REGisfERFII COMPANY NUMBER: 05204296 (Ett8l8tsd W8le4) REGISTERED CHARITY NUMBER: IJ05769 FOR AGECONCERN SALFORD Wyatt Morris Goll•Thd Ud Park Hoys¢ R<>dthl¢ OL16 IPJ
AGE CONCERN SALFORD CONTENTS OFTHE FINANCIAL STATEMElnS FOR THE YEAR ENDED 31 MARCH 2024 PA8¢ Rtferen¢e And AdnLlntstrktfv D•tlls Report •fth¢ Rep•rt•fthe IAdep¢ndcnl 9 to 11 Ststtm#nt of Flnattelll Aetlvltl 12 Bl#¢• Sb¢•l 13 Cuh Flow Sta¢em¢nt 14 Notei to tbe Cilh Flow Sthtem¢Dt Not¢¥ lo the Fln•D¢lAI S¢Al¢m*ttts 16 to 24
AGE CONCERN sAlRD REFERENCE AND ADMINIThATIVE D8TAllS P Griffin {rc5iyKd 20.1123) Ms M Jolky D Musd¢n P C Sherlock K Whittick (n¥igwJ 20.11.23) MsKLDay M J Hazi¢hunt T A Wtrd (app)irtt4120.1123) 108 ChuTth Stre4 Fx£k5 Satford RECISTERED CHARITY NUMBER I 105769 AUDITORS wy MoTTiS Cx)iknJ L OL16 IPJ
ACE CONCERN SALFORD RKPORT OF THE TRUSTKES FOR THE YEAR ENDED31 MARCH lin4 The trustees who aT¢ a150 dire¢torn of the chuity for thc PUTP05es of the Companies Act 2006, pr¢settt thqir repon with the finalat slaianents of the charity for the year end 31 March 2024. The tswstees h&ve adoptèd the provi5i¢)ns of A¢eouniing knd R¢portin8 by Charitie3'. Sl4t¢ment of ReCommed Pradi¢¢ &ppli¢&ble to ehariti¢s prepgring th¢lr iecounts in 8¢¢ordthce with the FInwl81 Rq>ortin8 stalldd Applir•ble in the UK Republic of Ireland (FRS 102) (¢fft¢tive l Jsnugry 2019). OBJECTIVES AND ACTJVM Obl¢dlvu aod alms The pwPo of the charlty tre: -To pmmot¢ the r¢lief of elderly pe4)pie in ¥nd around sf0rd in any whi¢h, now or trrethr• m&y be deemed by law to be djaritabk throu8h the ¢n¢ouragtrnenl promotlon and or8anls&tlort of dirert services.. Th¢ ¢h#ity has the gencr•J aim of ntributing to the improved qulty of lif¢ for Ail old¢r people In th¢ City of Srord through th¢ provlsion of dir¢et s¢ryi¢¢& support and advo¢Dcy. Th¢ Strat¢8ic Al of the dwlty u¢. - To improve the I1th gnd wellb¢in8 of older people thelr ¢trI throu8h the provislon of hi8h qua]lty. dlrtcl xervittj and support and by reachin8 OUI to the most ¢x¢ludcd. - To s¢ek OUL inforni and promte the vl¢ of older petyle thd corers In Solford thd to WO in P•th¢rship wlth others pd ex Infiu¢nee to ensure their vol$ are hevd. . To rcpreseni thc tht¢d ne¢ds and wishes of all older ¢iitz¢ns by InJplrfn# supportin8 lh¢ Ind by ekin8 to lttfluen¢e agend locglly nationally. - To bc adaptable, profeJ8ionai. authoritaliv4 tsuwoTthy. and influrn¢iAI ¢oli•born¢ln8 wlth others Yilued pthn¢r to pro•di¥¢ly a¢hieve ¢hanBe thd ¢onlinuous mwured Imwov¢m¢nL - To work collab01¥1y to ensur¢ all our a¢livities Th6mlIt the or#anlwiorts pokntlol and resour¢¢s w ¥ve equalSty. ch•mplon volunteerin8 and Its beThefits and rtflect th¢ diverjity of our commuThill. To marf(et ourselves Innovotiv¢ly In order to Mlse awareness of our work and of Its benefits older people to ¢xPd opporiunlties for Inrne g¢nerniion. ndls18 &nd tr96nin8. - To en8ur¢ th¢ orxthiwlon$ financla] stAbi1Sty wlthln the Buslness Plth whllst off¢Tln8 quajlty 4nd ¢nsurlnK vBlye for money - To promote choic< control and indepeThd¢n¢¢. And ¢mpow¢r older people to b¢n¢fli from the r¢forrtts in He41th It Social Cot consultlnl with them to off¢r A rw¢ of n¢xlble non charpbl¢ char8¢abl¢ SUprt xrvks. The S¢nlor Mano8ement Team and TTU3¢9 08reed 4 revised str¢11¢ Pl•n in janu 2024 frorn whlch th OperntlonAI Plkn h b¢ert wrltt¢n Along with A r¢vlsed Risk R¢8ilter. Th¢ Strate8i¢ Ptat) Bives SNetyre to th¢ onKoin8 dev¢lopnxnt of th¢ ¢htrlty ond x+1 by whi¢h PToyex5 and effecilv¢n¢Js by setti08 m¢a5urabl¢ tar8¢ts can b¢ rnonitor¢d by the Intyieeg Pllbllt b¢ll•Tht The Trwtee$ 8Te Cle that the aims of A8e Concern Sllford Ire carrie4J out for public benefit. Thty have referred to the guidance nlained In th¢ Charity Commi5slon'B 8M¢AI 8uid8n¢e on publtc b¢neflt when reviewln8 the alrns and objccilves of the chvÉty and wh¢rt p5Dnnln8 fvbjre aolvlti¢5. The trustees con55d¢r how plDnn¢d a¢iivilles wlll contribut¢ to th¢ aimswhd OblY¢s of th¢ thorlty. A8¢ Con¢¢m Salford provÈdes servl¢es, Teco8nls¢s the n¢ed5 and campi15 on behilf of ¢he oldtt peopl¢ of Salford throu providlnÉ ded1¢4 dementia suppo¢ daycare xerYic¢4 infonmtlon Ind 4dvi¢¢ amonost its range of avoliable xuppon.
RETORT OFTHE TRusfELS Cbarltsble attivltl¢s Age Friendly sdford.. Thi5 cllrr¢nt phase ofour Age Fri]Y S•lford wwk ID Inspirill8 CThYMnunities To8etheT and Sajfwd CVS mBxks our fLN fLtLallci81 y¢ar. Thi5 pro8r8mnK of preventii)ty mvcry. Blld rtsilienc¢ p]ised w Old pcoples. goals wM1 aspirntions WOTks to a¢hi¢ve positive ou(¢omes for older pwple to engjre th¢y ¢an 88e well aDd look thr tIKir owm health and wellbeÉn Age UK Salford lead on the Voic¢ 8tMI Innwice 8Wt of this work whith It£01$¢5 and T1¢9 the MntributioDS older peopjc bring to th¢ir communi¢ie5. Durin8 th¢ y¢ar hav¢ supwted olde¥ PEwle M) $t theÉr Vighbourh, Iwsinesm ween 8nd outdoor 5px¢s and public trwrt for how Age Frietsjly they T& We have al&) sWPOrtd OrganilonS corKun¢d wrth ¢OnUnItie% housin8 snd lalth cnga8enKnt NI with Olderpe on thir fithre pl We look fOrd to th¢ ncxt4 years w ¢4)ntiDue this w•lLbic In Satford the has beeD delivethl viaA8c Fritt Salf0 WOTkas 8$ within A8c UK Salfortts te4tn5. A ¢ompr¢hMsivc train-th¢ 1 hts iwi thvelopj and delive4rd by A8e Friendly Salfrf IllIng commutiity znd dthydTatLOn. Within the Ag¢ UK Satford ttsm4 rher¢ tA5 been 1.410 mthutrÉlion a$5C55rnts4nd 150 inw¥¢thions from in¢oming rcferral& diddic servi¢¢ has akn continued kn •sse55 oldv Wients for risk a1 Fffovided to thosc who are •t low to medium risk addition to this 25 aff have be¢a tiaincd to twss for mthytriti¢)n and dthfftion risk and give first line thicc to older pEopIe. In ditIO troincd stsff and sttvices hav¢ mRdc 10. 810 assesmw Ind 7.923 oldcr people have received odvice. 146 new swff cr055 Bolwn were traintyj a5 Nutrilion thd Hydrntion dthtnpioms in thw Ibe H¢w McaLF b88 projc<( has ¢oniinu¢s to P[ oldcr people l¢avin8ho4)ithl with a low th rncdium ri of malnutri1) move to a curiou5 plac4 a Incntslizerf ststc of mind. This Aate f4mÉlies ty mea the clJallthEe of caring fty a family mcrnbcrls livSng with demcnti& It thc PAIQ th¢ the 8ri¢f, thc uncutainti4 but it does m&e it a little sier, ¢nlIng familics to live os 1] as they rthn with dpxautiil k pmvides a spa¢¢ for wv¢rs to tefie¢t on the Iltsl$ th service withdrnwaj 2nd ¢e4m redund8m¢ic5. Halfivay Ibrou8b th¢ )rw. tTr¢ tram wve srttk on how to SignifitiY tiew opporttinitie& Th¢ Coa-of.Liing lIft from the Nation kny was a lif¢Jinc for the t¢kni embled the team to supporting fmiliu •ffe¢trd by d•nentia whlled¢vdopi th¢5e llew (W)rn¢% . Work¢d with 265 p¢ople SUPPOningpeople living with d111 (fnily wofessb)rw15X . Delivered 21 communtcattott ¢our5C4 Hospi¢ai Discw Afterw¢& Servi¢¢ (HAQ: During the period April 2023 . Marth 2024 HAC Iw rettived over 4(Kl r¢furnb from older pwl¢ bel di%h•ry¢d from hosplthi irt ts the community •rnl ha5 had ne&ty3Cth ¢omfa¢ts Jupporltng older wlc in Salford. ¢lothin8 8Th1 blanka&. Port 51t& HAC ar¢ workiD8 coljgb0rntiY under the new Aee Well ll1 with (w 411$¢d servitts al DSS k) enwre a ongoti work to ¢nre Brx)d working r¢l*ion5hips othtx proftssional scrvi¢es as the SAlford mMIl team who now Ilte HAC to hold InformatÉm sllndsat all th¢ir I11 events th[Thul In additioi4 in the l•A yetr. HAC h&8:
AGE CONCERN SAIJORD
REPORT OFThE TRUSTEES
. Contitiud kn attend the daity Home MDT Ib)5pitsi dAwg¢
. Continued to support the Bevan unit with monthly Coffte momiThgs for and w with th¢irdixth
. Continucd daily dtliver fresh cooked MA15 and emu8eo¢y l¥ Fwie the nttdoj.
. Continued to provlde dllily ¥s¢SAWi tdcphone 11$ to vulnerrknk P¢iaJts 55 arwj over wlw h•v¢ betrt dtrough A&&
low risk of malThutritiOlL
Age W¢ll in the Corffiunity (w¢viou51y knowj) A% Sotial Relbiliwion Sryvi¢e
The So¢i•J Rehllbilit•tion Service model rcvised w mea with the r¢ds of outleh th8a81 •¢ross the city and is now
r¢ftwred to u A8¢ Well in the Communtty (AWQ. Tr lim of AWC is reduct isokntion in pe4)pk aged tlo Ind over who mfyy hav¢
bec0n dixonncc¢cd from th¢iT nei8hbDuthofyJ. This my be due w • lifep¢hangin8 event w¢h u illrw berea¥emenL l0(all0n
into the ¢& or A r¢sul¢ ofth¢ p1
Aboui the SeTViC¢'. A8¢ Well th¢ Community Sftthl red¢ts 60 plus be
AGE CONCERN SALFORD REPORT OFTHKTRusfELS Crit¢hley Hous¢.. Critchley Hous¢ is a Coolty Social CentsE C•k •hl Gu4L The in thE hewt of Swin1 encoury blthY livillB for old¢r peopl4 so¢jaJ ITrtuaclio wup tttivities extrcm li offus enSiV¢ voluntruin8 oPponiti4 hoJr o)oked hot meals w)d frwhjy b4kedc•ke& The hub al&) h9 slLOP llin8 rytrlovrd clothin& gifts and britrath&. The Hub saw a 21PA increase in visitor oumbcr5 last 8Dd continy¢ lo receive telep1¢ c•lEs 00 a we¢kly basis from individuals and pmfe55ionaLs enquiring about the hub on behr of ther¥¢% thtty rtlative5 or s1¢¢ Combin¢d saks incoll frwn ¢afé and shop s8w incTCW of jum urth 25% on th¢ purvi0 yttr. We conlinu¢ to StriK lo provide 8 safr. fricndly, sllpponive ¢nvironmeni for All our Visiwts and in retwD wè rettive theftr hr&tfdt L¥wli#Mt& t¢Jl v5 how much they rnlty 8ppre¢iate how our friendly volimie¢rs Bo oulof IheArwtyto makethem fttl t4)Me c[Ortabl Critehley b wups.. . AionB with the L1 Hiw. IT. Arl (èrdetiing4NI Koii a N•tt¢r & bIthfy lknp 5wion5 W¢ w)w htit a Quillin8 . The loca] hi#ory wup coniinu¢s ts) prnve loul p&)pk alld is Its¢4 with no of ¢ their knowlcd8e. . The knit & natter w wntinues to in numbu )d the always happyto welcome new vi5itm5toioin th¢nL - Th¢ gtrdJin8 WUP is 8roivin8 iti number ST1 their conuibutioD th the upkttp of the hub gawdcns is very much appreciatyj. Th¢ mort active members of th¢ group have spetht a deat of lime over thc last few month5 cleonin8 th¢ Én the regr gordo repair1 thd repAinfing the & r•iliny sthding dowi repoirKinÉ the rear building faci& (h¢ of volunt¢¢r¥ 4iyA) f4Jdr¢ssed and fixcd aproblem c4used by b1 rwfgullUi saving us the c05t of call i)ut and rep8ir¢baTge . The rr group ¢ontinu¢s th Tun their susion on Monday afternoons and ha5 sceo an tr¢¢rt& in PBrti¢4P4llt nurni%rs. . Tech & Tc4 sessions rthirned to CH in March this woved p)pu]ar. Furthcr se5SiOnSart to comtn¢rt¢ in Juty. . Healthy A&ein8 Re5ear¢h 8fOUP It Tr Univw ofMancheto c(oJdu¢t 8 to drand the fwibility 2nd uthility of a digitsl he4]th liftstyle app iwve di#ary int&kc amotwt COtnmuDitythllit)g older adults 8gryJ 65 ycw5 8nd older. . Manchester Metropoliteo Univetsily. toc0Th1 on the.ill of nutri110 Swus dietyry qudityrAJ hand 1P Stren8th in eldcrly individuaJ¥. The purp)5e of th¢ Stsjdy ts inve#ige how nutriti(wJ SthbJ5 and diet qUlty may ittflvcnce hand grRp Slrength in older tdult& Crithl¢y (4ftr. In Jthu•ry 2023 pt * • llew eor4 she Iw to be Ping to mwintiin momenturn in sa]¢s. She anlirtd a lev¢1 3 food safety an IDitsWv Ipwowh kn htr rol4 and is salts She h&% th¢ Men and we arc COnlty food offtti To enable us BaJeA¢ iJKresed cafe we rwl j1tl withce in the kitthth bdwecn 10am 2pm. the we¢L This is duc to th¢ cxtra tinx required for preFwatIO ordry foc41 llMlfLiWing & recoTdit)g plus essenti volurt¢a5 w cover the oth¢rthy& In Dccembu we held aalri5 party forourr¢guI knd our bank rjxf •gain kiJly provided hers¢rYicc4 free of char. Critchl¢y shop.. The shop sa]es iti¢ome is drynl OD e¢ll¢t qlty thrlatal The in¢rrtse in lo¢ charity shops plus online st(¢5 gxh 8$ Vinled h&$ h•d an imp¥t on thc fittd quality of dr11 rx¢iw< However. the * does ¢ontin FINANCIAL RIVIEW FIDatt¢ll pwltloty DuriD8the y¢ar the totsl ines)min8 r¢sourcu Unrestriad £919.337, Restrictsj £817Jl9.: Totsl £1.74656 (2022flry: £1.651J82) Tots] resouT¢eS exwdd in th¢y¢tr were £1.736973 (2022123: £1.594.097) At the balan¢¢ 5hcet the free resThKs of the Chw were £988247 (2022n3: £973.184) The eXpIlUre $8aillSt the fimding WFp)rt the ObJ1¥e5 srt ITh th¢ fundingweerthts by princRpl¢ fimdinB $out¢& The Principaj bjnding Sour% of income to the chlty itself w*rr. and Stt¥iL% l¢v¢l wtcrDmts from thc IOCAI aUdrity lovestmeut polley objethes Age Con¢crn r0[d h&8 a numbcr of d¢posit xcoijois into which furth are invctsj. Th¢ historicty low Èntu¢# have m8d¢ the return on these accowits vcry low in r#cntyear& The financeb Bro will C41u¢tO nmiwthesituation And rcscarch w
AGE CONCERN SALFORD REPORT OFTHE TRUVs FINANCIAL REVIEW R¢seryes pollty Ake Con¢¢rn Sajford r¢¢oBnisu it is respon&k And •¢CoUNe for publi¢ fun& 1¢ reco1 that it needs ¢l•rity attd transpAM¢y in demoffthrnting tb)w trKs¢ fiujds ar¢ ffm•8e4 nd in PIl•r the k1 of iiiudg&s appropTha to hold in The board believes that it i5 im[thl to Ilid up M¢r¥ts forthe followll reLg)DS: . Opernting fijnds ouur¢ A8e Concern Saiftyd mc<t its lknv rtiliglons ill th¢ th)rt trrni in the ¢or1(C mt. - ContiTh8en¢y funth w ¢over thy ouLwding liabiliti¢s 45 stAff r&JwidDncy paYmts Ind renwinib)g Ic£sc commiwts in th¢ C•5¢ of wlrtthng up th¢ dwity aftd eogjre th•t A8e C•n¢tm Sa]ford cor¢ x4ivity c4llibnue durin8 a p¢Tiod of unforex¢n diffjculty Bnd to cover any un¢xFrtted C or li&bilitia. . Development ¢nle A8e CoMxrn ithv¢ lth JM¥ initiivu or Iwlld int¢rn c4x¢ity prior w extrrnd fiJndln8 bKomig i•Ailable. th¢ ¢hrlty from previous optsttiw * • leycl equotin8 w wo¥1m•Y three montlts bud8d&J eXdI1Urt in the n¢xi financlaj ye4T. The TDJs thi5 lIcY • •r¢ #tisfxd that thii l¢¥¢l of r¢5erve is £55 th 8iv¢ A8¢ Concem Saiford fl¢xibllity ¢0 ¢over tunporary rnIng diff¢rM¢¢ for ¢onlW I thims knd wth8 cgpithj for Its oper4tlv¢ exp¢tlIU This polky will conlinue to be miew%d InUty. The le1 ofresthes is mkn4ed and monltord by th¢ Fi#an¢¢ Grwp tted bxk to the full bwd ofthjsttts within th¢ fin•r¢c¢ repxting prn¢edure5. The lCul1 rerrts fund is r¢¥iew%d on a quart¢fly b&8iS engJr¢ li tskes ttowi¢ of Ch11 clr¢um¥¢• 31 2024 the l¢v¢l ofufftia to £1.156Jl3. FUTURE PLANS We fa¢e our ffijtu in i p)51U fiMn¢iat lon have an excelleht i¢piiltion for service dellvuy w the older p¢opl¢ In S41ford who deFthd on us. (hr Mron8 posilion is because have exttjlall #rneMberS whose rtPUl8tion for4u•iity and dellvery is wldety r¢¢otnistd and th5$ puts us in 8 h¢dthy POSLiiOO to re5F4X when opponunilie5 •rix. The r¢¢¢nt etonomlc climate be¢rh a chllll¢n8e for many QfwllL0Th$ ith intknion and thereffj Costs being mud) hl8hu th•n tw have be¢n foi a numbttof ycarn Whilx the latejt IndiLr5 •r¢ wmislng the sittlon reguim c4refvl nMMLIIoTS W¢ have more ¢¢rtointy •round bud8e¢ 1n8 ¢4in8 lltw oppLtieS conilnuin8 publi¢ wsterity A kty issue and k8¢ for u5. As you rt ttStsidi(ms in publi¢ xrvicu bav¢ mt4ni a 8reJttt dunthd for th¢ s¢rviw provide and we Continue w provide hi8h quality Servi within this We hope with a new Bov¢rnmeni the we$1¢$ withln Heth So¢ial C¥e will we ¢hRll¢n8¢J wlll conunue for lh¢ fottse¢ble It rtmMtThs important wh•ttytywe ISJ. rmin fuwlci1Y viable. We have be¢n very forniM to be th¢ ff¢ipÉenls of fvnding from th Or8110 and Ire vuy 8r•fSJl for thi$ ojnthiu siipporL W¢ do not tsk¢ thii for gran1 u thue are OtherequlY valuthle orykni#ion5 for th¢ sam¢ We runain fin•nci4ilyxthJe in • chlIng¢vIrnnMt w¢ no fve rpjk oui futu[¢ dift]cult deei$ions espe¢1lY if lkniding is reduced or withdrnwn. W¢ art curr¢ndy in th¢ prc¢u8 of nev11n8 a D¢W Mion knd lo¢ frameth with A8e UK mtiOnlY. The e4rnt model do not T¢nea our in 202tr& It ts anticipofyj that the new framewyrt 1] bE OP10 by Summtt 2025. Our fviure i8 stable cllt be ¢omplenL We will ltinUe w do ow ftff the oldef re5id¢ms thtsr ¢orws •#d rmilieJ. of f0rd. RucfuRL COVERNANCE Af4D MANAGEMENr GtswerDln8 dUent Age Con¢ern Salford (ACS) is • Cthnpmy Llmit•l by Gu•r•rrftt 8oveft by its •nd Articks of A&w¢110Th d4J 12th Augu512C4)4. It is Te8istrrnl as a ¢blty with the Cbority Conwiissm. Worklng Name of the Chirlty A8e Con¢crn Salford is a Brand Portner ofA8e UK thtwoth8 ts*n¢ of the tsity is Axe c Sr0d. The l¢8al of A8¢
AGE CONCERN SALFORD REPORT OF THE TRusfEES Rttrultthent and appoltttment of Dew Iru5tees Th¢ ClT ofthe TrbJ#ees is nomin•kd ll1 ekct¢d by th¢ Bowd of Tnwe¢& The (Jwir for 3 yms frnm the dth of their ¢ledion and is eligiblc for r¢ry¢le¢¢ioo g) th¢ Chir may serve for 6 conwJti¥e [5. Tnwe¢s art rcuuiled for th¢ir skllls Ind ¢xp¢nis¢ in the fi¢lds of Hulth and soci Care: (kn¥ttnanK Busint85 •xl for othtt profusio[ ¢Xp¢T1ce and aT¢ elected w t Annual fxn¢rnJ Mectin8 (AGM) for a period of 3 yes before sttktn8 rcdt£tiThL Tru hav¢ the powcr to Co-opt yp to 4 further TnJste¢ Inthldlon Tr8iniD8 N¢w Tn are briefed on their Iwl obli8ati(w und# Chwity knd C•y law. (hrity5 8ov¢rnin8 docutntnts, its slN¢ture4 ¢ommlttees decision.mllkin8 pro¢¢sx p1annll thc objectives of the (wiwioTh An IndUlOn pro In¢Judin8 one•iOw¢Jne visits to relevani Mlt5 and s¢rvicts knd n18$ with kry employt4 11 ¢)r8anlsed for all n¢w Twsttts. A library of rel¢Y•nt refertn¢e books Wld T¢¢ gu¢des litrrthwe 1$ m•intthbed. •divcJy encourn8¢d to all¢ttd approprioie extern trnining events whege thex will focililaie the of their rol¢or ttMI thir •rw of exptstise. Or#•n£%AtloMI The dir¢¢¢ors of the ¢haritable coMpY (the Cknityl •r¢ Its fnJsts¢s for the puryose of athTity l•w and dire¢thrs for the purpos¢ of Comp•ny law. Th¢ tru5tc£s who s¢r¥ed the ¢hwity the)w wY¥¢ &$ follm. P Oriffln (Mgned 2011 In3) K Whltti¢k Iresi8n¢d 2¢yI IriJ) M Jollry D Mw3d¢n P Sherlt¢k F Bennett KDay M Hdehurm T W&vd l•ppoint¢d 21vI In3) Th¢ Botrd OfTe# (whirti c hive up to 12 menth in additlon to the Chir r¢ver Ic5s 3 m¢mbews). administ¢rn the ¢htrity. The Botrd Me¢ prOxIMatelY 6 ilmcs per Jruwm with Sub Committe¢5 wverln8 Finan¢¢ whi¢h meet in dIOrt th the Bo•rd meetiny. A Chief Ex¢cu¢ive hts l>w •ppointsd by the Tru#res the d10 opu•lioThs of the ¢harity. To fa¢illthte efft¢¢iv¢ Whd ¢ontrol. th¢ Chief Exe4y¢iv¢ h¥ delc8¢4 au¢h(vity for 0puation mattw In¢ludin8 fitWle4 K•y man48emeTrt Chi¢f Executive.. D Assist1 Chief Execuliv¢'. S Fletcher Dirwlor of Ctre Support S¢rvic¢s: C knu4h•m Dire¢¢or of Finan¢¢ R¢gxweu.. H Morristy Dlreth o(S¢rvle¢ DevelOpnl. E Rose Ply PoFl¢y for¥10r A8e Con¢¢rn Salford and the senior trm e(ryrise th¢ k¢y pok)nnel orth¢ chthty in char8e of dlrething Ind controllin& running and opeNin8 the Ch¥ity on 4 dty-t b&siL All tnixEe5 8iv¢ of their name fre¢ly 8nd tru51te r¢ttive4J remun¢rntion in the ye¥. Dctsils of di apcnses and Tel• p•rty tranwions tre dix105ed in 17 th¢ accounts. The pty of the senior slaff is 8nnually. In view ofthE of the cjwity. the diredoT5 bu)cknwk 48inst ply levels In oth¢r io(t volunt•ry sector orythimtions of•simiknr si R¢lgted pirli The Chity has 8 close r¢110h1P with both Sajford Cty CourKil the locthl H¢ahh Twnely NHS Saiford Roy Hosplthj Found•¢ton T and Grethr MarKhe#tt men Health NHS Foundth TnE$4 the ajarity Works c105ely in with them for the berrfit ofolde¥¢ltizs of the city. The City CouDcil and NHS Tn Wer with A t8¢ ofother OWiSlltion& mmission th¢ provi& of dirtd servica whith #Ye fund¢d under with ts Chw. AJI or8151110ns work ¢olJai*Jrllttvely so to 3e¥v¢ bea illtrttS15 of oldu pk ttsj their Wellbei avoid service dupli¢Atlon and provid¢ value forrnoney throughout the scrvice d¢Jlw pr(w& Th¢ truaeu neither rt¢eived nor ]ved any ¢Dk)bJmeDts durin8 the yer. During the yw charity rcttivcd 8ratsts th the valu¢ of 1.1 from Th¢ Both awM¢s nwnb¢r 2210. a Pe Oriffin vrn5 relatrd ¢0 a tru5fre of Hvmphrey Brxxh Ho Crity
AGE CONCKRN SALFORD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRucfuR& GOVERNANCE AND MANAGEMENT Rlik mAnigem$nt The tru5teeg hav¢ a duty to Sdentify and r¢vl¢w the risks to whkh the ¢hDrity is ¢xJx)s¢d Wld to ensutt prOpriate ¢ontro15 are in place to provide reason1¢ L%5urnnce 88alttst fraud and emr. TheThist¢¢s hève a risk ment Strait whith mpriSeS. An review ofthe risks the Chwrity r Th¢ m•inttnane¢ •nd Te8ular of low Rlsk R¢glster; The ¢sthllshment and moDiwrin8 of systuns ortd procedures desiy¢d t¢ mitigat¢ and id¢ntlfy rfsk¥ prompity and ¢ffediv¢ly. and The maintenance of a rnlnlmum r¢seTYe level 80 IS to minimi8e ony poi¢nilaJ impA¢i on thc charity should aThy of th¢s¢ m•l¢ri8ilse. TNs¢¢¢s detennin¢ th¢ mlnimum reserve level needed by for¢¢]n6 income exp¢ndiNre levels ovv th¢ short to mlnSmum le bued on pl¢ aetivtil See Rejerva Poli¢y. In addiiion. re8ular H¢dth End S•fety thtcks RiskAJsessments w¢re wried out in vartous prern6w. STATEMENT OF TRUSTEES, RESPONSIBILITIES Th¢ trust¢¢s (who are also the dlreclor5 of Age Con¢¢m Sdford for the purposes of tompany law) Are rest4m1bl¢ for preparing the Report of the Trust¢¢s and the finatt¢] 5tatemen ltt e0rdance with app]lble law ond UTrit¢d Kinldom AccoLmiln8 Standards (Unlted Kin8dom Oen¢rnJly Aectpted Aceth]niln8 PToctl¢¢l. Comptty law r¢quiru the trUStr to prepare financi $tht¢m¢nts for ¢a¢h firhwL¢iel Ye whkh 8lve i true and falr vl¢w of th¢ stht¢ of aff¥lrs of the charitable company and of lh¢ itwA)minA rewurc# plIcation of resoure¢s Includlng th¢ IrKome ¢xp¢ndlNK of th¢ th•rit4bl¢ ¢ompthy for perlod. In prepArln8 th1)s¢ fin&nciat thiem¢nt& th¢ tre requlred 10 l¢¢1 sul¢abl¢ o¢¢oknrttin8 pollcks knd th¢n p]Y th¢m ¢onslst¢ntly,' observe the method5 and prln¢ipl¢s in the ChllAty SORP,. mthjudgements At estimaw th&t Ire reayonable And prudent; preptre the firt&ncial stai¢m¢nts on th¢ golnk ¢on¢¢m ksls uhl¢s5 it Is Inapprowiite to presume that ¢horlthble compAny wlll e4)n¢Lnu¢ In bushne¥& Th¢ truea ore r¢sponsibl¢ for ketpin8 proper llccounlin8 reo)rds whi¢h disclose with rewnable aeeurn¢y at Any time the fin•n¢lil Pogltion ofthe ¢harilable company io enabk them to ensure thai the finatt¢il statem¢hts ¢omply with th¢ Comp1¢5 A¢t 2006. They •r¢ also re¥ponslble for safe8UdiB ih¢ assets of th¢ ¢horitable ¢ompany hence for tsklng reason8ble steps r the PT¢v¢ntion and d¢dion ofhud thnd oth¢T Irr¢8ulariti¢& In so flr as th¢ tsuste<s ar¢ •wgre.' there 1$ no relevtht audlt infOnnl01I of which th¢ charl11¢ Comp3 udiiorn art Unl And the trus5 hllve taken all ep$ that thty ought to have tak¢n lo make themseives aw¢ of8Thy rel¢vani ithlit infornmilon and to ¢Jtabli¥h that the iudilors are of that info•¢10n. AUDrroRS The auditors. Wy&tt MoTfi¥ G011ond iA4 will b¢ proposed forTr•ppoinlm¢nt at the forth¢omin8 Amuol G¢n¢raJ MvUn& Thls report h&$ been pr¢pwed In IoId¢t with the spe¢iai pMv151ons of P•rt IS of th¢ Comp]¢1 Act 2006 relatlnB ¢0 snMII eompgni Approved by order of the of tru5*e5 on 14 November 2024 artd SiRned on behoif by.. oll Ms M Jolley- Trustee Page 8
REPORT OF THE IDEPFDE1 AUDITO TO THE TRusfEFS OF ACE CONCERN SALFORD Opthlon We have audited the fiTwKiqI statcmts of Age C4xKern SAlford {the'¢harit•bkcaryY for the yer end 31 2024 which coRwis¢ th¢ Statcment of Financial the Ball¢ Sh# the Cash Flow Stawaent IT notes to th¢ in¢luding a 5urnm of signific1 I118 p)li¢ie& The finthcI ryXtiTJ8 fr¥M¢ that kn b¢0) appli¢d in their pr¢pw8tlon 1$ Jaw Unitsj Kin8dm Stsnduts (Uhitrd CXOlIYA¢¢Cptthl Acccrtmting Pra¢tic¢l ITh ow opinion the finwKiaJ gtytmM¢s: give 4 true and fair view of thc stste of the thlIabk convmS affaus at 31 Mw<h 2024 and of its in¢omin8 rcSoUr and application of resouT¢4 induding uome 8nd ¢XF¢ndibJTE forthe tsded. . h&vc becn properly prryartyj in &cordw with United Kingdom Genernity A¢¢ A¢¢4Wnts P1¢¢. And Buh for opljlo We ¢onducted our I1¢ in accoth¢)¢¢ with InlOn St•ndards on Auditing {UK) (ISAS (UK)) and appli1¢ law. Our onsibilittu under those slandtrds tre fvrth¢r d¢s¢ribed ID the Audit(rf TwobilitieS for the audit of th¢ financlal section of our reporL We art irmicpujdeni of th¢ ¢haritabk ¢ompw in with the ethical requiremthts that ue relevant our audit of ruwic1 UK In¢]]ng thE TrIiCs Ethic41 2nd h•ve euifilhj our other ethi¢•l responsibilities in #¢ordan¢¢ with thcsc n4uiremtht& We b¢lie¥e that the audii e¥iduK¢ we h•ve obthintyj Ss lfiCIent and appropri•t¢ to provlde a ba41 fLouriyiniorL Conduik+ns rehtltti to goiTr8 C•De¢ro In audiilng the finwKial have th•t the of the 8olng roncern buis of #tnI1n8 th th¢ prepwation of the finan¢id Jtsttmthts 15 4)propriate. individually or ¢olkctiv¢ly. mty ¢&ii $iyAificnt dwbi on the ¢h•rit•ble Cl$ •bllty to continK soln8 tsJrK¢m fora perlod of •t l¢aM twelve nwths from when the swemth¢s e authorised for is O¥r I¢4n91b1Iltles Ind the wibllttitt ofthe with ropta kn 8OM)8 ¢4)nLn d¢Krlbed in the r¢l¢v&ni ¥edloM of thls Other Inf•r•i¢lo The tNaees tr¢ re4ponsibk for the other informwion. The other inf0mtion ¢•nyrises th¢ Infonmtson 5ncluded irt th¢ Annual Repo oth¢T than the finn¢iai sw¢ments our Rep tsfthc I1 Audi13 Ih¢ffon. Our OPLDion on the t]n•n¢id #atements does not the other inf(rfrnth excw to the &Yttnt ¢)tlwwls¢ explicitly In our repo¢ do nol ¢xpress ny fm of cwKJu8ion thue•th. In c4)M¢dion wbth oudit of the fin•n¢knl our It4)thlty Is to rt•J the other irffj0rnIon •rf In doing w. ¢sIder whether the other inf0mtion is m•teriAlly trKonsistrnt with th¢ fin1 or our knowledge ob¢aineA ID th¢ audli or oth¢NlJe app¢ws be m11ly mÉsatyJ. If id¢n¢ify su¢h mat¢rid inc(With¢ies or •pputht marl8J mtss14n¢Thts w¢ Ire rtqutred io deterniine wh¢thcr this gives rise to • Mri misstllernt in th¢ fin1 st•Wnents themsdv¢s. If bwd on wth W¢ have nothin1 repon in this re8W MAttern OA whl¢h we are re4¥lved to r¢port by ¢x¢•pdoM We hAv¢ nothlng to r¢port in res ofthe folknwin8 Tth the Reports) Rryulion$ 28 r¢quir US lo r¢port to you ic in our opinion: the infoThatiort given in the Report orth¢ T 13 in thy wilh the fiMn¢id stswn¢nffj or the chgritsble ¢ornpany hts M kepi £deqte xcowitittg reeord¥ the fin¢1 stAtem¢nts are in agree[1 with the llccowting rwds ¥J RtBpondbllttleB of truslets As pIlled mor¢ fully ID the Statt of Tntye¢l Responsbiiltiie4 the ffiL¥t¢s ( we atso the dir¢¢tors of the charithble CoMpY for th¢ purposes of Mmpany lawl tre for the pr4)wion of the flmncl sttern 2nd for being ll$fied that they give a tye and fair view. and for suth inter1 ¢4)ntrol as the dcmiine i rtt¢swy ts erAbk the prepwhn of fjnthci Stht¢nts Are free from Trrifyl m5s#atemw wljeAhtrdue ofwror. In pr¢pthng the finan¢id the E resp)Mibk for the L•zithbk ability ¢ontinue as a 8oln8 COA¢¢rn. disclosin& ts appli¢thl< rtlDtcd to 8oin8 And using the Boing ¢on¢an ba51$ of coUntin& unl¢ss the twste¢s eittKr intrnd to liquad•tc (2ritsbk or to ¢¢Lse ¢)pua¢iw or have no w¢•li#ic akun*iv¢ to do YJ.
REPORT OVTHE 1r4DEPF14DE AUDITOILS TO TRUSTEL8 OF AGE CONCERN SALFORD Our ruponsibllities for the udlt of thr fiu•Neial te¢ts We have b¢¢ty )pp)intcd t8 auditors undtt Sedion 144 of the C?11ticS Ad 201 l rwl in I¢¢ord with the Ad relevoDt regulalioN made orhaving ¢ffed thcmkn. misstat wltherdue to frnvd orcThor, aDd w issue a of the IndedeAUdIrsthal ÈKludes ow opinion. XAwabk assurnice is ahi8h kvel of is tt a8uBrank¢ th8iaD C4)tylu in accoTdn¢¢ ISAS (IJK) will 41ways dc¢c t rnater1 missÉnKni whth li exis¢& ¢an arisc frorn frnud or error lre wnsidertsl mat¢rid i[ individuRlly or in nonrycompliance with laws r¢gu]ations wa5 a5 folIows: idcntify or re¢ogni5e nonomplithce with appli¢ablc laws and rt8ukntith4' .we idehtified the tows and &VIat1(A)S applicable to th¢ ¢4)mpw through diu55Io with dire45 and other manBgcmcnL .w¢ focused OTh spe¢ific rt8uLrytions whi¢h wn5idrxd w ha& dirt¢t M[1 eff&a on thE financia] or the 0pmti0 of th¢ company. in¢lwlingthc Compthies Act and tsMtion Itwslati¢m and not11nee throughoui the audiL of how fraud mi8hi o¢¢ur. ty. and alleged fraud and To ldre55 the risk of fraud through maDa8rnt bias •nd override of wr.. .tested Journ entries to idcntsfy unusual tra11 .inv¢stigated the ratiOne bthind silfilI or unuwa] traDWi In rest) to the risk of irte8ulariti¢5 nortr¢oDwltn( with regUlatb K desig protolures whith irKludt4 b w¢rn not lim2ted to: -cnquiring of man48emtaS to acttlal F)Mtial litigalion Therc Bre inherent limits(10 in out wdil woce4ur¢s desttibcd kn The t¢ re4DovtyJ that laws and wkntions are from rInarK1 trthsactton& thc Itss likely It 15 th&t we would become arE of tyoTrcowlitiD¢& AuditiD8 ststtdorth also limit the audit procrdures required to Idlify n¢j-mpIianrc with and repJlgtion5 th eJ4utyy of the d¥01$ knd othv M•mt and the ISFCCttoD of regulatory It corrwdeDC4 if w. conceaJ• or Coll10n. A furtller des¢riptioD of our respoDbilitses for the a11¢ of the fillancial is hx•d OD the Fitithc] Rewng CouDcifs website at wWw.fre.or&uWauditw7*IjitlC This d¢x¥Ipl forms plrt of Rwi of th¢ IndeFt Auditor& Pyio
REPORT OFTHE INDEPENDENT AUDITOIL8 TO ThETRusfELS OF AGECONCERN SALFORD Uxt af our T¢rt Th1$ re is m solety to the dwltsble conyty5 tsitsie4 a body. iti wxordaw¢ with Part 4 of the Charities (Ae¢ounts and Reports) Re8uJations 21M. Ow h•s been rni8h¢ sw¢ to the ch8rithbl¢ ¢omponls tN5s tho matters we are reqyir¢d to Aate th them ill In auditorf ffport •nd for othe¥ pury To the fijllest cxtent penn1td by Lw, wc do not Accept or &ssurtte regpoMibility othtr the chtiritsble COn¥Y and the thvitable tsuae¢s a body. for ourowiit worl for this reprt or for the opinith5 fcdm&J. Wyatt M olland L as an thmlitor in of knion l2l2 ofthe c1¢A2 Puk HouJ¢ 2W Drn&e Street Rochdal¢ OL16 IPJ 14 Nove4nber 2024
ATEMENf OF FINANCIALAcfIvITIL8 2024 Totsl INCOME AND ZNDOWMENfs FROM Donations ftnd legaci¢s 75&155 9KrJ7 1.035.$66 Cbarltsble aetlvltl Chtritabl¢ l¢liviti¢S 799 417J96 321232 291423 14 Tot•1 919 817 1651582 EXPENDITURE ON Charltsbh #ctfvld Ch*ilabl¢ aaivitio NET INCOMFJ(KXPZNDITURZ) Tr•nsf•r• b•tweqffj (193ffj (317) 37.485 17 ClJ14) (J17) 57,485 RECONCILIATION OF FUNDS Totsl bmu8ht fonwd ,14715 X776 1303891 1.14QOfyS TOTAL FUNDS CARRIED FORWARD 1203 491 P88e 12
AGE CONCERN SALFORD BALthCE SHEET 31 MARCH 2024 2023 To¢•1 FIXED ASSETS Tangible asse 13 175J31 Debtor5 Cath bjnk hand 14 128m6 959,A99 128m6 987A61 74.301 1.051.116 I,IIW7 1.125.417 Amounls falllngdue within on¢ > 15 (99OU) (97.457) NET CURRENfAssrts IAIJ6 1,027.960 1,156J13 1301174 1.203,491 Nrr ASSETS I,IS6J12 1303,174 1303.491 FUNDS Unrestrlcttd fimds Restrided l)Jnd$ 17 .156J12 1.148,715 54.776 1203,174 1203.491 The dwit•bl¢ ¢ompw 1$ ¢nilded to di¢ uTrJer tsAion 477 of the com1# Act 2(K)6 for th¢ year endA4 31 M•rth 2024. The nwb¢r3 have nol depxlted purwkni S¢aioD 476 ofth Cwi¢s A¢t 2006 In •Alt of th fin•nc The trus¢¢¢3 a¢krthvledB¢ th¢irresponsibili¢les for (a) ¢nsurlni that th¢ ¢hTit•ble C(Y keep1xc(rtn8[ds ¢4>nyty with Seatoni 386 387 of the Comp•ml¢s A¢t (b) syeparing fin•n¢iai sthtemtslts whi¢h SI * true hir viewofthe sw¢ofafftirs of the Chtable compth)y ts at the ¢nd of ¢a¢h firwL¢ial yw of its or deficit for tach >taT in rd¢t with th¢ requi1$ of Seasons 394 Ind 395 •nd which othuwix cthnpjy with of the CryAnit4 Aei 2(J6 rel to financiAI slatan¢ni4 Jo rar os appll¢able to th¢ ¢h*itablewnwny. These h•Thr be¢A audittd yrthr the ofsedion 145 ofthe Ch•riiies Art2011. Im1 cww•rti¢s ttgim Its b¢h4lf by. Ity) Troll M Joll¢y-TD]stee P4e 13
AGE CONCERN SALFORD CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 21n4 2023 No Cgsh flow$ frtm operadngaetlvlll C&th Beneratsj from operations (349961 79.753 Wet C&8h (used inyprovided by operalin8 a¢iiviti¢S 132J96) 79.753 Cmh nows from Invutln% actlvlll Purch of Igible Ilxed 1s5ets SBie oftsnBibie fixed as3¢ Interest I¢1¥¢ (44,993) 200 1361 14836 e&sh (ux4 inyprovlded by inv¢Mtng artlvitieB 130J591 1561 ChoJg• In cuh •Dd ¢Mh equlval•nts ID th• reportlng perlod Cuh And eooh ¢qulvAlents At th¢ be8lnnln8 of thq reportln8 p¢rlod (63.555) 82J14 968.802 C4ih And ttsh equlv•leNts It th• •nd oftki roportI perlod 987A61 1,051,116 Th¢ nok5 forn) part of these fin•D¢ial sthtanents Py14
AGE cof4CERN SALFORD rioTLS TO THE CASH FLOW sfATZMKKr FOR THE YEAR ENDED 31 MARCH 2024 RECONCIUATION OF IEXPENDITiJREVINCOME TO Nrf CASH Finw VROM OPERAMG 2023 Net (¢xp¢Dditur•yltteouK f•r th•r¢portl¥ p¢rhd th¢ St•teraMt or Fln•ntlal A¢tivittu) Adjustmeuts for: DeNe¢iation ctharges Profil on di4hX4t offfixd as% Int¢r¢x tt¢civ&4 {In¢rcttseydeou* in d¢lxors In¢Ms&(de¢r¢u¢l in creditors (317) 57.485 961 25.712 (2001 361) 988 (1.871) (1<436 (54J75) 2J71 Net cuh Inyprovlded by optt•flo (Ji 79.753 ANALYSIS OF CHANCFS IN NET FUNDS 1.4.23 now At 31J24 N¢t 163J55) 987J61 losi.116 (63JS5) 987J61 TotAI Iml.116 (63,55¥ 987A61 P•8e 15
AGE CONCERN SALFORD NOTES TO THE FINANCIAL STATEMKNTS FOR THE YLIR XNDED 31 MARCH 2024 ACCOIJ14TING POLICIES BASIS of prepgrlog the IIDan¢lal sts¢¢ments The finatlcial stattments of the choritablc COmPBny, which Is a publ1¢ benefit entlty under FRS 102. have been preporJ in accordare with the Charities SORP {FRS 102) 'A¢¢ounting and Reporting by Charities.. SttemcTht of Re¢ommtt PrA¢ti¢¢ Applicable w charltSes prepgring thelr llccouTrL8 in occordan¢¢ wlth the Finan¢ifjl Rcporting applicable in the UK 8nd R¢publlc of Ireljnd IFRS 1021 (effecuve l Jlnugry 20191., Fin¥th¢laJ Reportsng star1dd 102 Tr FirtAn¢ial Reportiog Standard applicable in the UK and Republie of IreJ•n& and the Cwi¢s A¢12006. The finan¢la] stAtaneDts hiv¢ bcetl prepared under the historic c05t convention. Crltl¢•l 4ccouRt1hgJudItnts Ind key ofutlmatlon yneert•lnty In the appll¢ation of th¢ ¢h•ritys accountln8 policies. th¢ trustees required ¢0 m•k¢ jud8em¢nts, ¢5mIl¢ It ssumptions about th¢ wing omount of hssets and liabililies are not readily appwcnt from other source5. Th¢ ¢stimdte5 and a$so¢i 155umwiorts trc based on historl¢&l experi¢tKe other fa¢tors that are ¢onsldered to b¢ r¢levthL A¢lual results may differ from theJ¢estinMI¢s. Th¢ estima and underly5n8 as5urnptior ar¢ mlewed on art on8oln8 btsis. RevSsions to aeeountlnB ¢stirnths e rOnISed In the per5od in whl¢h the estlmate is r¢vls¢d where th¢ r¢vialon affects only that period. or In the peTlod of the revision fvwr¢ period$ wh¢r¢ th¢ rcvision th¢ts both ¢urr¢ni And futur¢ periods. lu¢orn¢ All income is reco1$&J in the Staiement of Firwicigl Aalvill once the chuity has elliitlcmeni 10 th¢ funds. It is probab thit thc income will be receiv¢d the amowii ¢an mwyred r¢liabl¢. and it Is probable in¢onJe wlll b¢ r¢¢elved. C¥h donations are re¢o8nlJed on I¢¢pl. Other donotions are rtto8nlsed once th¢ chArity be not5fl¢d ofthe donation. n1 perfornwi¢e ¢oThdilions r¢qulre deferr41 orth¢ IrrUnt.InCome tLx r¢¢ov¢rablc In T¢lation to donations r¢¢eived under Gift Aid or detdx of covenant i¥ r9nId at the time of the donauon. Le84cies aye re¢ognised on recelpt or Otherwi if the charlty b¢en notified of on impendiTh8 dlstributioN th¢ orrMTht is knowh. knd the r¢¢eipt i¥ exp¢aed. If the amount is not knowm. the lewy Is treated ds • ¢oniin8eAt I¥, G5fi¢d rl IB re&ThIs¢d u donaled fa¢llliies and Is 1¢41 at th¢ r¢nthble v4lu¢ of ptop¢ry. Expendlture Ll&bilities are rec08n1d u eXPditUre 81 soon ¥ there 18 o le$ or nstr1ve obllwion commlttlng lh¢ ¢htrity to that ¢xp¢ndltUTe, il is prob8bl¢ of economic b¢n¢flts will bc r¢qulr¢d in selllemeni and the amount orth¢ obllwlon C4n be Kured reliibly. Exp¢ndiwre ij accound for on 8cttuils b•sli and h8s been elasslfled uTrd¢r h¢adings that aw¢Bat¢ dl cojl T¢lgd to the ¢at¢80ry. Where ¢osts ¢Dnnot be diT¢¢tly attribuRd P•AiculaT he4diny th¢y have been allo¢attyJ to activities on a bull eonilrt¢n¢ with th¢ u% o(re8ourees. Government grnnts Government 8rants are rtto8nld At lh¢ flir valye of th¢ As1 rettlved or rec¢lvable when th¢re L8 rwort4bl¢ o5surAn¢¢ th ihe eompany wlll comply with the ¢onditions attachin8 to th¢ 8rnnt and th¢ 8r8nt will be rxeived. A 8rnh( 3peclfi¢s perfo¢¢ condition5 Is recOlse in income when the perfornw)¢¢ ¢onditlon¥ are M Where a 8ranl does not specify wfomwi¢e condl¢ions it IS recols¢d In incom¢ whcn th¢ pToc¢eds art rK¢lv¢d or ree¢lvablL A Branf ffc¢lved before th¢ r¢¢ognliLon rJit¢ri& Ire satisfied 1$ tt¢08Tri5ed •3 * liability. Allocatlon And 4pportlonment of eojts EXperlre is attounted for on 8n I11]5 b&si$ and has been cl855lficd under he&dln8s 888r¢gate coll r¢lakl to ¢atcgory. Where Costs CBnnoi be direrlly attrtbutcd to partlcular IKRdlrb8S th¢y knve b¢¢n all¢xd to •¢vitIeS on t bA8iS ¢onsistent with the u¥e of r¢sour¢¢& CoJts gr¢ allo¢ad on o basls ¢onsldv¢d appropriate by the tNsteu havln8 Teg&rd to th¢ vIty. Tanglbl fixed #ets Depreciation 15 provided at th¢ followin8 annual rates in ord¢r to wri off tllch w¢t over Stsestimated useful lifL Improvemctts to prop Fixtures fittings Motor•rthiele5 varying on cosi & rtducin8 Wanc¢ 20Y• on dV¢ing bal8n¢e 20% on c05t Impairn1¢ of flxcd &WL8 Pa8e 16 eontinued...
AGE CONCERN SALFORD NOTES TO THE FINANCIAL STATEMENTS- eoAtlnued FOR THE YEAR ENDED 31 MARCH 2021 ACCOiINTING POLICIES- eontlnued Tgttgible fixed assets At e&ch reporting end dllt< the charity reviews the uThying amouThts of its tsnglbl¢ afsets to d¢t¢rniui¢ wh¢ther thcre is any indi¢8tion those 5¢$ have suffered an imlMnI Ios5. If gny such indication ¢xisl& the re¢overnble #movTht of th¢ ss¢t is e5timat¢d ordcr to deterniin¢ th¢ ¢xteni of the imp4irmMt101s {l(y). T4xAfloa The chwity is exempt from corporltlon thx on its ¢harithbk aetivÉtie& Fy•d aeeountlni Unrestrlcted fimds can b¢ used in wrdan¢¢ wlth the dwltabk objeclives atth¢ disetttlon of the trustees. Restried l)Jnd$ con only be ukd for pirticular res¢rlrted purposes withth the objects of th¢ ¢h#rity. kerl¢lion$ ari8¢ specitled by the Ilonor orwhen fvnds v¢ rnised for PArtlculaT r¢strl¢ted pwpo3es. Further explan&tion of the niiure and purpose ofea¢h is in¢Juded In th¢ notss the financial s¢•ments. Penilon costs and other pD8t-retlr•m¢Nt btn¢fits Thc charitsble complny Oper& a defltted contribution p¢nslon ¥¢h¢m¢. Con¢rlbutions p8yabl¢ to th¢ ¢horItle wmpsnys p¢t)sion scheme ore charged thc StRm¢nt of Flnan¢lal A¢tiviti¢s in the wiod to whl¢h they Telt. Employ•• b¢n•fits The cost of any urtuJ holid4y entiikm¢nt Is Tecwixl In the perlod in whl¢h the anplol servi¢¢s ar¢ rettlvcd. TeL[lAtIon b¢ttefit$ 4r¢ r¢¢o8nlged immedlly as an expMse when th¢ ¢hwity i¥ demonstrably mMIttl to te101¢ the ploymeni of on employe¢ or to provld¢ rnilnitlon btfit Golni ¢ont¢rn At the tlme of ipproving the fin•n¢SaJ sthtements, the trustees hive a rTrIble peCttiOn tha¢ the ¢ompY hu ¢4¢¢ rewr¢¢s eotttinue in op¢rntloll existenc¢ for ihe foresee4ble luTe, Clth 4nd ¢a•h q4ulval•Ats Cosh ond ush equivalents Indudej rwh in hand. deposlts held at ¢dl with bk1 other short terni Ilquld Inves¢m¢nts wlth • $hon m4turSty of thre¢ months or ie9s from the d¢ of acquisition or openln8 ofthe deposli or 91miltr vAl and ovudralts. Bank OV¢TdrAfts ar¢ 5hovm within borrowlny In ¢urr¢Tht Il&bllitles. The elwity has deEled to apply ¢h¢ pmvisloni of Section I I 'B&8lc Fin4n¢ial Instruments, Bnd SKt5on 12 '0ther Instyumenu Issueg of FRS 102 to of Its fjnancial Instrum¢nts. FlnwKiaJ Instruments ar¢ leni#d In the dwitys bal¢< sh#t when the ¢hwity bewne5 party io the tMtractD provisions of the instsym¢nL FinnciaJ asse liablll(les are offs¢L with the nel •mounts prewttd in the financial stht¢m¢nts. when ther¢ li 4 l¢yity for¢¢able right to s¢t off the ]rM8niJ¢d 4mounts ond th¢re ts an inwitlort to ttle on a n¢t b1$ or to re•lix th¢ ass¢t &nd sdtle the liabillty simultotwusly. Bmk finsn¢S41 B&c finati¢5aJ asscts. whi¢h in¢Jud¢ dcbiors and cosh and bk Wan¢es, Ir¢ initially measured at trths¢tion rKice In¢ludin8 IrAtICtIon costs and ore subsequently carried at amortised ¢osi the effectiv¢ Int¢RSi method unlc&8 the arran8¢m¢nt nSt1j1e9 a fin¢ing transllaion, where the tr4nsactioo is mea5urcd 8t the pres¢nt value of the bjture r¢¢¢ipts discounted ttt A mwkrt rate of inleresl. Fill¢1 asts ¢l&tsified as reeeivabl¢ wilhin one year8re not •moni BaBl¢ 1541ts¢iAI 11gbllltlu Basi¢ fillclaI liabilltl¢4 Including creditors Ind bank loAn$ are initiolty m¢•svred Lt tr8n5actlon prl¢e unless the arrAng¢m¢nt constiiutes a financinB tr8ns&¢tion, whcrc thc debt Snthrneni is m¢HsuTed ht the present 1¢ of fijtsjte payments dixcounted at a market rate of Èrtr¢5t. Financial liablltiies cjwified Is Payable within on¢ Y&1£ not rtI¥d. DelA itwNments are subxquMily ted at 8mortis¢d COSL using th¢ ¢ffcctive in¢¢r¢si rate method. Pa8e 17 continued...
AGE CONCERN SALFORD NOTL8 TO THK FINANCIAL ATEKErrs- ¢•Jbtinued FOR THE YEAR ENDED31 MARCH 2024 Trade ¢rediton we obligations th PAY foT 800th or s¢ry1$ that ha xquired in the Ordirwy ¢outs¢ ofoperntioThs from supplie[& Amounts payable Sre d&8stfied L8 11111(1e5 if is due withÉn one year or Its& If no4 they o presellted AS li&biliti¢* Tr&le cffditor5 Irc rewixd initially prK¢ aThl subsequently measured at DONATIONS AND LEGAC 2023 Grnnts 17,481 1.018.085 927,1564 9,737 1.035.566 Dwln8 th¢ the dwity r¢¢dved rent fre£ fxiliiies totallin8 £51525 (2023 £111383k thls h¥ bets wlsed u * donatio Grknts r¢cdv&L in the abobN •r¢ 45 folloK: A8e UK En8lond Contract incom¢ W41k5ng Footb411 Lottery Gmt Booth Chariti mi¢11•ne0u9 iify)o 726 631J31 11,000 164.1 28.fJJO 151,359 29 927h64 1.018.085 OTHER TRADING AcfiviTIL8 2024 Room hire M¢mb¢nhip f¢ Fundrnisin# ev¢ats Kethil in¢4)mt Trwnin8 Penonaiijlll In¢thDe 63S 2,115 447 773 20.708 32.444 229.936 12187 19.029 264.789 JiJ887 292.423 2023 1361 Pa8e 18 CLMJlind...
AGE CONCERNSALFORD NOTES TO ThE FINANCIAL STATEMENTS. contl4M INCOME FROM CHARrrABtEAcrivrnF3 2023 Aaivity (larithbk #tivitie5 charlb]e xtivilies awitabk 1VItieS awItle athiviiies Tripsand aaivlties Cth income 39,047 98278 88J49 A9J.722 40,385 71229 36J98 173.020 Shopping and cle•nMw f¢¢5 417J96 321.232 CHARITABLE AcfiviTIFS COSfS Supporl C05ts (s¢¢ Choritable p*tiviti¢s 1,736,973 SUPPORT CO chw11]e aetlvili¢5 Suppm ¢M In¢Juded In the #e # follows.. amrlthbk a¢tlvitLeJ Ictivlii Auditorf Munerntioo Trustees insur•rK¢ 9A60 JrA &77S 92 11,720 10327 Nrr INCOMMEXPENDITVRE) Nrt In1¢XPUIl1¢) afi¢r dWwAttd1ts). SuTrly5 on di1¥1 of ILxed 961 23,712 (20Q) AiIDITORS' REMUNERATION F¢¢s pwble to th¢ ¢lkntys Audilon for the •Klii of the ¢tkntys sw¢m 9M6(1 8,775 Pw19 continved..
AGE CONCERN SALFORD NOTES TO THE FINANCIAL STATEMKNTS- Contined FOR THE YEAR ENDED31 MARCH 2024 rRUSTELS' RKMuf4ERATION AND BENEFITS There were no tru5tee¢ remufteration or other b¢nefits for th¢ ycar ended 31 March 2024 nor for the yw ¢tthl 31 March 2023. Trust, expens Therewere no tre¢¥expes psid fortheyear end 31 March 2024 nor forth¢ year 31 MaY¢h 2023. STAFFCOSTS ii. 2024 2023 Wages and salaries Social sccurity costs Otherp¢nsiort cost5 1,169,911 76J39 71W8 1.129.548 75J20 58J61 I J17,808 1263.229 Thc erge monthly number of employees durin8 theyear was as follo 2023 16 57 16 Support 73 No ¢mployee5 t[W¢d ernolum¢nts in excess of £60.0[•. IL COMPARATIVES FOR THE STATEMENT OF FINANCIALAly1TI&s Unreslricted Rcstric¢¢d fijnd fvnds Totsi INCOME AND ENDOWMENTS FROM DOnatiOr Icga¢ies 467,885 567.681 1.035.566 Charltabl¢ actlvltl Charitabl¢ activities 301.202 20,030 321232 Other ¢radinB tiVitieS InSent income 23&906 2J61 33,517 291423 2.361 Totsl 1.030,354 621.228 1,651.582 EXPENDITURE ON ChArit•ble Acdvhles ChuÈtabl¢ a¢uvltie5 1.14Q577 453,520 1.594.097 NET INCOMEIIExpEf4DITURE) TraD$fers betwvn funds {110,223} 141.721 167.708 1141.ni) 57.485 Net movement ITh funds 31.498 25.987 57.485 RECONCILIATION OF FI)NDS Total fill$ brou8hl forward 1.117,217 28.789 1.14&006 TOTAL FUNDS CARIUKD IDRWARD .148.715 54.776 1.203.491 Pw20 continye&..
AGE CONCERN SALVORD NOTFS TO THt FINANCIAL STATEMENfs. t••tinued FOR THE YEAR ENDU131 MARCH 2024 13. TANGIBLE FLKED zT8 Motor At I AWAI 2023 AdditiQDS 1•7J 610062 Al 31 2024 107J187 DEPRECIATION At l April 2023 2L444 U17 W61 At JI M•r¢h 2024 NET BOOK VALUE At 31 Mah 2024 140JO3 IV67 186J65 At 31 March 21n3 161947 IU84 175531 charitsble purp)5e I& DEBTORS: AMOUNTS FALUNG DUE WH1N ONE YEAR 2023 Tr* delkn3 76J29 SU47 31142 31159 128176 74.301 Is. TTLdc Cr1 20396 19.059 15.049 Pensi crcdktor AC¢nlS deferytyj income $186S 97.457 &$ u31 M•Tth 2024 will clear iti the following fin¥n¢ial yew. LEASINC AGREEMENrs Withio txK yEar i&ooo 18.000 Thc le8ged propo 15 oo a roIIiw8 12 DK•th k& P4c21
AGE CONCERNSALFORD NOTU TO THE FINANCIAL STATEmFJTS. eontlotted FOR TIIE YFAR ENDED 31 MARCH 21114 17. MOVEMENf IN FUNDS 1.4.23 31J14 Unrutrlel 1.14&715 201.203 ,A56JA2 R•Jtrltt¢d f¥nd¥ 3A66 11,017 Winter PreIe Th¢ Booth Clwities Gr¢r Sport To8¢ther fimd A8eirb8 Well fund AUK Wint¢r H¢aJth WaJkin8 Fooiball (23310) IW7 7,717 (4861) 14S473 18SS> (168J601 14,712) 712 $4,776 193389 1201303) 46062 TOTAL FUNDS AJO3A91 (317) ,203.174 Net ¢ml itt fynd& iwluded kn the 4t¢ u follow&. pended in fjjnds GM¢rn] fijnd 919J37 {1,112J43> 1193h06) trkted fun IS1750 Winler Pr¢sgure The Booth Ch4rliies Gr¢tr To8e¢kn fvrtd A8eing Well fvnd wk]hI Fw¢hbl (149384) {13.983) (4,9)fy) (w) (449JOI) 1&500 {6J621 I473 lih95 817J19 (614,0301 193J89 TOTAL VVNDS 1,73&656 11,736,973) PJ71 Net At 1.4.22 31.323 Unmtrlrted GaJeJaJ fvrtd .117217 (110323) 141.ni 1.148.715 Dem¢niia Suppon S¢ WiTh¢o Prcs5ure Grear Sport ToBthr fund A8Ctn8 Well fund AVK Winter He•lth 17235) 25.C (21,554) (25.() (29.162) 1&860 7,717 23.487 4,?12 7.717 (61792) (3.213) 789 167.708 {141.ni) 54,776 TOTAL FUNDS 1.146.006 57.485 1203.491 contioued_.
AGE CONCERN SALFORD NOTLS TO THK FINANCIAL ATmErfrs- eofttlnu FOR THE YEAR ENDED31 MARCH 2024 J7. MOVEMEPIT IN Fuf4DS- tinUed Comptrative ne¢ movellKnt Én W hlcluded in th¢ above aTe &$ follows.. Incoming Movement in fvnds ¢xp¢nded Unre5tr1et¢d fund G¢n¢TaJ fund 1,030.354 (1,140,377) {110.223) Restrithd fun Dementia Support Seryices Wuiier Pre55ure Grtcr Spon Together fund Sa]fofd Household Support fund Ageing Wcjl fijnd AUK Winter H1th 222.597 25.IK 51000 7,717 3,000 301.489 9.425 (229,832) (7233) 25.M) 4&022 7.717 {3.978) (3.() (215,210) (1,5001 86.279 7.923 621228 {453,520) 167.703 TOTAL FUNDS 1.651,582 (1.594.097) 57.483 Restricted Futvjs: Empowered To broaden the sUPPOrt availabl¢ to fnilics affected by d¢menti4 from tecendy diag[ed with The G[ Alon8 Programme through to mid to end sts8e demetbtlll through the Moving Beyond Words CQUTX This ¥proach 5uppoNs famlly CaT¢fs w make emrfionaj 4djustsnetsts to their new siwat10 reduc¢s eonnici Improv cotmections aud relationstLiPS bdween the¢•Yerathl person with demcntl4 and provldes Strat¢gi¢s for man4ing th¢ ¢hallMge of working and ¢arin8. Dementia Support Services The purpos¢ is nd th¢ ¢mpl¢)t of sthff. th¢ support of car¢ts and thos¢ livingwith d¢m¢ntl Winter Prc55UTes Supporting 10¢41 NHS syswns to prcvent dlvert Jm1lon from Em¥8¢rt¢y Lkpth¢nts to help reduc¢ dis¢ho delays. ProvisioTh in¢ludes wrap support lo help individuals settle back in a¢ hom¢ safely aThd o)mfortabty, ensuring th¢ individual hls basic supplies at hom¢ and with follow up 5UPPOrt Steedoj. Gr¢tr SForL Together Fund Delivcred in partnership with FOundlOn 92 provldes WaEkin8 Foo(WL 8¢nlk ¢x¢rcise slI11Sl0 opportunities pcople living wlth detiOd their w¢r5. Sajford Household Support H8rn¢ssing moni&% allo¢w¢d to Sa]ford Council from the D¢paTtsnettt for WoTk and Pet)SiOnS 8nd administer¢d by Sr0rd CVS this fund w8S U5cd to Support lnerable households through the ¢ost-of-living¢risi& Similar to Age UK Winter Health it delivereil m¢Asures directty to fwd Bnd coptng with cold wtsther. In oTd¢r to rniti8at¢ the ri5k4 of malnutrition in old¢r people when money is ti8hi our 0klet 'Ing well affordably" was Issts¢d to eaelj bcncficiary. AIIowin8 Vultrable older pe4)ple to eat for fr¢¢ It Crit¢hky Community Hub vl& rd vou¢hers not ottty helped them s nourish in th¢ cold but $0 gave th¢m the opportunity to sociaiisc redu¢¢ the risk of lon¢lirKs5 through the CO d&rf¢ wint¢rmDnth5. Ag¢ing WelL Early Intervention Mod¢J In October 2022 A8e UK Sr0rd wer¢ s¥c¢¢thlly Awlrded a S year to dcliver th¢ Age WCJL Early Ini¢rv¢niion Model wlthin their ¢xisting Servtces. Th¢sc Service5 cncompllssed Dcmcntia Support S¢r¥ice5. H05PitaJ DIsch( Aftercare & Reablement SErvice (HAC): Social liehabilitation Service alld InfornMtiOD ond Advic AUK Witltcr Health Activity to support older people who MDY 2ddiilonIY b¢ vuln¢rnble over Wtiit¢r. The pro8T8mm¢ deJiveT¢d various measure5 tsilored tts an older p¢rson5 needs in¢ludlng hot me&1 vouclKr4 82$ •t)d elcctricity top up4 wm elothing•nd food provision bags on disch8rBe from hosPi¢81. The Booth Charities. Minibus Purd continu&t..
AGE CONCERN &415ORD NOW TO THE FINANCIAL sfATEMENTS. Mtlued 17. OH c¢)sts plus thffifj8 and linc mw8¢mt time. EMPU)YEE BENEFrr OBLIGATIONS The chariry opcr•te5 a delh)ed contribuiion putsion The as of the scheox •r¢ hcld 5CPmt¢ly from those of th¢ comp•ny in indepthdentjy adminis¢¢rd fund. The p¢DsioD COA ry1¢sts cootribuiions by th¢ ¢hwity to the nd ond ThyJnted to £71,558 (2023- Ll&361k Included in &CnlS for pthtsion ctywibJiion5 not 0rnMIe4 th q608 (2023. £nit RELATED PARTY DISCIA)SURLS 19. R¢Mun¢1On ofk¢y The rcmun¢rniion ofkey nMnasC ¥ follows:. 2024 2023 25S61S 265.167 The kty mwLJ8¢meb)I personnel of thc charity Comprix of the Chief Executi¥4 the A35ist•ni Chlef ExttutiV4 th¢ Dire¢¢or. the Direcior ofcTe Support Scrvic4the DIT¢¢tor of Fill¢ R¢>xwos and the Dirthir of S¢rvi¢¢ D¢velopL