AGE CONCERN
(EASTBOURNE NUMBER
2) LIMITED
FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31st MARCH 2024

Age Concern (Eastbourne Number 2) Limited
Reference and Administrative Iktails of the Charity. its Trustees and Advisors
For the year ended 31 March 2024
Contents
Page
Reference and Administrative Details
Chairfs Statement
Trustee5' Report
4-17
Independent Auditor's Report
18-20
Consolidated Statement of Financial Aciivities
21
Balance Sheets
22
Con501idated Ca5hflow Statement
23
Notes to the Financial Statements
24-39

Age Concern IEastbourne Number 2) Limited
Reference and Admlnlstratlve Detalls of the Charlty, Its Trustees and Advlsors
For the year ended 31 March 2024
The Trustees of Age Con￿rn Eastbourne have pleasure in presenting their Annual Report and Audited
Financial Statements for the year ending 31 March 2024. The financial statements have been prepared
Using the accounting policies required to comply with current statutory requirements, the
memorandum and Articles of Association and the Statement of recommended Practice- Accounting
and reporting by Charities: SORP applicable to charities preparing their financial statements on
accordance with FRS 102 The Financial reporting Stsndard applicable in the UK and Republic of
Ireland.
Age Concern Eastbourne is a Registered Charity {No. 11015781 and a company limited by guarantee
(Age Concern (Eastbourne No 2) Limited: No. 4952839.
All the powers of the Charty are vested in the Board of Trustees, which is responsible for the proper
management of the Charity. The names of all those who have served as Trustees during the year
ending 31 March 2024 are:
Trustees
Councillor Colin Belsey
Mr Nathan Coker (Chair and Treasurer
Mr Simon Dodds
Ms Sylvia Foley (Resigned Feb 2024)
Mr Paul Fr05t
Ms Alison Mclnnes (Resigned May 2023)
Alan Norris (Co-opted Dec 2023)
Mr Brian O'Neil
Ms Pari Sheppard
Charity Number
1101578
Company Number
04952839
Principal Addre55
The William and Patricia Venton Centre
Junction Road
Eastbourne
East Su55ex
BN213QY
Registered Offi
The William and Patricia Venton Centre
Junction Road
Eastboume
East Sussex
BN213QY

Age Concern (Eastbourne Number 2) Limited
Reference and Admlnistrative Details of the Charity, its Trustees and Advlsors
For the year ended 31 March 2024
Auditors
Knox Cropper
Chartered Accountants
65 Leadenhall Street
London
EC3A 2AD
Tel: 0207 332 6400
Fax: 0207 248 9225
Bankers
Barclays Bank plc
63167 Terminus Road
Eastboume
East Sussex
BN213NE
Solicitors
SO Legal
15 Gildredge Road
Eastbourne
BN214RB

Age Concem (Eastbourne Number 2) Limited
Chairfs Statement
For the year ended 31 March 2024
Introdurtion
This year has been one of both challenge and progress, as we continue to serve the older population
in Eastbourne and surrounding areas with dedication. compassion. and a comrnitment to enhancing
the quality of life for our community's seniors.
We have seen significant achievements." we have also faced challenges. The rising cost of living has
affected many older people in Eastbourne, ourcharity has remained steadfast in its mission to support
the elderly, advocate for their needs, and create a space where they are valued and respected.
I would like to take this opportunity to thank the board of trustees, our staff, volunteers, and all our
supporters for their unwavering commitment to ￿e Concem Eastbourne. It is through their tireless
efforts that we have been able to make such a positive impact in the lives of older people in our
community.
As we reflect on the achievements and challenges of the past year. l am filled with pride at the work
we have done together. However. there is still much to be done. The needs of older people are vast
and varied, and we are cofflmitted to being there for them every step of the way.
On behalf of the Board of Trustees. I thank you all for your continued support, and I look forward to
another year of working togetherto make a real difference in the lives of older people in Eastbourne.
Nathan Coker
Chair of Trustees

Age Co￿ern {Eastbourne Number 2) Lirnited
Trusteeg Report
For the year ended 31 March 2024
MISSION sfATEMENT
To enhance and improve theexperience in later life of people in Eastbourne and the surroundingarea.
VALUES
Put people first.
Take pride in what we do.
Act with integrity.
Respect others.
Be caring
STRUCTURE. GOVERNANCE AND MANAGEMENT
Constitution
The Charity is governed by Articles of Association as amended on 14 November 2015 and VRS
incorporated as a Company on 31 March 2(N. Age Concern Ea5tbourne owns a trading company -
Age Concern IEa5tbourne) Limited which is governed by Articles of Association and incorporated as a
Company on 25 June 1999. The Company No. of the trading company is 3796445. Any surplus from
the trading company isgift aided to the main Company/Charity.
Company Law require5 the Trustees to prepare accounts for the financial year which give a true and
fairview of the charitable company's state of affairs attheyearend. and of its income and expenditure
for that period.
In preparing these accounts, the Trustees are required to:
Select suitable accounting policies and then apply them consistently
Make judgement5 and estimates that are reasonable and prudent
Prepare the accounts on the going concern basis unless it is inappropriate to presume that
the company will continue in business.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charitable company and to enable them to ensure
the accounts comply with the Companies Act 21XJ6. They are also responsible for safeguarding the
assets of the company and hence for taking reasonable steps for the prevention and detectlon of fraud
and other irregularities.
Recrnltment. appointment and traiNng of Trustees
The skills of Trustees are audited on an annual basis. This forms the basis of assessing training needs
and also allows the Board to identify gaps that call for the appointment of new Twstees. The method
of recruitment of new members is dependent upon the need identified
this could involve
approaching specific organisations. professions or if required advertisement in the local press.
None of the Trustees has any beneficial interest in the company. All are members of the company and
guarantee to contribute £1 in the event of a winding up.

Age Concern (Eastbourne Number 2) Lirnited
Trustees. Report
For the year ended 31 March 2024
On elertion orappointmentTrustees are inducted into the work of Age Concern Eastbourne to ensure
they have a full understanding of the major strategic and financial issues affecting the work of the
Charity.
Organlsotlonolstrurture
The charity is managed by a Board of Trustees who are elected for a tenn of three years by the
members at the Annual General Meeting. RetiringTrustees are able to stand for re-election.
The Chairman of the Trustees is also elected at the AGM for a three-year period and is allowed to
serve for a maximum two terms.
The Trustee Board takes responsibility for the strategic direction of the charity and delegates day to
day operations to the Chief Executive and the Senior fvlanagement Team.
The elected Offi￿[5 of the Board are:
Chair and Trea5UTer
Nathan Coker
Secretary
John Trainor
The Board meets quarterly and has one standing suIFcommittee - Finance & Perg)nnel which also
meets quarterly.
In addition, from time to time, it appoints special committees to undertake specific areas of work for
example, the Strategic Plannin8 Group.
Day to day management of the charity is the responsibility of the Chief Executive together with his
ManagementTeam. There are clearlinesof responsibilityfrom Seniormanagersthrough to managers,
Co-ordinators and front-line staff.
The chain of command is thus:
Trustee Board
Chief Executive
Director of Health and Social Care
Department Managers
Co-ordinators
Frontline Staff
Risk Review
The Board accepts its responsibility under the Charity Commission's Statement of Recommended
Practice ISORP) forensuring the major risks to which the charity is exposed are identified and reviewed
and that there are systems in place to mitigate against them.
The charity undertakes an annual review of risk in line with its agreed policies and procedures.
The aim is to enable Trustees to identify and categorise all corporate risks to the charity, prioritising
those which require urgent action thus reducbng risk to an acceptable level.

Ace Concern (Eastboume Number 21 limited
Trustee< Report
For the year end￿ 31 March 2024
A risk register is maintained which addresses the following key areas:
Finance
Governance
Management
Service Delivery
Complian
External
Once identified risks are assessed in terms of the likelihood of their occurring and the potential impart
on the charity - high, medium or k)w. So, for example, something might have a low likelihood of
happenin8 but a high impact.
PUBLIC BENEFIT
The Trustees have complied with the duty in section 1715) of the 2011 Charities Act to have paid due
regard to the guidance published by the Charity Commission on public benefit. In particular the
Trustees consider how planned activities contribirte to the achievement of the Charity's objects.
About us
Age Concern Eastbourne has been providing quality seTvices for local people since 1948, and 2023 was
th
therefore the Charivs 75 Anniversary. Our Se￿iCe5 are aimed at the frail and vulnerable, as well as
those more active and energetic; so, whilst we are justly proud of our care centred projects like
Homecare, Nail Care, Day Club and Making Memories we also offer a variety of physical and cultural
choices suitable for m05t tastes.
We are a k)cal charity caring for local people with k>cal volunteers and staff.
We believe that every person sllould be able to look forward to later lrfe with confidence; knowing
that organisations like ours will always be there to provide help, advice and opportunities to take part
in activities that promote independence and wellbeing.
At the Venton Centre
The Venton Centre 15 a multi-purpose resource building that is located behind the town's Beacon
Centre and within a fpie minute walk of the train station. For nearty twenty five years It has been a
lively, vibrant destination for the older people of Eastbourne.
In the communlty
In addition to the activitie5 and services on offer at the Venton Centre we work widely in the
community to take our service5 to those who, for one reason or another, are unable to come to us.
Our volunteer advice workers help the frail and isolated to complete complicated benefts fomis and
our Homecare service provides both personal and domestic care.
The Eastbourne Shed is delivered in three sitss- Fort Lane. Langney Priory and Hampden Park.

Age Concem IEastbourne Number 2) Limited
Trustee< Report
For the year ended 31 March 2024
Our shops
A5 Of the 31 March 2024 the following shops were open and trading:
Hampden Park. 15 Brassey Parade. Eastboume. BN22 9NG
Grove Road, "Little Chelsea", 36 Grove Road. Eastboume, BN214TR
Green Street. 11 Albert Parade. Green Street, Eastbourne, BN21 ISD
Langney Shopping Centre. Unit 21. 64 Kingfisher Drive. Eastbourne BN23 7RT
Open Mon to Sat, from 9 a.m. to 4:45 p.m. the shops offer a wide range of quality items including
clothing for all ages, accessories, children's toys, CD'S, books, bric a brac, collectables and furniture.
All items sold in the shop5 were donated and the proceed5 from sales go directly towards providing
the many services we offer forthe older people of Eastbourne.
We have always relled upon on volunteers to assist with the day to day runnin& from working at the
till and on the shop fi(￿r to helping prepare stock for sale.

Age Concern (Eastbourne Number 2) Limited
Trustee< Report
For the year ended 31 March 2024
ACHIEVEMENTS AND PERFORMANCE- STRATEGIC PLAN 2023- 2026
The year under audit saw the first year of the charitvs new strategic plan- which set out the aims and
objectives for the charity for the period from April 2023 through to the end of Dec 2026.
The plan set out four strategic aims, 12 objectives and 22 activities. An action plan was prepared that
15 SMART and ascribes responsibility for each activity.
STRATEGIC AIMS
I. HELP OLDER PEOPLE MAINTAIN THEIR INDEPENDENCE
By enabling our clients to remain in their own homes for as long as prartically possible.
2. IMPROVE THE PHYSICAL AND MENTAL WELLBEING OF OLDER PEOPLE
By providing a range of prartical support, therapeutic services and lively artivities both at the
Venton Centre and within the community
3. AMPLIFY THE VOICE OF OLDER PEOPLE IN EASTBOURNE
By working with partner organisations to speak up ar￿ campaign on behalf of older people
4. ENSURE THAT THE CHARTfY15 FINANCIALLY SUSTAINABLE AND WELL MANAGED
By 8enerating income from wide and diverse sources and ensuring those re50urce5 are applied
to meet our aims and objectives.
OBJECTIVES AND ACrnIITIES
AIM I. HELP OLDER PEOPLE MAINTAIN THEIR INDEPENDENCE
clive I
Maintain our CQC rntlng of -go￿ by providing o welHed. soft. effertlve. caring ond responslve
homecore SeThI￿.
The Homecare service retained its rating of "Good" as per its last Care Quality Cornmission (CQC}
audit. We adopt the policies and procedures set out within the Quality Compliance System (QCS)
ensuring that the seNice provides a good and safe service to Homecare clients.
Grow the Homecare busine5550 thotitdelivets 1.500hoursoAcore each month bythe end oA202&
The growth of the service 15 dependent upon our ability to recrutt and retain care & support
workers. We have adopted a flexible approach to recruiting staff meaning that we react quickly to
any interest shown by candidates expressing an interest in joining Homecare. We look to get
potential candidates into the Venton Centre for an interview within 3 days. Recruitment has been
hampered however by delays within the Disclosure and Barring Service IDBS}. This is particularty
problematic when candidates have moved home frequently over recent years.

Age Concem (Eastbourne Number 2) Llmited
Trustee< Report
For the year ended 31 March 2024
The target of 1,5(Kl hours of care each month. to be reached by the end of 2026, is a stretch target
we are confident can be achieved.
The service provides personal care as well as non-regulated activities such as shopping,
companionship and cleaning.
All clients are assessed and care plans reviewed on an indtvidual basis. The plan recordsthe clienys
life history, social network5 and contacts. and preference5 for activttie5 and hobbies in order that
the client is offered access to those networks and activities which are appropriate and desired.
rtive 3
Assist olderpeople In maximislnq Income&
The Welfare rights service assisted 232 people with Attendance Allowance {AAI and Personal
Independence Payments IPIPI. An additional 140 people were helped with benefits advice delivered
by our volunteer advice workers.
The service was supported by grants from East Sussex County Counal.
AA is a benefit that helps people aged 65 and aLK•ve with care costs. The application fonns are long
and complicated and often older people understate the extent of their disability or illness which
means that they are less likely to receive the help they need. That is why our trained staff and
volunteers are crucial in helping the sick and disabled in the town.
In the year 23124 AA amounted to £72.65 per week for people who needed help in the day OR at
night and £108.55 per week if they needed help day AND at night. The benefit contributes to
allowing older people to remain independent and to remain at home.
Attendance Allowance is not rneans tested so is additional to any other funds clients receive.
PIP Is a benefit that helps people aged 16 to 64 with the extra costs of a long-term health condition
or disability.
See Table A below.
TABLE A
Attendance Allowance Received
£406,550
Personal Independence Pawnents Received
£72.200
Other Benefits
£68,[
Numberof clients
232
Total Benefits Received
£546,750

Age Concem {Eastboume Number 2) Limited
Trusteeg Report
For the year ended 31 March 2024
AIM 2. IMPROVE THE PHYSICAL AND MENTAL WELLBEING OF OLDER PEOPLE
Ob ertive 4
Dellver artlvltles andservices in the Venton Centre thot comlmytsodol Isolatlon and lonelines&
o) The Venton Centre
The activities and services delivered in the Venton Centre are the lynchpins in the charitys
approach to combating the social isolation and loneliness of older people.
We believe that the strength and quality of social relationships and the opportunityto engage
in enjoyable activities has a significant impact on the health. wellbeing and quality of life for
older people and we are proud that during the year under review we were able to offer a wide
range of attivwties that provide exercise, stimulate thought or simply provide friendship in the
companyof like-minded individuals.
An important addrtion to the lrfe of the Venton ceTrt￿ has been the Saturday morning muslc
sessions organised by the Underground Theatre Group. Every Saturday, local musicians
entertain upwards of one hundred people in the Centre's large lounge. Visitors can enjoy a
drink, during the intemii55ion and learn more about the Centre in general and what Age
Concern EastlM)urne can offer.
We also started hiring out the lounge in the evenings, three days per week for a group offering
acting classes for adults. This is part of a broader strategy of utili5ing the building outside its
normal hours of 9 to 5, Monday to Friday.
bj Day Opportunities (encompossing Day Club ond Making Memories)
Day Club and Making Memor￿$ operates fwe days perweek, Mon to Fri between 10 a.m. and
3 p.m. It is based in our spacious and comfortable lounge where trained staff and volunteers
guarantee a warm wekome to those who may be feeling lonely or isolated or who may not
leave their own homes to socialise very often.
The gentle activitles that are provided are both social and therapeutic and are designed to help
everybody feel at home and although everyone is encouraged to join in there is absolutely no
pressure to do so.
The service has undergone frequent reviews, publicity drives with potential referral agencies
and users and offered taster sessions to potential clients.
CJ Informotion & Advice
Information & advice has long been an essential element of the seprfices we provide for the
older people of Eastbourne. Trained volunteers help answer questions on a whole host of
topics whether they concern national issues such as care, benefits and health or more local
concerns such as public transport or housing. The team is always ready to provide
comprehensive, authoritative, impartial and independent help either over the telephone, in
person or by e-mail or letter. No appointments are necessary as the office works on a first
come, first served basis.
io

Age Concern (Eastbourne Number 2) Llmlted
Trustees. Report
For the year ended 31 March 2024
Allied to the advice provided by our volunteer advisers we have monthly sessions from paid
professiona15 - solicitors. accountants- to whom we can make appointments for 30 minutes of free
advice.
Table B
Categorie5 breakdown for I&A
Issue
Residential Care
Health & disability
Adult Social Care
Legal Advice
Benefits
Finance/ Debt
Housing
Consumer issue
Family and Personal
TOTAL
Number of Clients
25
57
51
22
140
32
41
43
26
437
li

Age Concern (Eastbourne Number 2) Limited
Trustee< Report
For the year ended 31 March 2024
Ob ertive 5
Deliver octivities ondservices in the rommunity that combat 50aal isolotion and lonelines&
a) The Shed Projert
Obtaining continuation funding for the Shed project was arguably the charitls most important
achievement during the year. By the autumn of 2028 the project will have received nearly £1 million
in 8rants from Reaching Communities.
Each of our three Sheds play important roles Within t￿1r respective local communities and each
has its own distinctNe characteristics.
The Eastbourne Shed Fort Lane
The first of its kind in East sussex it is a converted garage space of I,￿0 square feet, designed
and built by its shedders, the bulk of the attivity is woodwork and metal wo
Langney Priory
Our second shed opened in Jan 2019 in the grouThJs of the dilapidated Langney Priory,
Etchingham Rd, Langney BN23 7DT. It is sited within an old cowshed at the entrance to the
Priory grounds.
The Hampden Park Shed
Opened in March 2019 in an empty retail unit in the centre of the Hampden Park area of
Eastbourne. The main focus is mosaics, glass work, needlework, crocheting and knitting but
there is also a small woodwork area for projects and a kiln for ceramics.
As of the 31 Mar 2024 we had 121 signed up, payin& shed members, some of whom attend every
day across the week and across all three sheds. Othershedders come and go, returning if they have
a new project in mind or rfthey just want to have a chat with one of their Shedder friends.
Activities are varied and numerous. On a typical day shedders are involved in making a sign for the
Langney Priory. bird boxes, guitars, chair repairing, bowl turnin& brooch makin& cupboard building,
metal turning, boat building and table making.
The project has ahvays encouraged shedders to contribute their 5ki11s and experience to the local
community. In this way they are helping local people and embedding the project into the broader
community whilst also increasing their own individual self-worth.
b) Transport
The Charity's minibus has become increasingly important over the last five years as a means of
transporting clients to Day Opportunities. The serrfice is door to door for a cost of £ll.LKI per
journey.
Unfortunately, we had to suspend our leisure trips because the increase in fuel costs made them
unaffordable. The minibus is 11 years old and will need replacing within the next three years so the
Board has decided to set aside £20.OCK) per year to allow us to purchase a new one.
rtlve 6
Deliver therapeutic servlces that Improve the physlcal health of older people
The Nail cutting service offered appointments in the Venton Centre three days per week and at £22
per appointment this is a value formoneyservicethat is providing important income forthe Charity
a5 a whole.
Good foot care is essential for mobility and has a huge impact upon the indtviduavs wellbeing.
12

Age cOn￿rn {Eastbwrne Number 2) Limited
Trustees, Report
For the year ended 31 March 2024
On average each week we see 40 to 50 people per week in the Venton Centre.
For clients with more complicated feet issues or for those with diabetes we have a qualified
chiropodist offering appointments at the Centre.
Othertherapeutic services such as acupuncture, reiki, massage and earwax removal have scope for
growth and the charity will work with current providers. in the first instance, to expand provision.
Ob- ctive 7
Malntoln und Improve thefvbric of the Venton Centre.
The Venton Centre has been a community asset for 25 years, not just for the charity but for the
town of Eastbourne as a whole. It is however an expensive building to run and maintain; the last 18
months has seen the implementation of extensive building works at the Centre. With grants from
Lacey Tate, Screwfix and in particular the Venton Trust we have:
Installed an air conditioning and heating unit in the lounge
Repaired the roof and guttering around the building
Decorated the interior and exterior of the building including new signage
Installed wooden flooring throughout the ground floor
Purchased 24 replacement chairs for the lounge
Constructed a beautiful garden on a patch of scrubby land outside the Venton Centre
The Centre is now in fine decorative order.
Promote the chority to ensure thot the people OA Ea5tbourne know where we ore ond what we
do.
ol New website ond sociol medio
The charivs website, which was over 10 years old. was replaced during the year. The design,
the content, the images. the narratives were all produced in house. The new site has been well
received with complements about its smarL professional appearance.
We also looked to better utilise social media platforms with daily images of our work on
Facebook and Instagram. The three shed projects each havetheirown separate Facebook pages
which carry photOEraphs and new stories of the shedders, work.
b) Celebration event
Oct 2023 marked the 75 anniversary of the charl￿5 work in Eastbourne. Set up just after the
war as the "Old People's Welfare Committee" we are proud to have supported and served
generation5 of older people in Eastbourne and surrounding area.
A celebration event vtss held at the Centre in Oct 2023 to which the Mayor of Eastbourne and
the Deputy Lord Lieutenant of Sussex were invited. Volunteer5, stsff, partner5 from the
voluntary, statutory and private sectors made up the near 200 people that attended during the
day. A commemorative cherry tree was planted in the new garden which had been made by
volunteers and staff earlier in the year.
13

Age Concern (Eastbourne Number 2) Limited
Truste￿ Report
For the year ended 31 March 2024
AIM 3 AMPLIFY THE VOICE OF OLDER PEOPLE IN EASTBOURNE
Campoign on issues of concern to older people.
o) Pension Credit
Pension credit is a benefft that helps older people on a low income better afford the cost of
living. As a pa55POrt benefit it has become more important in recent months as a gateway for
pensioner5 to receive cold weather payments.
Ms Laura Trott, the then Pensions Minister, visited the charity and Spoke to volunteers, staff
and clients about the importance of pension credit and ways of promoting it to eligible
pensioners.
In addition to this all advice clients, whether their enquiry related to benefrts or not, were
assessed for possible pension credit claims. Street outreach around the town, outside our four
shops and in supermarkets, promoted take up.
bj Household Support Fund
To help people with the increased cost of living government On￿ again provided financial
support through its "Household Support Fund" Age Concern Eastbourne put together a
partnership of Mathew 25 Mission. YMCA Eastboume and Willingdon Trees Community Centre.
Our role wa5 to administer the grant and to provide financial support to users and clients of the
Venton Centre and its services.
The partners were able to offer warm clothing and beddin& food VOLKhers. energy vouchers
and when nece55ary, help with the purchase of white goods such as cookers, fridges and
washing machines.
Table C below sets out how the funds were spent and how many people were helped.
Table C
Household Support Fund
Food
EnerEV and
Water
Essentials linked
to Energy
and
Water
£1,850
Wider
E55entials
Totals
Spend
£11,981
£26,285
£3.540
£43,656
Number of
Households
116
375
12
16
519
AIM 4 ENSURE THAT THE CHARITY15 FINANCIALLY 5U5TAINABLE AND WELL MANAGED
Ob"ertlve 10
Maxlmlse Incomefrom trnding ortivity.
The Senior management of the Chartyworked with the shop staff during the year to produce a trading
plan for the period to the end of Dec 2026. The plan addre￿ed stsffin& use of volunteers, stock
14

Age Concern (Eastbourne Number 2) Llmlted
Trnstee￿ Report
For the year ended 31 March 2024
management, gift aid, premises, on line Shopping and transport. The plan was agreed by the Trustee
Board in March 2024.
Ob ertive 11
Maximlse IncomeArom servlces ondartivitie5 delivered through the Venton Centre.
The charity uses a mix of independent PToviders along with our own in house staff. to
deliver our ran8e of Services and actNlties. Independent providers are contracted when it IS
deemed the charity ha5 insufficient expertise. Thus we contract with a hairdresser,
chiropodist, a nail care specialist. a café and health therapists. Each will have a one year
licence to provide services which is reviewed each Feb/Mar. In 23124 their monthly rent
was Increased by 2.5%.
We are now also renting out the Venton Centre three nights a week and on Saturday
mornings. Once again these agreements are reviewed annually.
Cruse Bereavement Counselling have used our offKe space on an ad hoc basis and going
forward we will advertise to other like-minded community groups.
Make the best use oAhumon resources
a) Stoff
No organisation can deliver its mission without the support of its people. At Age Concern
Eastbourne we are fortunate to be able to call on the Services of many dedicated staff and
volunteers whose profe55ionalism enables us to make a positive difference to the lives of
$0 many people in Eastbourne.
As at the 31 March 2024 the charity employed 5 full time and 11 part time members of staff the
equivalent of 13 full time employees.
In the Homecare business. in addition to the core staff of the registered manager and two part time
senior care workers. we employ 8 Care and Support workers on variable hours contracts.
As at the 31 March 2024 the Trading Company employed a full time Senior Shop Manager. five fvll
time shop managers, one part time shop manager and one part time van driver- 7.5 FTE.
b} Use of Volunteers
Across all of Age Concern Eastboume's work, with the exception of Homecare, we have relied on
the work of committed volunteers. Without volunteers, over the years, V￿ would not have been
able to deliver the scale and variety of service5 and activities we traditionally provide. The effects
of the pandemic have had an ongoing impact upon our volunteer numbers. falling from 237 pre
Covid to 93 as of 31 March 2024.
In producing their strategic plan. the Board recogntsed the importance of rebuilding the volunteer
base and have been applying to trust funds in order to employ a volunteer coordinator to take the
lead on recruitment, training and support. To date, applications have proved unsucce55ful.
15

Age Concern (Eastbourne Number 2) Limited
For the year ended 31 March 2024
FINANCIAL REVIEW
The consolidated results of the charity and its subsidiary are set out in the Statement of Financial
Activities. The Group's total consolidated funds held at the balan￿ sheet are £1,352,165 which consist
of £93,448 held in restricted funds, £64.827 in designated funds, £142,069 held in general unrestricted
funds and £1,051,821 in endowment funds. The charivs net movement in funds for the year was
therefore a surplus of £40,14012023- surplus of £27,427).
The improvement in fortune5 overthe last four years is due to the perfOnman￿ of the charivs range
of social enterprises. The Tetail units produced a surplus of £20,203 whilst the Homecare business had
surplus of £41.639 and Day Opportunities returned a profit of É27,205. There 15 scope for
improvement irb each of these areas in particular Homecare and retail, although the economic gloom
is having an ongoing impact upon the High Street.
Legacies in the year amounted to £80,[￿ which. whilst welcome, cannot be relied upon. the strategy
of growing earned income will lessen the need for legacies in the coming three years.
Going Concern
As part of the annual budget proce55 the Trustees have undertaken a thorough review of the year
ahead and approved a 12 month cashflow projection. This has given them a reasonable expectation
that the company has adequate rex)urces to continue in operational existen￿ for the foreseeable
future. For this reason, they continue to adopt the going concern basis in preparing the financial
statements.
Reserves Pofi
The reserves policy adopted by the Trustees on 7 May 2[￿)2 is as follows:
Age Concern Eostbourne will mointoin 5uffiaentfree reserves to cover ot least three months but no
more thon twelve month5 normal expenditure of the Charity..
The cash flow projection for the period up to the end of Nov 2025 Shows that the Charitvs two current
accounts will hold £278.676 which is £30,IXiO above the r￿rMal three month expenditure for the
Charity.
Investment Policy
Age Concem Eastbourne has the power to invest as contained in its governing document.
Governance
The Board of Trustees is responsible for setting the investment policy and follows the Charity
Commission guidance as set out in "Investing charity money: guidance for trustees ICC14)" and in
accordance with the principles set out in the Trustee Act 20￿.
16

Age Concern (Eastbourne Number 2) Limited
Trustees. Report
For the year ended 31 March 2024
Performance
The poor performance of portfolio over the last three years (the value falling to £471,598 in
2022123) has led the Trustees to appoint new Irwestment Fund Managers in the form of Quilter
Cheviot. A5 one of the largest discretionary investment management firms across the UK, Ireland
and Cha nnel Isla nds. Quilter Cheviot have managed bespoke investment portfolios for charities
for generations.
As part of this process the Board has adopted a new Investment Policy and raised its tolerance
of risk from low to medium.
Investment Objertlves
The main objectives for the imie5tment portfolio are to:
To deliver the best overall financial return within a risk profile that Is in line with the
organisation's financial objectives
To provide a reasonable and sustainable level of income
To maintain the real value of pemianent endowment (i.e., to protect it against inflation)
To invest for the long-term in a diversified portfolio
The investments should be consistent with the values and ethos of the organisation
Totsl return target
The total return target for the investment portfolio has been set at inflation plus 3% p.a. net of fees.
This implies a nominal targetof 5% p.a. assuming inflation settles backtothe Bank of England's longer-
term inflation target of around 2%.
Income requirement
There is no 5pecrfic income target. However, the Trustee5 expect the investment5 to 8enerate a
reasonable level of income.
DisaosuRE OF INFORMATION TO THE AUDITORS
Each of the Trustees has confimied that the￿ is no information of which they are aware which is
relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have
taken appropriate steps to identify such relevant information and to establish that the auditors are
aware of such information.
On behalf of the board of Trustees
Mr Nathan Coker {Chairl
Trustee
Dated: (v Oecd
17

A8e Concern (Eastbourne Number 21 Limited
Independent Audltors Report
For the year ended 31 March 2024
Opinion
We have audited the financial statementsof Age Concem (Eastboume Number 21 Limited Ithe'parent
charit(l and its subsidiary {'the group'l for the year ended 31 March 2024 which comprise the
Statement of Financial Activities {including the Income and Expenditure Account). the consolidated
and charity Balance Sheets, consolidated statement of cash flow￿ and the note5 to the financial
statements, including a summary of significant accounting policies. The financial reporting framework
that has been applied in their preparation is applicable law and United Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practice). including Financial Reporting Standard 102
The Financial Reporting Standard applicable in the UK and Republic of Ireland,.
In our opinion the financial statements:
give a true and fairview of the stste of the group's and parent charivs affairs as at 31 March
2024 and of the group's income and expenditure, for the period then ended;
have been property prepared in accordance with United Kingdom Generally Accepted
Accounting Practice, including Financial Reporting Standard 102 The Financial Reporting
Standard applicable in the UK and Republic of Ireland., and
have been prepared in accordance with the requirements of the Companies Act 2W6.
Basis for opinion
We cOr￿UCted our audit in accordance with International Standards on Auditing {UK) IISAs (UK)) and
applicable law. Our responsibilities under those standards are further described in the Auditorfs
responsibilitiesforthe audit of the financial statements section of our report. We are independent of
the group in accordance with the ethical requirements that are relevant to our audit of the financial
statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our opinion.
Concluslons relatlng to golng concern
In auditing the financial ststements. we have concluded that the tfU5tee5' use of the going concern
basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to
events or conditions that, individually or collectively. may cast significant doubt on the charitsble
compan￿5 ability to continue asa going concern for a period of at least twelve months from when the
financial statements are authorised for issue.
Our responsibilities and the resw)nsibilities of the trustees with respert to goinE concern are described
in the relevant sections of this report.
Other inf0m￿tI0Th
The other information comprises the infomiation included in the Tru5teeg Report. other than the
financial statements and our auditorfs report thereon. The trustees are responsible for the other
information.
Our opinion on the financial ststements does not cover the other information arbd, except to the
extent otherwise explicitly stated in our report. we do not express any fomi of assurance conclusion
thereon.
18

Age Concern {Eastbourne Number 2) Limited
Independent Audltors Report
For the year ended 31 March 2024
In connection with our audit of the financial statements, our responsibility is to read the other
information and, in doing so, consider whether the other infonnation is materially inconsistent with
the financial statement5, orour knowledge obtained in the audit orotherwi5e appear5to be materially
misstated. If we identify such material inconsistencies or apparent material misstatements. we are
required to determine whether there is a material misstatement in the financial statements or a
material misstatement of the other infonnation. If, based on the work we have perfom)ed, we
conclude that there is a material misstatement of this other information, we are required to report
that fact. We have nothing to report in this regard.
Oplnlon on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the information given in the Tiustees, Report. which includes the directors. report prepared
for the purposes of Company law. for the financial year forwhich the financial statements are
prepared is consistent with the financial statements: and
the directors. report, included within the Trusteeg Report, has been prepared in accordance
with applicable legal requirements.
Matters on whlch we are Requlred to Report by Exceptlon
In the light of the knowledge and understanding of the group and the parent charity and its
environment obtained in the course of the audit, we have not identified material misststements in
the Trustees, Report.
We have nothing to report in respect of the following matters in relation to which the Companies Act
2006 requires us to report to you if, in our opinion:
Adequate accounting records have not been kept, or Tetums adequate for our audit have not
been received from branches not visited by us; or
The financial statements are not in agreement with the accounting records and retums; or
Certain disclosures of Trustees, remuneration specified by law are not made; or
We have not received all the information and explanations we require for our audit. or
The trustees were not entitled to prepare the financial statements in accordance with the
small companieg regime and takeadvantageofthe small compan*s' exemptions in preparing
the trustees. report and from the requirement to prepare a strategic report.
Responsibilities of Trustees
As explained more fully in the Statement of Trustees. Responsibilities, the trustees (who are also the
directors of the charitable Company for the purposes of Company law} are responsible for the
preparation of the financial statements and for being satisfied that they give a true and fair view. and
for such internal control as the trustees determine is necessary to enable the preparation of ftnancial
statements that are free from material misstatement. whether due to fraud or error.
In preparing the financial ststements, the trustees are responsible for assessing the group's and parent
charit￿5 ability to continue as a going concern, disc105in& as applicable. matters related to going
concern and using the going concern basis of accounting unless the trustees either intend to liquidate
the group or parent charity or to cease operations, or have no realistic alternative but to do 50.
19

Age Concern (Eastbourne Number 2) Limited
Independent Audltors Report
For the year ended 31 March 2024
Auditorfs responsibilities for the audit of the financlal statements
Our objectives are to obtain reasonable assurance abDUt whether the financial statements as a whole
are free from material misstatement. whether due to fraud or error. and to issue an auditorfs report
that includes our opinion. Reasonable asSUTance is a high level of assurance but is not a guarantee
that an audit conducted in accordancewith ISAS (UK) will always detect a material misstaternentwhen
it exists. Misstatements can arise from fraud or error and are considered material if, individually or in
the aggregate, they could reasonably be expetted to influence the econornic decisions of users taken
on the basis of these financial staternents.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design
procedures in line with our responsibilities, outllned above, to detect material misstatements in
respect of irregularities, including fraud. The extent to which our procedure5 are capable of detecting
irregularities. including fraud is detsiled below:
The Group and Parent Charitable Company are required to comply wlth both Company law
and Charity law and, based on our k[￿WIedge of their activities, we identified that the legal
requirement to accurately account for restricted funds was of key significance.
We gained an understanding of how the Group and Parent Charity complied with their legal
and regulatory framework, including the requirement to properly account for restricted funds,
through discussions with management and a review of the documented policies, procedures,
and controls.
The audit team, which is experienced in the audit of charities. considered the Group and
Parent Charivs suxeptibility to material misstatemerbt and how fraud may occur. Our
considerations included the risk of management override.
Our approach was to check that all restricted incorne was property identified and separately
accounted for and to ensure that only valid and appropriate expenditure was charged to
restricted funds. This included ￿viewIng journal adjustments and unusual transactions.
A further description of our responsibilities for the audit of the financial statements is located on the
Financial Reporting Council's website at: htt
auditorsres
onsibilities. This
description forms part of our auditorfs report.
Use of our report
This report is made solely to the charitable CompanV5 members. as a body, in accordance with
Chapter 3 of Part 16 of the CompaniesAct 2(M￿. Our auditwork has been undertaken sothatwe might
state to the charitable CompanTrKs trustees those matters we are required to state to them in an
auditors, report arbd for no other purpose. To the fvllest extent pern)itted by law, we do not accept or
assume responsibility to anyone other than the charitable Company and the charitable Compan￿5
trustee5 as a body. for our audit woik. for this report, or for the opinions we have formed.
Richard Billinghurst (Senior Statutory Auditor)
For and on behalf of Knox Cropper LLP IStatutoryAuditor)
65 Leadenhall Street
London
EC3A 2AD
Date:
1711212024
20

Age Concern (Eastl)ourne Number 2) Lirnited
Con501idated Statement of Financial Activities
(Induding the Income and Expenditure Acc¢)unt)
For the year ended 31 March 2024
Total
Fund5
2024
Total
Funds
1023
Unrestrlcted
Fund5
Deslgnated
Fund5
Restrirted
Fund5
Endowment
Funds
Note
INCOME AND EXPENDtruRE
Income and endowments from:
Donations and legacies
Charitable activities
Generating funds
Investments
other incorne
80,818
450.086
330.289
80,818
645,735
330,289
3.343
319
92,691
671,751
357,651
3.682
3.454
195.649
3,343
319
Total Income and End¢)wments
861.512
195.649
3,343
1,060,504
1,129,229
Expenditure on:
Raising fund5
307,885
307.885
326.258
Charitable Activities
575.805
156.703
732.508
749.570
Total resources expended
883,690
156.703
1,040.393
1,075.828
Gain/llossl on revaluation of
investments
20.029
20,029
125,9741
Net Income/{Expendlture)
Gross transfer5 between
201
fund5
21
Net Movement In funds for the
year
122,1781
38,946
23,372
40.140
27.427
{4751
122.6531
20.000
20.000
119,5251
3.847
38,946
40.140
27.427
Net funds at l Aprll 2023
Net funds at 31 March 2024
164.722
142.069
44.827
64.827
54,502
93.448
1,047.974
1.051.821
1,312,025
1,352,165
1,284,598
1.312,025
The notes on pages 24 to 39 form part of these financial statements.
All activrties derived from continuing operations in each of the above two financial periods.
All recognised gains or losses are included in the above Statementof Financial ActNities.
21

Age Concern (Eastboume Number 2) Limited
Balance Sheets
As at 31 March 2024
Group 2024
Group 2023
Charlty
2024
Charfly
2023
Notes
Fixed A55ets
Tangible Assets
Investments
14
$49.531
494,403
1,043,934
561,119
471,598
1,032,717
548,589
494,405
1,042,994
557.864
471,600
1,029,464
Current Assets
Debtors
Cash at bank and in hand
16
213,IKM)
238,586
451,586
124,018
283,546
407.564
331.330
125.09S
456.425
236,748
180,606
417.354
Creditor5: Arnourrt5 falling due withln one year
17
183.130)
161,472}
{64,4441
147,7331
Net Current Assets
368,456
346,092
391,981
369,621
Total A55et5 Le55 Current Liabilitie5
1.412,390
1,378,809
1,434,975
1.399,085
Credltors: Amounts falling dye after m(xe than
one year
160,225}
166,784}
160,2251
166,7841
Totsl A55ets Le55 Liabilities
1.352.165
1,312,025
1.374,750
1.332.301
Funds
Endowment
Restricted
Designated
Unrestricted
19
20
21
1,051.821
93,448
64,827
142,069
1,352,165
1.047.974
54,502
44,827
164.722
1,312,025
1.053.492
93.448
64.827
162.983
1,374,750
1,047,974
54,502
44,827
184.998
1,332,301
These financial statements have been prepared in accordarKe with the provisions applicable to companies subject to the Small
companies. re8ime.
The notes on pages 24 to 39 form part of these finarKial st3ternents.
The financial 5tatement5 were approved by the Board and authorised for issue on (FI i&lJo
and signed on its behalf by=
Nathan Coker
(Trustee)
Company Re8iStration Number: 04952839
Re£lstered Charity Number: 1101578
22

Age Concern (Eastbourne Number 2) Llmited
Consolidated Cash Flow Statement
For the year ended 31 March 2024
Year Ended JI March Z024
Year Ended 31 March 2023
Net cash {used by)Ipfovided by operating
activltles
23
125.3431
39,021
Purchase of fixed assets
Proceeds on disposal of investments
Purchase of investments
Net cash transferred to investment portfolio
Interest received
Net cash {used Inl/provided by irwe5ting
activltles
113.852}
464,460
1464,LK)O}
{3,236}
3.343
3.682
113.2851
3,682
Repayment of bank loans
Net ¢a5h (used Inllprovlded by flnandns
artlvltles
{6,332}
16,113)
16.3321
16,113)
Net change in cash and cash equivalents in the
period
144.9601
36,590
RÈconciliation of net cash fk>w to m(wement
In net cash
Movement in net cash in the period
144.9601
36,590
Net cash and cash equivalents brought forward
283.546
246,956
Net cash and cash equivalents carried forward
238,586
283,546
23

Age Concern (Eastbourne Number 21 L5mlted
Notes to the Financial Statements
For the year ended 31 March 2024
11 Accountln8 Poldes
Charlty Inforniatlon
e Concern (Eastbourne Number 21 ￿MIted is a private Company limited by guarantee incorporated in England
and Wale5. The registered Offi￿ is The William & Patricia Venton Centre. Junrtion Road. Eastbourne. East Sussex,
BN213QY.
Basls of Accounting
The financial statements have been prepared under the historical c05t convention (with the exception of
investments measured at fair value) and in accordance with the accounting policie5 Set out in the notes to the
flnancial statements. The financial statements comply with the charstvs governing document. the Companie5
Act 2006, the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing their financial statements in accordan￿ with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS1021 and Financial Reporting Standard 102 The Financial Reporting Stsndaid
applicable in the UK and Republic of Ireland,.
The Charity is a Publi¢ Benefit Entity as defined by FRS102. The financial statements are prepared in Sterlin&
which is the furnctional currency of the Group.
Ba515 of Con501idation
The Consolidated Statement of Finanaal Activities and Balance Sheet consolidate thefinanclal statements of the
of the charity and its Trading subsidiary, Age Concern (Eastbournel Limlted {Company number 037964451 on
Ilne by line basis. No individual SOFA is prepared showing the CharitVs own result for the year as this is Shown
by way of Note 10, In accordance with secuon 408 of the CompanTres Acl 2(K)8.
Going Concern
The Trustees have assessed wheiher the use of the goirbg concem basis is appropriate and have considered
Possible events or corKlitions that might cast significant doubt on the ability of the charitable group to continue
as a going concern. The Trustees have made this a55essment for a period of at least One year fiom the date of
approval of the financial statements. and detsils are included in the attathed Tru5tees' Report.
Income
All Income is recognised when the charity is legally entitled to it after any performance conditions have been
met, the amounts can be measured reliably. and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognlsed once the charlty has been notified of
the donation, unless performante conditions require deferral of the amount. In the event that a donation is
subject to conditions that require a level of performance before the charity 15 entitled to the funds the income
is deferred and not recognised until those conditions are fvlly rnet. or the fuifilment of those conditions is whollv
within the control of the charity and it is probably that those cor)ditions will be fulfilled within the reporting
period. Income tax recoverable in relation to donatlons received under Gift Aid or deeds of covenant Is
recognlsed at the tlme of the donation.
Legacies are recognised on a case by case basis followlng the granting of probate when the
execulor/administrator for the estate has communicated in writing both the full amount and settlement date.
In the event that the gift is in the fomi of an asset other than cash or a financial asset traded on a recognisable
slock exchange. recognition is Subject to the value of the gift being reliably measurable with reasonable accuracy
and title has been transferred to the tharity-
Interest on funds held on deposit is induded upon notification of the interest paid or payable by the bank.
Dividend5 are recognised once the dividend has been declared and notification received of the dividend due.
Donated goods for resale are received a5 Part of the trading artivities of the charivs subsidiary. Due to
Imprarticalltles of recognising these donations at the point of donation. and ihe costs of valuation outweighinE
the benefit, income from these goods is recognised at the point of sale and reported in the SOFA under 'other
Trading activities..
24

A8e Concern (Eastbourne Number 2) Llmlted
Notes to the Financlal Statements
For the year ended 31 March 2024
Turnover Is measured at the fair value of the consideration received or receivable and represents amounts
receivable for goods ar*d services provided in the normal course of buslness. net of discounts, VAT and other
sales related taxes.
Expenditure
Liabilities are recognised as expenditure as soon a5 there 15 3 legal or constructive obligation Comm￿1ng the
charity to that expenditure, it is probably that settlement will be requifed. and the amount of the obligation can
be measured reliably.
All expenditure is accounted for on an accruals basis and includes irrecoverable VAT.
Costs of raising funds comprise the costs associated with attractin8 voluntary income and grants as well as other
Trading activities. including those through the Trading subsidiary.
Governance costs represent the Strategic and legal costs of the charity as well as audit fees.
Stock is reported at the lower of cost or net realisable value. Donated ilems of stock are not recognised at the
point of donation due to the costs of valuation outweighing the benefit.
Where costs cannot be dirertly attributed to specific artivities. such as support costs, they have been
apportioned between the ts¥o charitable activltles of the or8anisation based on the proportion of direct costs
attributed to each.
Fund Attounting
Restricted funds are subject to specific corKlitions by donors as to l￿W they may be used. The purposes and uses
of the restricted funds are set out irb the notes to the financial statements.
Unrestricted fund5 are funds which are available for use at the discretion of the trustees in furtherance of the
general objective5 of the charity. unless the funds have been designated for other purp05e5.
Designated funds comprise funds which have been set aside at the discretion of the trustee5 for specific
purposes. The purposes and uses of the designated funds are set out in the notes to the financial statements.
The Endowment fund is subject to specific conditions by the donor that the capital must be maintained by the
charity. The interest on half of the capital in the investment fund can be used by the charity while the other half
must be added to the capital in the fund. This fund is not available other than for investment purpose5. The
depreciation charge of the property can be allocated to the fund.
Tanglble Flxed Assets
Items with a value greater than £2￿ are capitalised. Tangible fixed assets are stated at cost less accumulated
depreciation. Provlslon is made for depreciation on all tanglble assets. at rates calculated to write off the cost
or valuation of each asset less Its residual value over its expected useful life, as follows:
Freehold Buildin8S
Computer Equipment
Fixtures. Fittings & Equipment
Motor Vehicles
50 years straight line
3 years straight line
7 years straight line
4 years straight line
The Trustees review the taF)gible fixed assets annually for any ewdence of impairment. where there is objective
evidence of impairment the entity recogni5es the loss in the SOFA immediately. The gain or loss arising on the
disposal of an asset is determined as the difference between the sale proceed and the carrying value of the
assets and is recognised in net incornellexpenditure) for the year.
25

Concern (Eastbourne Number 2) Limited
Notes to the Financial Ststernents
For the year ended 31 March 2024
Leaslng
Rentals payable under operating leases are charged againsl irKome on a straight-line basis over Ihe lease term.
Assets obtained under hlre purchase and finance leases are capitslised as tangible assets and depreciated over
their useful lives. Obligations under such 38reements are included in creditors net of thefinance charge allocated
to future periods. The finarn￿ element of the rental payment ￿ charged to the profft and loss account so as to
produce a constsnt periodic rate of charge on the net obligation outstanding in each period.
Imre5trnents
Investments are initially measured at their cost and Subsequently measured at their fair value at each reportiF
date. Fair value is based on the quoted price for Ilsted investments at the balance sheet date.
Changes in fair value and gains and losses arisin8 on the disposal of Investments are credited or charged to the
Statement of Financial Activities as 'gains or losses on investments. and are allocated to the appropriate fund
holding or disposing of the relevant investrnenL
Penslons
Age con￿rn (Eastbourne Number 2) Limited operates a defined contribution scheme for the benefit of its
employees. Contributions payable are charged to the Statement of Financial Activrties in the year they are
payable.
Employee Benefits
The cost of short-term employee beneffts is recognised as a Ilabillty and as an expense. The cost of any material
unused holiday entitlement is recognised in the period in which the employee's services are received.
Termination benefits are reco8nised as an expense when thecompany is demonstrably committed to terminate
the employment of an employee or to provide terniination beneffts.
Cash and Cash Equivalents
Cash and cash equivalents indude cash at banks and in hand and short-term deposits with a maturity date of
three month5 or less. Bank overdrafts are disdosed within borrowings in current li3bilities.
Flnanclal Instruments
The charity has elected to apply the provisions of Sectlon Il'Basic Financial Instruments. and Section 12 '0thei
Financial Instruments Issues. of FRS 102 to all of its financial instruments. Financial instruments are recognised
in the charity's balance sheet when the charity becomes party to the contractual provision5 of the instrument.
Financial assets and Ilabilit￿S are offset. with the net amounts presenied in the financial statements, when there
is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net ba5iS
or to realise the asset and settle the liability simultaneousty.
Basic finanaal assets
Basic financial assets, which indude debtor5 and cash and bank balances. are initially measured at transartion
price including transaction costs and are subsequently carried at amorti5ed cost Using the effective interesl
method unless the arrangement constitutes a financing transaction. where the transaction is measured at the
present value of the future receipts discounted at a Market rate of Interest. Flnandal assets classified as
receivable wtthin one year are not amortised.
Baslc flnanaal Ilabllities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement Constitutes a financing transaction. where the debt instrument is measured at the present
value of the future payments discounted at a market rate of interesL Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are Subsequent￿ cairied at amortised cost. using the effettrve interest rate method.
26

Age Concern {Eastl>oume Number 2) Llmlted
Notes to the Financial Statements
For the year ended 31 March 2024
Trade creditors are obligatlons to pay for goods or servi￿$ that have been acquired in the ordinary course of
operation5 from suppliers. Amounts payable are classified as current liabilities if payment 15 due within one year
or less. If not. they are presented as non-current liabilities. Trade creditors are recognised Initially at transaction
price and subsequently measured at amortised cost usin8 the effetti¥e interest method.
Dereco8nltlon of flnancial Ilabilltles
Finanaal liabilities are derecognised when the charivs contractual Obl￿atIonS expire or are discharged or
cancelled.
Crltlcal accountlng estlmates and Jud8ements
In the application of the charit￿5 accoursting policie5. the trustees are required to make judgements, estimates
and assumptions about the carrying omount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors that
are considered to be relevant. Actual results may differ from these estimates.
The estimate5 and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimate5
are recognised in the period in which the estimate ts revised where the revision affects only that period, or in
the period of the revision and future periods where the revision affects both Current and future perlods.
Taxatlon
The Company 15 a registered charity and as suth is entitled to exemption from taxation under the Income and
Corporation Taxes Act 1988.
2) Donatlons and Legades
Unrestrkted
Funds
Deslgnated
Funds
Restricted
Funds
Total
2024
Donations and Gifts
Legacies Receivable
818
80.(D)
80.818
818
80,000
80.818
Unrestricted Designated
Fund5
Funds
Re5trirted
Funds
Total
2023
Comparatlve5
Donations and Gifts
Legacies Receivable
1,494
91,197
92.691
1,494
91.197
92.691
3) Charitable Acllvlties
Independence
Support
Actlve Age
Total
2024
Activities income
Homecare and Nailcare
Catering income
Grants receivable
Transport income
Total income from charitable ackNities
Analysi5 by fund
Unrestricted funds
Restricted funds
33.592
181.981
201.703
13
10.838
164.686
31.094
408,334
235.295
181.994
10.838
186.514
31.094
645,735
21,828
237.401
237,401
212,685
195.649
408.334
450,086
195.649
645.735
237.401
27

Age Concern (Ea5tbourne Number 2) Llmited
Notes to the Financial Statements
For the year ended 31 Marth 2024
31 Charitable Activities (continued)
Comparatlve5
Independence
Support
Active A8e
Total
20Z3
Activities income
Homecare and Nailcare
Catering income
Grant5 receivable
Transport income
Total Income from charftable attivltles
Analysis by fund
Unrestricted funds
Restricted fund5
43,454
189,389
188,208
231.662
189.389
7,459
211,262
31.943
671.751
7.495
113.588
31.943
341,234
97.674
330,517
221,773
108,744
330,517
238,022
103.212
341,234
459.795
211,956
671.751
4) Generatln8 Funds
Deslgnated
Funds
Restricted
Funds
Total
2024
Totsl
2023
IUnre5trlcted)
Funds
Fundraising and other charityTrading
Retail shop sales - subsidiary
24.301
305.988
330.289
24.301
305,988
330,289
17,659
339,992
357,651
The charity also has a wholly owned Trading Sub￿dIary. Age con￿rn {Eastbournel Limited. whose trading results for the
year ended 31 March 2024 are below:
Totsl
2024
Total
2023
Turnover
Expenditure
{Loss}/Profit for the year
305,988
1285,7841
20.204
339,992
1305.9021
34,090
5) Investments
Unrestricted
Funds
Restricted Endowment
Funds
Funds
Totsl
2024
Total
2023
IEndowmenl
Funds)
Incomefrom investments
Interest receivable
3,343
3.343
3,682
3.343
3,343
3,682
6) Other Income
Unrestrfcted
Funds
Restrlrted
Funds
Endvwmenl
Fund$
Totsl
2024
Totsl
2023
Unreslrlrted
Other income
319
319
319
319
3,454
3.454
28

Age Concern (Eastbourne Number 2) Limited
Notes to the Flnanckl 5tstements
For the year ended 31 Marth 2024
7) Ralslng Funds
Unre5trirted
Funds
Restricted
Funds
Endowment
Funds
Totsl 2024
Total
2023
Costs of eneratin
Staff costs
Other costs
donations
21.769
332
22,101
21,769
332
22,101
19.244
400
19,644
Fundraisin Tradin
subsidia
Operating charity shops
Staff costs
Depreclatlon and impairrnent
Support Costs
107.212
167.810
2,312
8.450
285,784
107,212
167,810
2,312
8.450
285,784
128.208
162,428
5,516
9.750
30S,902
Investment mana
ernent
712
307,885
307,885
326,258
The 2023 comparotive5 are all unrestricted funds except for the investment management fees which relate to the
Endowment Funds.
8) Charltable Activities
Independen
Support
Active Age
Total
2024
Staff Cos15
Other Costs
Support Costs
Total income from CharIta￿e activities
165,316
58.565
22.063
245,944
248,575
194,341
43,648
486,564
413.891
252,￿6
65,711
732,508
Analysis by fund
Unrestrirted fund5
Restricted funds
245.944
329.861
156,703
486,564
575.805
156,703
732.508
245,944
Comparatives
Independence
Support
Active Age
Total
2023
Staff Costs
Other Costs
Support Costs
Total Income from Charital￿e a￿1VitieS
206.130
73.953
24.695
304,778
219.285
189,467
36,040
444,792
425.415
263.420
60.735
749,570
Analysis by fund
Unrestricted funds
Restricted funds
558.274
191.296
749,570
29

Age Concern (Eastbourne Number Z) Limited
Notes to the Ananclal Statements
For the year ernled 31 March 2024
9) Support Costs
Indep￿dence
Support
Total
2024
Trading
stsff Costs
Depreciation
Overheads and general running costs
Audit fees
Accountancy
Legal and Piofe55ional
3.529
6.083
2.876
4.511
3,687
1,377
22.063
6.981
12.036
5.691
8.924
7,293
2,723
43.648
io,sio
18,119
8.567
19.485
13.380
4.ILk)
74,161
6.050
2.400
8,450
Comparatlve5
stsff C05ts
Depreciation
Overheads and general running costs
Audit fees
Accountancy
Legal and Professional
3,788
7.367
2.785
5.274
4,0¢3
1.438
5,529
10,751
4.064
7.696
5.901
2.099
9.317
18,118
6,849
18.720
13,944
3.537
70.485
5.750
4,000
24,695
36,040
9.750
Support costs have been allocated betsveen the two charitable artivities based on the proportion ofdirect costs during
the year. Sijpport costs include governance costs of £3186512023: £32.664).
10) Surplus for the financial year
As permitted by section 408 Companies Act 2006. A8e Concern {Eastbourne Number 2} Limited's individual Statement
of Flnanclal Activities has not been included in these financial statements. The surplus/ldeficiil for the year is as
follows:
2024
2023
Age Concern (Eastboume Number 2} Limiteds individual surplusl{deficit)
for the financial year
20.204
34,090
111 Net incomellexpendtture) for the year
This is stated after charging=
2024
2023
Depreciation of fixed assets
Auditor5, remuneration
For Audit Fees
For Other Services
Operatlng lease payments
25.440
26.663
17.050
2,435
57.687
16.370
2,350
63,925
30

A8e Concem {Eastboume Number 2) Limited
Notes to the Financial Statements
For the year ended 31 Marth 2024
IZ) staff Costs
Group
2024
Group
2023
Charlty
2024
Charlty
2023
The aggregate payroll costs were:
Wages and Salaries
Social Security Costs
Pension Costs
554,989
32,279
17.130
604.398
560,731
34,709
16,932
612,372
402,828
21,735
12.025
436.588
414.616
23,649
11.680
449.945
No employee received an annual remuneration in ex￿5$ of £6O.Lx￿(2o23: nill. During the year, there were no
redundancy payments12023: £3,223).
Staff are allocated as follows:
Retail shops (subsidiary)
- Venton Centre {charityl
Total
2024
2023
26
28
36
In additlon to its Trustees. the charity considers ts key management personnel to be its Key Management Team,
Comprislng the Chief Executive and the Director of Health and Social Caie. Total remuneration of this group, induding
pension contributions, was £94.45512023: £88.5601.
Salaries for staff. including senior management, are determined during the budget setting period and considered bv
the Finance Committee and the Personnel Committee. Ultimate approval must be given by the whole Board. The
determining factors are experience. skills and qualifKation& Whi15t there is a staff appraisal process in place. there Is
no performan￿ related pay- the key determinant is affordability-
131 Trustees
None of the Trustees (or any persons connected wlth them) re￿iVed any remuneration durin8 the year, and none of
them were reimbursed any expenses12023- £Nil}.
14) Tangible Fixed A55ets
Land and
Btslldings
Computer
Equipment
fThtures,
rrttings &
Equipment
Motor
Vehides
Machlnery &
Equipment
GROUP
Total
Cost
At l April 2023
Additions
Disposals
At 31 March 2024
9J3.062
41.346
108.405
13.852
50.658
1.060
1.104.531
13.852
903.062
41.346
122.257
50.658
1.060
1.118.383
Depreciation
At l April 2023
Charge for the
year
Disposals
At 31 March 2024
347.247
18.771
38.317
3.029
106.660
3.375
50.658
530
265
543,412
25,440
366,018
41,346
110.035
50.658
795
568,852
Net Bookvalue
At 31 March 2024
At 31 March 2023
537.044
555,815
12,222
1,745
265
530
549,531
561.119
3.029
31

A8e Concern (Eastbourne Number Z) Limlted
Note5 to the Financial Statsments
For the year ended 31 March 2024
141 Tangible fixed Assets (Contlnued)
Land and
Bulldln8S
Computer
Equipment
Fixtures.
F5ttings &
Equipment
Motor
Vehldes
Machlnery &
Equlpment
CHARrrY
Total
Cost
At l April 2023
Additions
Disposals
At 31 March 2024
892.718
41.346
76.013
13.852
32,768
1.060
1,043,905
13,852
892.718
41,346
89.865
32.768
1,060
1,057.757
Depreciatlon
At l April 2023
Charge for the year
Disposals
At 31 March 2024
338,413
17.854
38.317
3.029
76.013
1.979
32.768
530
265
486,041
23,127
356,267
41,346
77,992
32,768
795
509,168
Nei Book Value
At 31 March 2024
At 31 March 2023
536,451
554,305
11.873
265
548,589
557.864
3.029
530
IS) Investments
Group
2024
Group
2023
Charity
2024
Charlty
2023
Market value broughi forward
Additions
Disposal Proceeds
Unrealised gainll105sI on investment
Marketvalue at 31 March 2024
Cash held by investment managers
At 31 March 2024
471.S98
464.QKK)
(464.4601
20.029
491.167
3.236
494.403
494,597
471,598
464.000
1464,4601
20.029
491,167
3,236
494.403
494.597
1252.7011
25.9751
215.921
255,677
471,598
(252,7011
(25,9751
215.921
255,677
471,598
The charity's balance sheet 2150 includes a £212022= £2) investment in the share capital of the Trading subsidiary, 4e
Concern (Eastbournel Llmited. See Investment Policy in Note I for more infomiation.
16) Debtors
Group
2024
Group
2023
Char
2024
Charlty
2023
Trade debtors
other debtors
Inter Company balance
Prepayments and accrued income
64,915
144.209
61.007
59.135
64.915
138.438
125.977
2,000
331.330
61,007
55,653
118,088
3,876
213,(KM)
3.876
124,018
236,748
32

Age Concern (Eastbourne Number 2) Limited
Notes to the Flnanclal Ststements
For the year ended 31 March 2024
17) Credltors: Amounts falling due within one year
Group
2024
Group
2023
Charity
2024
Charity
2023
Bank loans
Finance Leases
Other taxation and social security
Trade creditors
Accruals and deferred income
6.559
6.332
2,490
11,922
14,115
26,613
61.472
6,559
6,332
10,882
17.076
48.613
83.130
6,269
15,272
36.344
64.444
8,980
14,584
17,837
47.733
18) Creditor5: Arnounts falllng due In more than one year
Group
2024
Group
2023
Charlty
2024
Charlty
2023
Bank loans
Finance lease5
60.225
66.784
60.225
66,784
60.225
66.784
60,225
66,784
The charitV5 loan facility with Barclays plc is secured by a charge dated 29 June 2017 over the property, The
William and Patricia Venton Centre, Junrtion Road. Eastbourne BN213QY. which is included in fixed asset5 INote
141. The loan is repayable in monthly instalments over 14 years. With interest payable at 3.58% peT annum.
191 Net Movement In Endowment Funds
The fund5 of the charity include the following endowment fvnds:
Permanent Endowments
Balance at
2023
Balance at
2024
Income
ExPendI￿re Revaluatlon5
Transfers
Venton Endowment investment fund
Venton Endowment property fvnd
493.668
554.306
1.047.974
3.343
20,029
{1,6711
117.8541
119,5251
515,369
536,452
1.051,821
3,343
20,029
Transfers relate to 50% of investment income for the year and the Venton Centre depreciation.
Comparative Net Movement In Endowment Funds
Permanent Endowments
Balance at
2022
Balance at
2023
Income
Expendlture
Revaluatlons
Transfers
Venton Endowment investment fund
Venton Endowment property fund
518,513
572,160
1,090,673
3.682
(712)
125.974)
11.8411
117.8541
119,6951
493.668
554.306
1,047.974
3,682
(712)
125.974)
The Venton Endowment Investment fund represents a permanent endowrnent frorn Mrs Patricia Venton, the capital of which
must be maintained by the charity- The interest on half of the capital can be used by the charity while the other half must be
added to the capital in the fund. This fund is not availbble other than for investment purp05e5. The fund 15 invested in Quilter
Investors Growth Funds.
33

Age Concern {Eastbourne Number 2) Limited
Notes to the Financial Statements
For the year ended 31 March 2024
The transfer from the Endowment fund in the year represents the half share of the income which the charity
can use under the original endowment agreement.
The Venton Endowment Property fund represents the endowment from Mrs Patricia Venlon, given in the form
of the property for the charity to use for its activities. The transfer durin8 the year relates to the depreciation
charge against the property.
20) Net Movement in Restrkted Funds
The income funds of the charity include restrirted funds comprisin8 the following unexpended balances of
donations and grants held on trust for specific purposes:
Balano at
2023
Balan￿ at
2024
Inome
Expendi￿re
Transfers
Coop Day Opps Chairs
Welfare Rights SCDA
Eastbourne Shed Reaching Communities
Project
2.959
11,269
2,959
825
695
111.1391
1.630
96,201
199,5201
(1,6891
Lacey Tate- Building decoration
Screwfix - Flooring
Venton Trust
11431
857
57,392
57.392
28,353
12491
ESCC Welfare Rghts
Household Support Fund
28.353
23.824
21,828
145,9011
54,502
195.649
1156.7031
93.448
Comparative Net Movement In ReStrk￿ Funds
Balance at
2022
Balance at
2023
Income
Expendrture
Transfers
Home from Hospltal
Welfare Rights SCDA
Eastbourne shed Reaching Communities
Project
Awards for All
2.299
705
(2.2991
11.070
(11.0801
695
1.534
95.212
195,1161
13,0281
12.4861
11,0211
17,1551
(25,0321
146,3781
{191,2961
1.630
6.883
13.8551
ESCC Homecare
EBC Warm Room
21
True Mark Trust- Warm Room
ESCC Welfare Rights
Household Support Fund
155
28.385
{261
39.780
25,L
70.228
211.956
28.353
23,824
54.502
15,9381
34

Age Concern (Eastbourne Number Z) Limited
Notes to the Financial Statements
For the year ended 31 Marth 2024
The Co-op Day Opps fund represenis £2.959 received from the Ctrop towards the purchase of new lounge chalrs
for the Day Club. The funds were spent in the Autumn of 2024 along with an additional £l.000 received from
East Sussex Ma50nic Lodge.
The Welfare Rights fund represents a small donation re￿iVed and used towards the employment of a welfare
rights coordinatorto aid with the delivery of the chartws welfare rights home visiting seNice. In addition, Sussex
Community Development Association ISCDAI administer a countywide welfare benefits service of which Age
Concem Ea5tbourne participates. Although fiom different sources. these donations are used for the same
wrpose and are therefore shown as part of the same reserve.
The Eastbourne Shed project is funded by a Reachin8 Community Fund grant from the National Lottery Charities
Board. Continuation funding for the project for a further fNe years was awarded by the lottery in October 2023.
The project receives additional funds from rnember5hip fees of £l(Kl per person per year.
Local Charitable Trust, Lacey Tate, donated £l,O(M) towards mainlenance and refurbishment of the Venton
Centre.
Screwfix awarded the charity £5.(XL) towards the installation of new floorlng in the Venton Centre's lounge.
Age Concern Eastbourne is extremely grateful to the trustees of the Venton Trust for their support over the last
year. Their grants repaired and improved the fabric and the appearance of the Venton Centre in Junction Road.
Funds paid for the installation of a new air conditioning unit in the lounge, thus maintaining a comfortable
temperature all the year round: new floorin8 in the reception. lounge and exterior of the buildin& repairs to the
bulldln¢s roof. painting of the interior and exterior of the building and new s￿nage.
ESCC Homecare- a payment from the Adult Social Care for services delivered by the homecare service
EBC Worm Room- a grant from Eastbourne Borough Counal towards the refurbishment of a storage room into
a warm space for older people sufferin8 durin8 the cost of li¥in8 Crisis.
True Mark Trnst- a further grant for the Warm room ihat paid for furniture, carpeting and energy costs to keep
older people warm during the winter of 22123
ESCC Welfare Trust funding was awarded by East Sussex County Councll to provlde benefits advice to older
people affected by Covid. The funds indude £25.lJ(X) received in Maich 2022 which are to be utilised during the
finanoal year 2022123.
The Household Support fund is a partnership between Age Concern Eastbourne, Matthew 25 Mission. the YMCA
and Willingdon Trees Community Centre. The fvnds were rnade available by East Sussex County Council to
provide support for vulnerable people experiencing difficulty with the cost of livin8. This took the form of
vouchers for groceries. ener￿ bills, water bills and other essentials linked to energy.
35

Age Concern (Eastboume Number 2} iirnited
Notes to the Flnanclal Statements
For the year ended 31 MaKh 2024
211 Net Movernent in Unrestrkted Funds
Balance at
2023
Resour
Expended
Balance at
2024
Res(wr
Transfers
Desl8nated Funds
Fixed Asset Funds
New Minibus
Other Funds
21.827
20.￿X)
21,827
40.0
3.OIXI
64.827
142,069
206.896
44.827
164.722
209.549
20,0
14751
19,525
General Unrestricted Funds
861.512
861.512
{883,690}
1883,69))
Comparatlve Net Movement In Unrestrkted Funds
Balance at
2022
omkng
Resour
Expended
Balance at
2023
Transfers
Deslgnated Funds
Fixed A55et Funds
New Minibus
Other Funds
21,827
21.827
20,000
3,000
44.827
164.722
209.549
20,0
24.827
129.318
154,145
20,OLKJ
5,633
25,633
General Unrestrlcted Funds
913.591
913.591
{883,820}
1883.8201
The fixed a55et fund represents those fixed assets and investments not represented by the Endowment Fund. which needs to be
maintained to either carry out the charitys activities or generate incorne. A5 5uth they cannot be readlty realised.
The New Minibus fund is to purchase a new minibus to transport dientsto and from Day Opportunities. £20.000 is set aside each
year for the next three years.
Other designated funds relate to a donation recelved In 2018 that the Trustee's chose to designate.
General unrestricted fvnd5 represent the general fund5 of the chaT5ty and its Trading subsidiary, Age Concern {Eastbournel
Llmited.
36

Age con￿rn {Eastbourne Number 2) Limited
Notes to the Financial Statements
For the year ended 31 March 2024
221 Analysls of Net Assets Between Funds
Unrestrfrted
funds
Designated
funds
Restricted
rKIs
Endowment
funds
Total
2024
Tangible assets
Investments
Net current assets
536,451
494.403
20,967
549,531
494,403
368,456
160,225}
1.352.165
202.294
160.225)
142.069
51.747
93.448
Long term liabilities
Total Funds
64.827
93.448
1,051,821
Comparative Analysls of Net Assets Between Funds
Unrestrirted
funds
DesI￿ated
funds
Re5tricled
funds
Endowment
funds
Total
2023
Tangible a55ets
Investments
6.815
554,304
471.598
22.072
561.119
471.598
346,092
166.784}
1,312,025
Net current assets
231.5L
(66.7841
164,722
38.012
54,502
Long term liabilities
Total Funds
44,827
54,502
1,047,974
23) Reconciliation of Nel Income from Operating Aclivities to Net Cash Flow5
2024
2023
Net surplus/ldeficitl for the reporting period
Investment income
Depreciation
Losses/lGalnl on investments
Decreaselllncrease) in debtors
IDecreasel/lncrease in creditors and provislons
40,140
13,343)
25.440
120,0291
188.9821
21.431
27.427
{3.682)
26,663
23,001
145.354)
10.966
Net cash lused byllprovided from operating actprfitie5
{25.3431
39,021
37

Age Concern (Eastbourne Number 2) Limited
Notes to the Flnanclal Ststernents
For the year ended 31 Marth 2024
24) Lease Commitments
At the reporting end date, the group had outstanding commitments for future minimum lease payments under
non-cancellable operating leases, which fall due as follows:
2024
2023
Operating Lea5e5
Within one year
Within two to five years
In more than five years
59.9(K)
138.308
75.564
142,583
198,208
218.147
2024
2023
Hlre Purchase A8reements
Within one year
Within two to fNe years
In rnore than fwe years
2.490
2.490
The operating leases represent cornmitments for the lease of charity 5hop5 by the charity. The commitments
wholly relate to the subsidiary Company.
The shop lease payments made during theyear were £57.687 {2023: £63,925) and this amount Is included within
the trading costs of the subsidiary.
The hire purthase contract represents the purchase of a van for the Company.
25) Related Partles
The charity was under the control of its directors throughout the year.
During the year the charity received a Gift Aid donation of £22,515 from its wholly owned Trading subsidiary,
Age Concern IEa5tbournel Limiteil12023: £37.5071. As at the balance sheet date, the charity was owed £125,977
from tts tradin8 subsidiary12023= £118.0881.
38

Age Concem {Eastbourne Number 21 Limited
Notss to the Flnanclal Ststements
For the year ended 31 March 2024
26) Compar*ive Fund and SOFA Bala￿e5
Total Funds
Year Ended
2023
Unrestrfrted
Funds
Desl8nated
Funds
Restrlcted
Funds
Endowment
Funds
INCOME AND EXPENDrruRE
In¢ome and gndowmqnts from:
Donations and legacies
Charitable activities
Generating fvnds
Investments
92,691
459.795
357,651
92.691
671.751
357.651
3.682
3.454
211.956
3.682
Other Income
3.454
Total Income and Endowments
913.591
211,956
3.682
1.129.229
Expenditure on:
Rai51ll8 fund5
325.546
712
326.258
Charitable Artivities
558.274
191.296
749,570
Total resources expended
883.820
191,296
712
1,075,828
Gain/(lossl on revaluation of
investments
(25,9741
125,9741
Net Income/{Expendlture)
Gros5 transfers between fund5
29.771
5.633
35,404
20.660
15.9381
14,722
(23.￿}
(19.6951
(42,6991
27,427
20,CKX)
20,0
Net Movement In funds for the year
27,427
Net funds at l Aprfl 2022
129,318
24,827
39.780
1.090,673
1,284,598
Net fvnds at 31 March 2023
164,722
44.827
54502
1,047,974
1,312,025
39