft8 funds 180.891 211,458 Ch*r*abl¢ At6¥5tiÈ% 492.34É I93￿•￿ 684,997 Totsl rel0u￿ ewded 77&239 192,649 567 966.455 Gahlllossl on re¥3lu*kn ol irNe#rAents Net lThcornel(Experd*wel Grass tr¥r&fers b•two•fftfwnd kn*m(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 NEtfvr*a¥ 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 Refereme arml AdminkStratp4e Deta Chairfs St3temE TbUStees' Report IndependentAudito￿s Rewrt 17-19 Cofisoldated Statementof F&wKial Adhr(ies Balance Sheets 21 Consoldated Casmknw Statem#nt Note5 tothe F￿a￿la1 Statements 23-38 Atè ConL*rn IEa5tbowne Number Z} Um*•d Refere1￿ WMI AdrRini5tratl¥e Detalls ofthe Ch*ty, its Trustees￿ Ad¥lso Forthe ye¥endod31Mwth 2023 The T￿￿tees0fAyCollCern EastboLtrnehavÈ pleaswein pre5entnRthelrAnNJal Report￿dAUdIed Financial Statementsforihe yearENling31March 2023. Thefinancw Siafementshave beenprepaved U51n8 the accounlJ¥w pofrys required by the &atementol Reo)mmended Préaxe Accouniineirnl Reportlng by th*ities ts5ued March 2(KB. Age Concem EaStb1￿Me is a Reg￿tere41 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 ChaT*y, The nanes of all those have ser¥ed as Trusteesdurin8 the ye en* 31 MA￿ l)23 are.. Tn￿tee5 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 Re￿Stered Office The Wliam and Patrrw Ventm Centre luncttr)n Road Eastboume East &J55ex 8N213QY Independent A￿lit0 Krth Cropper LLP &5 LÈ•denhall Street Bankers Barcky5 Bank pk 6¥67 Terminus Road Eastbourne Eastsussex BN21 >IE 5olKitor5 SO Ltg 15 G￿red8e Road Eastbourne BN21￿<8 a￿1￿% Stst*mi 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 h*e corr* out of thatperiod in betterfinpniial posit￿n 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 eXPe￿n￿ 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￿ Cov*4 restiicth?ns, Ihe Venton Centre is back doser to ful G1p￿it¥. and e¥ery time I vr)k durfn8 the day. it is a hi￿Of Xb¥ity whth LR 8reatto see.￿¢Matety, we are here to Se￿e. so is great to see people uskngthe services FrfLwde The last fewyears. although t￿¢h has fc*used us on whatwc ￿ ryrove on a)d howthe charfty rrK¥Ve5forwird.we ha¥e reCEnt￿Set up aStrate￿ planny￿ GrDup, a rnL¥ture of trustees a￿1 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) •) m￿rfJ. pethap5 the strJtegK plan can be the Cata￿ thatsee5 I￿t0 ItrJyear5 and beyond. Last]y, I woukl Ike rothank the staff and Vobjntee￿ fOr￿Nn8 above and beyond whatwoukl generalFybe expectedofihem. Wlthoutthem, the d￿rkyWoub￿n't be Inthe postth)n we arÈ today. Nath￿ Choker Cha Detember 2023 A8cConc•rn (Easthoum• P4umber¥ Urnked Trnstee5' Report MISSI￿ STAIEMEMT To enhanceaThlimproveihe ewienceknla*wWeolpeople knEartboumeaftdthÈSurrou￿inEarta. 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 cOn￿M Ea5tboume owns a tradinB Company- Ase Concern IEastbDurnel Lmnitedwhth Lq zovemed byArtdes of L8$oda￿n and inwrporated as a Company on 25 June I￿. The Company No. of the tr¥lin£ conwany s 3796445. Anysurplu5fvryn the trdding company Sgrft aKled to the ffl3￿ Companylcharty. COm￿nYLaW requlres the Trustees to prepare &cwnts forthe finaMalyeAr whith gwe a true arnl fair viewof thetharitable company'ss&*eof affarj atthe year end, and of it5income and expendi forthat period. In preparing these acttwnts. Trustees are rewlred to: 5eled Suitab￿ atcountirq policies and thÈn apply them conS￿￿￿tty Make judgements and estimates that are re￿nab￿ and pru(Ipnt Prepare the ￿0￿nts Dn the Eoing crAKern basts unless it ts knapproprithte to presume that thc corryanyvAII contlnue t*Jswiess. The TNsteesare ce5POn5I>lefor keepi￿ preperacrt)untin8 records whlrh tftscb5e tfvith reasonat* airacy at any time the fknan(?al posthn ￿thE chwitable ¢ompany3nd to enable them to ensure the account5 compty with thè Compan*5 Att 211E They a￿ abo reSpL)nsIb￿ forsafeBuardin8 the ass¥tsofihe company and henolortak1￿TelsonaIJe sterLsforthe prernitlDnarKldetection offraxl other wre8vhritie5. The skills of Trustees1￿ audf(ed on ￿ annual basis. forms the basi5 of as5e55ingtraining nee and also alkws the Board to Klentfygapsthat call forthe appokntmentoFnEwTrustees.The methrrtl recruitrnent of new members Is dependeN upon the need wlErtified - thls toukl invofv approaching Spe0f￿ orgAnkatiDThs. professNs or I reqthd advertsement in the hxal pre5& Noneof theTrustees hasanybenefklallnterestin the ￿MpanY.Allwe member5ofthe comp￿¥ a￿1 guarantee to tontribute £1 in the event of a windinB UP. C•nt•m IEastbDUrn• t4wrtsir 4 iirnikd Tru5tees' Staternert OThelertionorapw•)tmentTru#eesare induded intothe work of A8e CoTrcerrn E•5tbourr* loengare they have a unders￿d￿* of the maJ"orslratewc and li)ancial issuès affectI￿the wo￿of t Ch?riry. The Charrty is mana8ed by a Board of Trustees whD elected for a term of three ye4r5 by members at the P4)nual GeTheral Meetkng. Ret￿￿TruStee$ ¥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 e￿cted offkers of the Board a￿. hair Treasurer N¥than Q*er Secretsry john TraV￿r The Board meets quartety and has onè Stsndhg Sub-comm￿tee- Finance & Personnel whiLh a150 meets qu&tÉty. In addition. frorntirne to tr'me, it appwtsspecyal commlteesto undertake spec*K¥eas of wort¢ f exarnp￿, the S*rateBrPlannln8 Gro￿. l)ay to day manaEement of the Chm ts the resw)n5fbfl*y of the C￿f ExeCut￿e together wf(h hs Mèna4ementTeatn. TherearEc1E￿j1VeS(￿Ye5PorthI1ltyfroMSeD￿rM4￿3￿ersthTQU8h tomana8e (Ovordnator5 and front.line staff. The d￿1n ol rwm4nd 15 thu Trustee Board Chief ExecutNe D1￿ctOr0f 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 mlt*ate agalr6tthern. The Charityundertakesanannualreviewof risk in frn wth rrs¥reèd and proeedure The ahm is loenab￿ Trumeesto ty4entrfy and ¢ate8orlse 4 ol￿rate r￿kStO the Charity. prh)rft15kn those which require urgent adiDn thus reduc￿$ risktts an attÈptabte leveL Ap IEastb¢)¥mÈ NyTr*er2) Umlttd Tnst•es' Ststement A ri5kre8iSter is mèkntained whKh adthsses the folb*Tr8 key ar&ts: Fman G¢Mman MaThagernent service Delivery Complance Extem OncE XIentif￿drI5ksareasse$£edrnIeM7sO1the 1*eth￿￿ of theiroc£urrhgandtheFwJtentrdllmpatt on the Charity - hqh, medwm or b)w. So, for eX￿p￿, somethSng m*ht 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(h￿vement ofthe Char*yts objects. Abo￿￿5 e Concem Eastboume has been prrNKling qva*y ser¥kes for bc41 peopk skno W- 2023 the ChariV$75 Anni*rsary.OurservKe5areaimedatthe frJd and vulnerab￿a$￿e1 a5 those artive and energerK," so wh￿t we ore Justl¥ rrfoud of our caTe centrEd proje(ts lthe HomÈcarE. Mail Care, Day aub and MakinEMemorleswe also offera varfetyof physiGal cuhural th01￿5 5utsb formosttsste We are a kx81 Charity cthn8forlDGII people wth bral ¥Y)￿rrteer5 stalf. We be￿e¥e thai every peison 5houkl be ab￿ to look forw¥d to later l¥e w*h conlidence.. knovth orBanisatlonsJtke ourswfi a￿ayS bethe￿t0 prvvide heW, atil4re￿d opportvniii?stOtskepèrt in actWrt￿S th￿ promotc independente andwellbeng. At th¢ V￿t0￿ 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 sefyi￿5 lo those who. for one rea50n or another, ¥e Unab￿ to come to us. Our Yo￿nteer workers helpthefrailand IS0￿e4 toc0rnpletetthry￿cated benef*sforff￿￿￿l0UrHDrne¢aresery￿e provrdes b¥xh personal and doMe￿*ry 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 furn￿ure. 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 heli*n8 FrfePa￿ St¢Xkf￿ sale. Owpeople No Or￿￿15￿tK￿(an delverits mi55in withoutthe suwortofits peopk AtA￿ Conc•m Ea5tboum we are fOrtun￿e to be to call on the ser¥Kes of many dedicated staff and volunteers wlh profe55iona1￿Mer￿b1￿5 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 AgecOn￿rn Ea5thouine'5 work. with theex(ept￿+n0l HLKr*care,we have relied on tr work of commlttedvolunteer&W*houtvolJnteers.cvertheyears. wewould nol have beenab￿ to delr¥ei the S￿e and varEty of 5etVKES Ktr11t￿ WE t￿[turba￿ prDvKJe. The effects of 11 pandemK have ha(J an ongoingimpact uponour¥olunteer r￿nbers.faIlIV￿frDrn 237we c￿￿1 io 101 asof 31 March 20U In produan8 thelr slrate8hc pl*), the Board reco8nlsed the inportanct of re￿￿￿￿1￿4 the voluntter base and will apF* for funds to empkny a VO￿￿teer(00￿1natO[ to t*e the kad Dn re(ruitme 1rdini￿and supwr¢. ACHIEVEMENI5AI￿PERFORMA￿£ All our actviilies and 5er4res prDmote and red￿￿ the i501atK>n that older peop exper￿n￿. We belleve that the strength and wality of soaat reL#Ntsh4￿ and ihe Opport￿rtY to engage In enloyab*adiv￿￿shasasknthft¢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 th0￿ht Orsin¥￿ provkde ff*ndthF t￿nPaTr¥ of Iike-mij￿d individual5. P4e Con(•m IE15tlxMYM • Umited Pafer•nw ￿ Admlnlslrkn Det*lls ofthe Charfty, its Tntst*¢i￿d Athlso Forthe ye* ended 31Marth 2023 WdfvrnRtyhtr The Welf¥e rights proJetti5 Pwt of a broJdef Co￿t￿¥je benef*s prE)iertfurnled by the Clnlt>l comm15sioning￿0Up& Thai partnerylw,wPthth k manaEed by theSussexComnYJnityDeVelow￿n¢ Assoc•atDrk. IrKkndesadvxe 24enc*5across East Sussex￿1￿1¥va cAl￿n$AdV￿* and HastMI85Ad¥KE and Rep￿Sent￿In Centre. ARe C(n￿rn Eastbourne's role 15 to 4951st peop￿ aged 50 plus to cblm benefit5that thernto meetthelfhealh and c* need5aridthus 11weab￿ to ￿Main a home. Attendan￿ Anow*nce ￿abe￿e￿thathe￿pSPeople 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 Attendan￿Al￿wanCearn￿jftteétO E￿10 per 7•eekfOrpeO￿ who neethd help inthe dtyoR at r*ht 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$Peopl• * 16to 61 *ith the comsof • IiJn8-terni health r4ndhI(￿ (rdisthlllty. See Table A b•low. TAUE A Home Visit5 ApFomiments at Verton Centre AttendarKE AknVèn￿ RereNed Pewsonal Independtnct P•ontnts ReCetr￿d OiherBenefts £*ty2 Nurnberof dients TotA Benellts Recelved Inf0m)at￿n and advlce has long beEn an e55entsl ekn*ni of the servKe5we ￿v￿deforIhe olthr people of Eastbeume. Tr4ined vofunttors hety ¥nswer questlons on a whole host of topks whether they COn￿M n*ional Issues as ca￿, benefTts and health or more kKal wncerns suth a5 publlc trdnswtorknusins.The teani5alv4aysre&*to proylde compfehenyve.authorftative, knpartlalaKI Idependent help Èlther ovef the teleplKJne. m person or by È-mail cr ￿tter. No 4PPDkrtments ne¢e55ary ai offite wo￿5 on a first come. fkst Ser￿ *4e t0￿M I1￿￿￿1 ¥ UTh￿l•d Twstres. Aeport Allied to the adwce provi(IEd by our ¥oluntrEf ¥lw¢rs we se$s￿n5 fram Ffjid prcfe5sion*- 501citors. ￿pU￿t￿ts- 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* w*h 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 *$59r￿k¢s. fundkngWaSpa￿ intwotranthesbetweenApr422 Marth23 - FSF2 *)dllSF *The Partne wert abk 10 offerwam)cknthine and beddh)&loodYoLthrs, eneryivouthersandwhen neceSWVi help wkh the wfthase of whlte 8ood5 a$cooke￿fi#J1￿ and ¥MhinK m¥hw*s. Twees. Report Tthe ￿arend￿d 31 Marth a723 Tabl• Cbebw sets out how the fund5 were spefitand haw many peopk Twerp he4*d. Tible C usehokl SuppOrtFu￿1 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- OttO￿r￿)22 to Marrh 2023 EMrKV W*er £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¢ ir*edsL¥fand YO￿nIe￿$£￿alafflee¥￿arnl￿e￿rnQtQth0se1￿I may be feel¥* I¢#￿￿1￿ ilolited or who may not leave their own homes to sockifise very often. The prrtle activit*s that afe pmvth are both aThl therapeu￿ abxl are desÈr*d to he evetyb0ts*feElathtyne￿daf￿lth t￿r￿ne Y4enCour4edtojo￿ kntherekats￿tC1Yfits pres5U to dcso. The Stryice has underyone fr￿￿ent rewOew¥ publdty ItrNes w*h Ethnti￿ refqrral agenaes users and offered ta￿er5essIDn5to p(*entlal i*er* The ShAlhvJett The Shedprolecloperdt@sfromthreesttesanwnd&stJxwrne W isthe kEyekmentinthe de￿try Of5erVr￿Sift the community. In Oct 21)21 the fu￿re ofthewoiectwasseojredfor￿e￿￿￿thr￿h a continuatkn￿ grant from ReXhI￿ Communll*s. 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 ofi￿d1ap￿edLa￿￿vpfh?ry. Etthr￿arn[4l Langney BN23 7DT. It bsfted wrthkn ￿ vkl cthvshei ètthe entr¥ncÈ to ihe Privry grounds. 4• Concern IE¥sthournq Nuff*Kf 2) Uffated Trustees. RepNt F¢Yfv parendod ￿ M¥th21ll3 The H¥fipdEnPa￿shed Ok*ned in Marth ￿19 emptyretal unft ￿ thecèntse olthe Yarnpden PaTkarea ol £￿ttsO￿t￿ The Ma￿ focusls mosaL¢S. glass work. need￿¥J*Xk. uothttin8 and knthng buttheye Is •tso a small w￿dwOrk31￿J 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, ￿tum￿lIftheYh3￿e a project in rn1r￿ or K they jusiwaNtto ha¥c a d)at with one ￿ the* sheddey fthd Actpiities are vaT*d aNI wmerou& atyp*al day shedders are Invo￿ed 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-rewi*d 3￿￿ltieS 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 ma￿tenan￿ ubf cfients. n￿rnal sodal netymk and soual ￿t￿￿￿$.The care plan recordsthe hisroryi Socfdl netwotks and Lvntsrts, aNI preferen￿Slar artiviiiesJidhobbles irt Ofderthatthe d*nt È offeredac£e5Stoth05e netwo￿5¥￿1 triitieswhith are èppropriate aDd desire The seNict.' Offersskilled care ttrenable peopleto6th*ve their opt*numstateof health well-being. Treats al people, wpptsrtedby usand all Peop￿Whow0TkfOrA£t Concern EastboL)fne,wth swrts indfvidval cholce and pef50nal drftsion-makkng as the rEht of all dkent5. Resperts and encOU￿*S the rightof IndepeNleftce Df all cfents. Recognise5the k)dfréV￿alVT￿Uene55 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&futhneDtandOlfer5prograTM￿SOfMe?nY1gfdXtTriItytQ sattsfy that need. fmÉ th* year the ser¥￿e generated a surpbjs Df £24,X Tru51ees' Rep￿t Forth• ￿*￿1¢d 31Mwth ZDZ> Overthe last twentyve￿sthe Venioncentre h3sbeen an knportsntcutturdl and social assetfor tl oWer people of E05tboume. C*er forty actwiiiès a month tske k*e whether it be danon& ar¢ exerose, talthi. halrdressln& eatingand drnkln&ther¥p4e5. conversalK*n, bOtskc￿bS, 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 f0low1￿the unp￿Cedefited (hallEry L the Covid year It has t•kcntYne to rebLtild th@ Th￿￿e￿oI 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 ouracr￿￿￿S s growiw month by month are ctsnfKlent that the romingyearwil seÈ the Ccntre back at ￿ vibrdnt séw. An wnportant addltK*n to the Ife of theVent¢)nCentrrhaSlJeentheS*urd￿mornln8MUSl£seS$0￿ or8anised by the Undergroun(l Theatre Groury Everysaturday. loral musklans entertlin upwards of one huThJred people in the thntre's larRe kyjnge. Visrtors enjoy a drlnl dwingthe inierm&5 more aknLrtthe Contro in kerRral and whatAge Con￿rn Eastbourne Gin caftr. We also started hiring CLrt thè Itsu￿e in thÈè¥enirrfdS, th￿edayS perweekforagroup offerlTh8atti sSÈsforad￿5. This15 partof a broader5trate8yof utkning the bu￿dIng tyJts¥Je tt5 normal htsur5d 9 to 5. Monday (o Frldav. Worni Room The kn(reaS￿ Cost of ener8ydurv4 2V23 to ￿nCernS ab(*Jt older Peop￿ having to ch005e between food and healing. As part al ourre5ponse to thr• crtsLs we applied for and receriedgrants from Easthourne Borough Counciland theTn￿markTr￿sttO(0nwert a5tore rocmintowhatwecafed. the Thvarm Room". wflh addIt￿)nal practKal support from Sky Tv. whose staff deLDrJted the rc•yn and flttÈd a orpec forfree Nail Cuttinp410d Chirupody The W CuttirTrg Service oflerEd appointmrts in the Vertfm Centre thrèedffjy ptrweck and ar £3) per a(Wintment thts Is a valuefor moneyservKe that ￿ pro¥KJi￿ important i￿￿￿e forthecharity as a whole. Good foL* care ￿ C￿ent￿l for mob*y ènd hasa Iw8e ryxt uFh)n the MdN1d￿r$ welbeing. On avewe e*1 week wo SÈE 40¢0 g)pe¢)ple perweek knthe Venton Centre. For dents wlth more conwkated feet ￿S￿eS or for th¢)se w*h dhib￿e$ 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 th￿e 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 r￿rIng the 5etond halfof W23 the Bo¥d formutsted a newstr*egKplanfortheperiDd frDrnAprl 2023 through to the endof Dec ￿26. To thi5 erKla sub group. thestrategic Pknning Group, wa5 set up to researthy￿w5d￿dneed50f 0￿rpeOplEusingOur$erVKES1u[[ent￿a￿d rnore brO*l￿of ol¢kr people in thetown. Threedr3ftsof the pLin were deYeknp&l￿dC0nSU1teduP0nateAch stageat the end of whith time the Charity had refned ivs Mission Statemem and re-foujsed its Values. Clearer more succinct ￿atements wl help Age Concern Easthourne The sets •)ui lourstrate8lc aiff£. 12 obJectTr¥e$ and 22 actfr4ii*S. 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 sup￿r¢ thÈrapeutk ser¥k£s and both at thE Venton Centre and the Corn￿1 AMPLFYThEVOIQOF ol￿ PEOPLE111 EA5TBOUIVIE Byworking wth plrtnerorg￿rthatX￿5 to yak up and Gmpaign on behalfof older poople 4. ENSUPE THATm(H￿ IS FINANCIALLY SUSTAINABLE NJ¥DWELLMhJ4AGED Bygeneratknglncomefrom wlde 1lherses0u￿5￿d ensul￿thoSe resour(esare appbed to meet our ain5 and objectNes. OBJECTNE5 ANDAcnviT AIM L HELP OitER PEOPLE m￿l￿1N ITrEIR P40EPEt4DEPXE Ob ACt￿Y a) ApFtythe system5 and protocok as set￿rt in the G￿n￿lanC& System {aC5) Aawity a) Re¢ruir ani4 re￿iD cwe and support workers 1¢ de￿r(are. Activ￿ bl Marketthe Se￿￿￿ usin&trad￿k)nal dqital forms Jf prom • Co￿tM IE•ttyoume Pknthr2) Urywtsd Truste•s' R8PUrt F¢rthe Trar ended 31M¥rth a123 Assistoldvpeoplelnnr4Ulnrfsinql￿tsrt* AttkntyaTr IpKre•se the take up T*e¥are benef*s irJCbJ￿￿e AA and PIP AIM I Ifv•IAOVE ThE PHY51C4LANDAfNTAiWEiLBEING OFoifHpEOPiÉ Deliver4rtivlllesonds&W￿skn the Vartoft Centr*thrtaw*rtsoClallsolaWonandl￿Ifies*. A(tfvltyal. 6rowthe nvmberof olderpeopttusknethe pAak￿8men￿*$D4ycknknt0 *) members perweek. Activlty bl- Develop a greaterrange of and seth i? ￿ èfterngons to make best we of the Venton Centre. ActNity Il- Secure contlnuatrth iurk4Myforthe Eastbourne shed woiecL ArtrI￿V bl Cesignats funds overathreè yearperk)dto purthase a reF*emÉnt m￿•*¥￿$. ArtPltyal Re¥￿¢¥pa¢￿V of nal care seThke In(hxl*wneed for bank 5raff Activiiy bl Review defvery of seThp2s suth as Wuncttye. thtrwdy, ￿auty therapy m3ssa8e Mmnrthn andimprnve thefvbrlcof the Vthton CthtrL Artrvity a} PreP￿e annuaf prDBramme of wcrfks for mainienanr£ ol equipment. to intthe t pavhting of the extemr of the bulk1￿8. Artwity bl Impfovethe heaty and air C0nditfth￿ thuthoutthe bjldlng ertyve8 ArtNity 4) Rèpi* existing webslle5 ActlviEy bl Hold a Celebrat￿Tr event In the autumn of 3Tr3 to the 75" tharity. anniversary of tt A&E Conom (EastbN￿ NutthrZJ ilmltod AIM 3 AMPLFyTHEVOI￿QF OLDERPBYiE EAflnOURNE Aai¥ity al Work wrth p¥rtner a¢fvicc agendes in promot¥* the uptske of PenS￿n (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 FmNc￿y susfAII&4BiEANDWELL IdAI•AGED Adviiiy èl Product thfee yeai rtal pkn to hdLwJe maintenance of wemi5e5. gfft 4hJ. volunteer recTu*ment and onlkne sae& etbvell Artr*lry al ReV￿W and seThte tharges ￿u￿. bl ￿*￿er￿'se olfKe space 11lhe Venton Cenlre to 1ke-mw￿d Lts)Mmun*y groups. Activity al. Reuuit ? pwttkne ¥Dlunt**rcts)rd*)atorto recrur( and sUPPQrtvoknnteerln8%rosst chariry. Actmty bl ReV*we￿￿tY sysierns for appla￿1 ar￿ superffih)n of staff ensurir4 ConS￿ter￿¥ 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 whK*t con51st £54502 held in rEstrktedfunds. £44.827 in de*natedfunds. £164.T22 held in pneral unrest￿rted 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 ￿5￿5?). The thartr8e Jn fortunes overthe last three due to the perfom4ncE of the thws ranp fl sockl enterprises.Theretsilun*5 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 partX￿1ar Trknmecare and rÈtalL althou8h theea>nomkqkntyn 5 havlnu an Impattupon the StreeL It8￿$￿ theye¥amoUntédto￿1cW whkth, wh4stwekome. cannotbe relledupon..the stia of irow*i8 eamed hKome wl kssen the need for le8arie5 In the coming three ye4Tr. As pan of the anrAAI l￿d￿t pr￿$5 the Trustees have undertaken a thorough re¥￿W olthe ye¥ ahead and approved a 12 month ca5hflow Pfojeaknn. Thts has gr￿n them a lEaS￿ablE expectatK Ih•t the company ha5 adequate ￿$(￿rreS to (￿tInue kn Operatm￿al extstsnce forth￿ foresee luture. For this rea50n. they convnue to adopt the 80tr¢ COn￿M basL% th prepaty the Th• w*yadopted 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 eftdDfN￿Jj24shty*SthatthQ Charwstwoujrrert accounts wll hohj £254.575 15 £9.(XXI kn the Mnnal three n￿th expendkure lor t Charky. e Con￿rn Eastbourn• hasthe P￿110 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 Co￿ern lEa51b￿me 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 Mar￿eT5 kn the forni of Quiker che¥￿[. As one of the largest dixretvjnary w)ve5tment m￿￿gethent firn￿ acros5 the UK, Ireland aThd Channel I51￿d* Quilter Che¥￿t h*e managed beswke iNestmeni lor thxttle5 for￿fierat￿ As part of thi5 process the P*)ard ha adopted a InvÈ5tn*nt Poky and r•tsed lts tolerance of risk from to In¥e5tmntObledh*s The main obi•ctNt5forthe investment PDrtfolk) are to: To éefver the best overal finan(ia retum w*hni a rsk that i in kne wth tl organisatKirfs friancial objettlves To provhle a reasonable and susta1￿b￿ 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 p￿S 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 gener*e reasonai4e level of I￿0￿. Eath of the TN5tee5 has cL)nfinY*d that there Ls no rfomi•tr*n of whkh they awc awore whkh L% rE￿￿tt0 theaudit, bwtof whththeaudtor ￿ unaware. They havef urtherconfirmedthatthey ha taken aPPn)pr￿te Steps to iderff ffy S￿h rek¥ant nfonnatp)n and to e5t*I5h that the aud*ors a awa￿ of s￿h intom1￿￿ On behalF¢f the board of Tfustees Mr Nathan Cokerlchair) Trustee 16 e C￿rn IEoth(wrn• fahnber2) Umithd épendent AvdltlY5 Report Forthe yèar ended 31 Marrh 2023 Oplnlon Wehave audfftedthe financialstaternentsof A8•ConcLYn (Eastbourre Nun)ber21 iimiied(Ihe'p*wrt charttrfl ènd its s￿b$￿Ill￿ I'the group'l for the year ended 31 Mard) 2023 wlmth comprise t Statementof Fin4ncial Aar¥f(ies the Income and EXpendItu￿ Account). the consolidated and thanty Ba￿￿￿ Sheèt% consoHdated statementof ￿sh fbw5 arKI the Th)tes to the f￿ancial ststements, Indudin8 asuMmary￿S1gnrfX3ntaCto￿Thtin8 PDlw. Thtfinancwl reportinslramew that has beènApplEd In thekpreparètion i% aPp￿ab￿ ￿W3nd United KingdomAccountinBSlandonLK (United Kuwdom Ge￿ral￿A(CèPte￿Au(￿rti￿Pr￿IlcÈ1. includin£FinanaalReportii£StatwJard 102 The Financk4lReportry St￿dard4￿￿ab1e tn thè UKand Repubkof I￿1￿.. In Ouroph￿ the fn¥Kral ￿￿ements.. gve a true fairV￿W olthèst4teol the 8riMJp'sand ￿entthaWsaff￿s as at￿ Marth )23 and of the woup's incom¢ ardexpenmpan*s Att ￿. b•slslorapinlt)n We ctMductedour•th in a(Eordance v4rth Internatf•nalStsndardson AvditfnglUKI IISAs(UKII appIl￿ble law. Our msponsibiTrt￿s un(ler thL)se standards are fwther de$U￿d rn th￿ Audito¢5 re5ponsiblUt*s(orthe audrt of the f￿andal5[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 Eth￿1 Standard, and we have fulfil￿d our otherethrdl reswnS￿￿1tles li accordano these requirerwnts. We belKevethat the aurlir eviden(¢we hwe obtsined is 5ufftient appr￿rW?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 staten*ntS 15 appropriole. Basedon the work Wel￿Ve performed.we halt not hyentifiedany nJatèr41 uncerrantiesrelatingto events or rx>nditi￿s tha¢ indp4kluaty or ￿llect￿ety. r)tsy cast SID*￿nt doubt on the charrtablo C￿npany'SabI1 ity to CDntTnueasèBoln8concernfora Per￿0[ atltast twohe rnOnthsfromw￿n financ￿ st&ements are authorised forissue. OurrE$ponsA)ilttiesandthe responsbilitiesofthetrusteeswlth reWtttogo¥￿fIlnCemared¢Scv In the rel@vantsections of report. het wrformad( The other Infomthr)n comprrA5 the inlormthn Jmknded In the Trustees, Report. other than the fnancHI 5tatementsand oui audltorfs report ther*on. The trurteesare r￿POnSIb￿ IDf ihe other inftsrrnatl)n. Our oplnion on the financk?I statemerfts does not cover the Dther infomiation and. extept to t extent othefWiSe expfiottystated in ourrepon, we do notexpressany fomi of assurance condusion thereon. 17 A¢e C￿rn (Ea5tbourne Mumber¥ Lwnlttd Independenl A￿lIt¢l$Re￿I For thE yewended Ilmavdb 2021 In connectKin our a￿at of the f￿an￿1 statemewts. eur ￿$p￿ts￿lI1y Is to rtad the other knformatw)n aTrd, in dom8 50. Cons"wJerw￿therIhe other inforn)aD"on Lg rn?terkilly inron5r4tent wth th¢ fln3naalststements,orourkrf*wkdEÈobLiined lithe wditWOtherwseappeJrstobe matena mi55tsted. If we identrfysuch material inconsLstencies or apwent material misststements. we we required to deteimine whethÉrthere ￿ a miterlai mksstatement Y) the fmwcial statements or material misstatement ol the other i)forn￿tI)N. If. based on the work we have performed. we conclude that there is a m3teri•l mlsstatEment of thi5 other wrfomutvJn. we are requlred tts report that fatt. Wc have nothYv&to repcxt in thls re¢ard. In ouropin￿+n. based on the wDrk undertaken inthe course of the audrt: the rrforynatwjn qNen in theTrwtEe< RepoTL whxti ￿dUd•$the dIreLtDV￿ rewrtprew&4 forthe purpose50f Company kw.forthe fmancièl yeorforwhkhlhe I*￿icIal $￿eMents￿8 eparcd 6 ¢Cffj&Sttntwilh the finartclal statements: and the dlrettDrs' report,4Kluded t*thin the Truste￿. Reprt hasbèen prepared n xcoThl3n wth applKzble lesal r•qu*ements. on whith we P£quirnd to Aewrtby Ex¢**kn In the Ight of the know￿￿tr aNI UnderS￿bdI¥d of youp and the parent (h*lty and ics envlronmtnt Dbtained kn the couYs• of the a￿1￿ we ￿Ve not wjentaièd mai1rKal rrisstatements n the Tru5tees' ReporL We have r￿thIng10 reportln re5pectofthe foll(>wi*mattersin [Elath￿t0 whththÈ CompaDi?sAa 2W6 requlres us to report to you If, in our r4JinkJn: Adewate aCcountkngfe￿fdSh￿e notbeen kepLtxreturnsadequateforouTJudft have n been recepded from brènthe5 nrtvt5f(ed ￿ us: or The finarKial statemerts are not kn agreement with the xcounting r•cords and retuffth: or Certain di5do5ures of Tfustseg rÈmuneTrtitin spec*¥Ed by Iw are noi ma4e; or We not T*￿1¥ed all the infornation explanations we rcqute forour auditr. ¢x The trurtee5were not cntttkd to prepare the fl￿n(la7 ststeff*Dts In 3Lu*dance with t small (ornpanie< regkne 1￿dtake3dy3ftkn1eOfthesmaI¢OmpaDieS, eXeTryt￿n5 in prepai the trustees, repoftand from the requnmentto a strate8K r?port. P*wnSl>iliti￿ otTwstees As eypklned Fnorèfully ￿ theStsteft)entofTrustee< Re5ponstsikns.thetnJstees l¥thoarea15Q the dlrertorl of the tharltable Company for thE purposes r. In P￿parIngihefinanCl￿sL7terne￿ts. thetsu#eeSarereSp￿5it￿ef￿ assessirethegrourfsand p*nt charl￿$ ability to cotttinue ès a goin4 COn￿m. dÈdosin& as applitab*. matters rplated to 8gin8 concernand usln8the going ccrfKern bag& of accounting unlE55the tntsteeserthrrlThiendtoliq￿date the grow or parentthth orto ￿a5¢ operati￿£ or have no ￿a45t￿3￿*rnatllE but to doso. IndepeTrd•rtAudiors Report Our obJectrrfes•re toobtakn r*oonabka55uTrnce ab0utwhetherthefkn•n(i￿stateMentsaSawho￿ •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+ audrwilaP*tysdeierta materialmisstatement¥rt*n It exbts. Mi55tatemertstanarse from frdudorerror arKI are consmlered Materi￿ rf. indiv￿a￿al￿ or the a88re8ate, theY￿￿[d reasonabtybe eXpertedt0knfk*n￿thÈe￿M￿M￿(￿5bnsolUS¢1SIa**n on the ba* ofthese tinancial st*er￿fits. Irregularities. kndudkw IA￿1. are instsn(esofnon 6A159 Ntl Ihxomell&p¢nts*ur•l (#095 b•tt¥een 29.771 (23JJ041 27A27 B5,557 21 3B 19 95 Ilet ￿￿1*111¢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 opera￿rts in exh of the twofinancyal periods. All reco8nlsed Ba￿Sor b)sses are incknled ￿ the above Statefflent of Fiiandal Attpit*s. AIE Ccn￿rn (Eastbgume Number21 Lwnit•d BJlann5 is whdly within the control of th chaiity and It Is probably Ihat those cond￿0￿5 will be fvIFiled wtthn the rewting period. Income tak roc9vernb￿ ' r•latK*n th (SDnations rece￿ed underGWt Axl ordeets of covenèntb rea)gn￿ed at the dme of the dona￿n. 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 reco8nkab*slock exthange.fetognition 15 subjectto rhe v ofthe 8tft bein8 relIab￿ Measurab￿ wlh ￿aSon￿￿ aC￿r￿V WKI has been rrdn5ferred to the tharity. Intereston lundsheld on deposit￿ ￿d￿ded uw>notfftslkin of thèknterestpa4 (x payab￿ bvthe bank. Dfvidendsare rEcognL5Èd once the dNldend ha5 been dedared notfMDn recetr￿d of thè dr¥idend due. Donated goods for re5* are recelved as part ofthe tradkng 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@$5 ihe funds have d@sErhatod forotkr purFws. Deslgnated funds compth furKlswhkh have been set asKle atthe drscretion of the trnstees for spedr purposes. The purpD5e5 and uses of the des￿ated fvnds are set out In the notes to theflnanckl statements. The Endcwment fund b sublertlo spei?Ik con(knns Iythe dGnoT th* the capltal must be malntsffted by the chartty. The interest on half ofthe ¢èpitèl #i ihe investh*nifuN4can be used by the thaity whle the otherhalf mustbe added tothe wital In the fund. Thls fuThJ is not avalèbk other thanforw)¥estment wrposes. Tr*depreoaiion tharRe olt property be al￿01ed to the fund. Tanglble Flxed A>*ets Iten)s wRh a vdue greater than £2(Q ¥e wltalsed. Ta￿ttle thed assets are stated ai cost ￿$S accumuktsd depredat￿n. Provi5hJn is r1￿def0rdepredat￿n on aitaneib*èssets ètr3testalJtsted tOWk1te off the costor valu*ic of each ?55et le55 it5 reswjualvalue o￿T 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 rev￿wthÈtan￿￿rUQ￿ass@ts￿nUa*fOr3rnV ÈvideThootvnparmÈniwhere there isobjecrive evfr of impairmEntthe entityrerDgnEesthe k￿5 in th2SOFA immediatety. Thegain or kn5s ar￿n￿ 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 iinth*d P4otestoth• Finanr3al stateTh￿nts Forthe yearended M Math alZI RentaÈ payable under oper*Eng letses are d￿r8ed a¢ainst irKome on è str4ht-line basls overthe lÈa5e term. Assets obtshedunderhirE purthaseand finaKe leasesarecapttaLsèda5tsngTri )le a55etsand dEp￿alte￿oVerthek useful I￿￿$, Obligation5 undersuch agreemenlsèwE ￿￿￿ded n creditors netof the flnancetharge allocated to ￿tu￿perIod Vhe fin?rKe elementof therent￿ paymentis tharged to the profrt and loss actount so as to Produ￿ a Con￿antPerlDdr rate of thar8e on the Tr¢to￿t￿ outstandlng in eth period. trNestm•bits Inv25tmentsare inr(fal￿meaSured3tthe￿￿5t 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)55es1r￿ing on thed￿pOsal of Investrnentsare crediied orcharged totheStatenMI of Financi• AdNitiesas'galns oFrlD55e5 on investmÈnts'arxlarealhxatedtoth• èpproprfatefundho￿1ngor d15posinB the relevantlnvestmenL Pensivns Age ConcerTh IEa5tboume Number21 U￿￿ted operatgs a deffied Contrb￿w)n stheme forthe beneftt of tsernpbm. Contrlbutions payable are d￿r8ed 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 entIt￿meTht ￿ reccenlsed in the perlcd the empbyee's sewvKes are rece(¥e(l. TerThpnatiDn bemflts recognisedas an experne whenthe coryJanY￿ demonstrab￿C0ThYnitfedI0terrnin￿ethQ 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 borrow￿85 in current lsabll**s. Flnanclal ins¢nThnts Thecharity ha5 electedto appty the prDvisthofSectK)n ll 'Bl￿F￿nCial InStrw)ènts'Y￿seCt+0￿￿.Other FIll￿da1 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 l￿b11t￿S are off5eL w*h the nèt amwnts prEsented •) the flnandal 5taternontS, when there 15 legally enfortrablerfghtto Set oHthe recognLsed amountsand therp É5 an I)tCnt￿n to settleon 4 netbasis or to realise the asset and Settle the Ikiblity SIMU￿neOu+. Easicfinancial ass•ts Basic nnanclal a55ets, whth ind￿je debtors and cash and bank baianos arE init￿¥ measured at tranS￿rt￿n price Int￿￿1￿E tran5QLtlon costs andare $thEqUent￿c1rrIe￿ataM0Ttsedto$1 usln8the effertNe inteTestmethod unlesstt arraneementconstitutes a financing tr￿￿tI￿, where the tr￿s￿lDn i5 measurEd atihe present value of the futu receipts di5countedata ￿Tke1 rateof InterEsL Finandala5Setscks5rf*da5￿cÈ1Vab￿￿th￿oneyearare notamorrt*L Conom IEaslbthfft Number2) Umlted Forthe ¥eareTh4ed 31 M¥th 2023 Bn51c flnaM4al 11gbllllles Baslc flnancral 1obili¥es, includin8 Creditors and bank k)ans I￿ Inffjaly recogn15ed at tfdr*sartion price unless the )rrangernent constrcutes a finanang tran5arton, where the debt nstrumentts ffleasu￿d at the present value of the future paymentsdiseountedato market rate of iTrt•resLFk)andd habfftes da$￿￿d as paYab￿￿1th￿ cffte year aTe n amortised. Debt n5trun)ents are Subsequent￿ at wnorttsed c4rt usinBlhe effeth￿ knterest ￿te method. Trade credtors ¥e obl￿at￿n5 to payfor goodsar se￿iLl5th￿thavebeen acquked in theordinary cour5eof operatiL¥ from supplers. Arnountspayab￿are ck5siFrd as ￿j￿ent￿ab￿rtIE5 rf payment séue within oftèyÈaror ks5. If not, tl are pres¢ntÈd as non4wreDt liabiliiles. Trade (redlors a￿ recorM5ed at tran5?tt￿n p￿e and subsequenfy measured at amDrtlge(I cost Using the efferthfe Inte￿St metllod. Direa)gnltlon of fin￿¢￿1 1lablli￿eS Financial liabl[￿leS aTe dcre¢r*gnlsed when thE {hart￿S f￿ntr￿t￿￿1 oWth)ns expye or are dsth¥Èed orcancelled. lilul acwwrting Ès¥m*es •nd ￿￿8*M￿￿$ In thè appI￿at￿n ol the tharltws accounlng pok*s. the trustees are reqwpd to rnake ludlernents, e5tknales trtl assumptions aboLrtthe corrying arn￿nI of assets and labliies that ¥r@ not readily app¥entfrom other sources. estirnales associared a55UmptThSa￿ based on hi5torKal exper*ncE and other fxt¢Ks that are tonSkfje￿d to be relevanL ALtual WE5ults maydrfferfrom these eSt￿￿tr The estlmates and ￿￿eTty1fte assUmpt￿n5 arE revlewed on an OnBow￿ basis. Re4tsKms to a(wUn￿ estwnates are recognised in the perixl in whith the esn'matei5 fEvised wherethe [EV15￿n èffetts onty ih* pÈriod.or kn the perw>d ot the revision and future per￿￿￿h¥￿ the reN75Km affe(ts both ￿rrent arml futswe peN> The Comwwisa re￿i￿ed thwityand as suthi5 entitlEdto eXemptw￿fr0rntsXatknn ￿Klerthe In￿mean￿C0rp￿Otsj1 T&xes Art 198& cOn￿rn 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 ACt￿rtIeS Income Pknmecare and Nail13re Catering income Grants re￿fvable 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.$61 Analys15 by lund Unrestricted fund5 Restrnted funds 21L773 Z38.￿22 103,212 341,234 Incknded within 8rants re￿Nable Js no full0￿ 8ranth)CDme13)21. £9￿87J. 459.795 21L956 671.751 330,517 41 G•n•ratI￿ Funds Rè$irfrted FuM¢s Total 23 FuThl$ Fundr4tsth8 and ￿her th4rity Trading Reta￿shOp$a1t5. sthidwry 17.659 339,992 357.651 17. I6.￿? 341371 359.26g 357.651 e Con¢ern IEa51bowme P4umber 21 Umlted N<*os tothÈ Flnanll•l 51•temer Forthe •rthd 31 Marth a72Y The charity a150 h•5 a wholyownedTradingsubshJlary. Age Conctm IEastboumel Limit•d. whose trddin8resultsforlh2 vÈar ended 31 Marth 2023 are bebvr. Tu*fiovei EXpendit￿e (LossllProfrf¢forthÈ ye¥ 339,932 341371 1270,2291 ts2 34.C61 Inthjded kn the Tumoverfwre forthe prnr yearÉ £4642 of fLthuBhirant Income to supp(Mttheooani4at*)nthrough the Covld-19 pandemK. ¥ kweslments T￿al Trtal Furnts Funds Income from investrnents Interest ye￿1¥able 1682 1.421 1.421 61 Otherln¢orne Total 2022 Funds Fund5 Otherinwme 3,454 3.454 7) ftaislho Funds Unrnstrlthd Aesuic*d Endolvrnrt Total Fwx15 nd5 Totsl Costs of£eneratln stsff costs Othercosts don8￿ 19.244 19.244 9.8S7 793 io,c 19,644 Fundrah5in Tradin - subshllary Operntlngchaity shops Staff costs Depre￿at￿n and *npaiThent Support Costs 128.J 162.428 5.516 117.280 135.143 7.558 10.2 270.231 1&423 5,516 S.￿2 ment mana ement 326,258 M,458 e Confem (Ea¥*boTh Numbor I limltsd P*)IEs tothe fin￿la1 StateM•rt5 Forth• yEarended 31 march￿23 81 Chath8ble Aciknies Tot Suppryt stsff Costs OtherC95ts Support Costs Total income FrDm ch¥rtablE Acti¥￿e5 219,X5 425A15 263,420 73.953 24, Xhi778 444.792 749570 213,341 65,806 Total 2022 34391 9) Support Costs Independ•Ke Total siaff Costs DepreciatK Ovefheads and Eeneral runnlng costs Audit fèes Accouniancv Legal and PKlessional 9,317 14118 &849 720 16,38 19.298 751 5,274 1750 17,70) L4 24.695 3.s37 T•)tal 3) Supportcosts ￿ been allocated between the tw0d￿rtable based m the proportbnof directtosts duri the year. &Jpport C05ts inLth￿e govern￿ costs of £aE6412022.. £¥1￿>. 101 SU￿1u$l¢rthQ fiNTrEial ye As permt(ed by $ectK+n4￿ Companie5Act 2LK6, c￿rn IEasttrKwme Number2lUmtted'5indviidual Statern?ntof Fwl31 Art•iibes has Trot been hduded in these fwncial rt*emer)tL The surpluslldeficll foi the year 15 a5 folbws: Age Q)ncem IEa5tboume Number 21 surplLtslldefkttl for thE linand* year Ay Corlcern (Eastb￿me 21 LI￿d Notr5to the FinwKi•l St•tements Farthe yexended 31 21)23 111 Net In(•mellexpenthurn) fvythe Th￿ is statod aftcrtharyin8'. Depreciat￿n of ft4éd assets AuditD15' rE￿uner•t￿n - 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$5 of£fyI￿{2oz2. Durlne the year, there were reduNdancy payments within tr* Tralini subsKJ*ry iot*%£3.22312022.. fil￿. Stalf are allo¢ated asfolbws: Retail shops15ubSKliary) - Venton Centre (mecareservKeto hel)redU￿the1raftSM1SSknftQf Covld 19 by ensuri￿th* staffwere150kting when necessary and rhat èdditsnal contsrA measures were kn pkcc. E5CC Homecare-a paymentfmrn the Adultkn&il Care I￿Se￿I￿ defNereJ Investment incr)me IGan}/Loss disposal of hwestmÈm Depreoation LossesllGalnl on investments Decreasel{Inucasel in debtots IDecre35ellincrea%e in uedrtors and provsb 27.427 13.& 85.557 11421 I4,￿￿ 23,IXII 145.3541 io 16,9131 117.3 Net (used byl/provKled from opemrt actNitK 14> Lease CommltM•nts At the reportlnR end date. Ihe uoup had outstandirycommitmentsfor future mlnimum ￿aSe p•ymcnrs uns*r lbon-cancelab￿ operathg lease5, whoch falldue a5 fdlows: OFerntlryL¢ases Withln one ye¥ wtlhln ￿ to fvle years ITr morethanffve ,814 LSC(I Hlrn PUrch￿￿ree￿ents Wrthin one year Wrthin iwe to fr4e years In morÈ tha) tr¥e yews 2,213 2,490 Theoper*ing leasesrepresertcommtlmertsforth•￿ase olcfr4r*yshops bytheth¥ity. The commitmentswlK relaieto the 5ub5idiary Corlyny. The shop kas2 paymentsrnadedurln8 the yearwere£63,925121F21. £f43351 and this amc4Jnt induded withm the tradin8 cosls ef the subsKlk3ry. The htre ￿rth3$C ajntract represents the P￿rth￿ ofa ft*the c￿ny. 25) Aelared P*iies The ch¥lty was underthe control of its dlrector5 thffjuthout the year. the yearthecharity re￿￿d a Gift A*J 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 Nc*es to the FlrAndal 5taternents Forthe Yearer￿ed 31 marth3￿5 261 COmp￿tIVe 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 Er*mèAts 81&476 228.05G L421 IAb45.953 El￿n￿¥r• vn: Aa5ifft8 funds 180.891 211,458 Ch*r*abl¢ At6¥5tiÈ% 492.34É I93￿•￿ 684,997 Totsl rel0u￿ ewded 77&239 192,649 567 966.455 Gahlllossl on re¥3lu*kn ol irNe#rAents Net lThcornel(Experd*wel Grass tr¥r&fers b•two•fftfwnd kn*m(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 NEtfvr*a¥ 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