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•t*lls Report •fth¢ Rep•rt•fthe IAdep¢ndcnl 9 to 11 Ststtm#nt of Flnattelll Aetlvltl 12 B*l*#¢• 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 sAl￿RD 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 fina￿lat 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 ReComm￿￿ed Pradi¢¢ &ppli¢&ble to ehariti¢s prepgring th¢lr iecounts in 8¢¢ordthce with the FInw￿l81 Rq>ortin8 stalld￿d 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 s￿f0rd in any whi¢h, now or tr*rethr• 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 qu￿lty of lif¢ for Ail old¢r people In th¢ City of S￿rord through th¢ provlsion of dir¢et s¢ryi¢¢& support and advo¢Dcy. Th¢ Strat¢8ic Al￿ of the dwlty u¢. - To improve the I￿1th 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 p￿d 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 tsu*woTthy. 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 collab0￿1¥*1y to ensur¢ all our a¢livities Th￿6mlIt 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 ¢xP￿d opporiunlties for In￿rne g¢nerniion. ￿nd￿ls1￿8 &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¢ SUp￿rt xrvk*s. 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 Ob￿lY¢s of th¢ thorlty. A8¢ Con¢¢m Salford provÈdes servl¢es, Teco8nls¢s the n¢ed5 and campi1￿5 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£0￿1$¢5 and T￿1￿¢9 the MntributioDS older peopjc bring to th¢ir communi¢ie5. Durin8 th¢ y¢ar hav¢ supwted olde¥ PEwle M) ￿$t￿ theÉr Vighbourh￿, Iwsinesm ween 8nd outdoor 5px¢s and public trwrt for how Age Frietsjly they *T& We have al&) sWPOrtd Organi￿lonS corKun¢d wrth ¢On￿UnItie% housin8 snd l*alth cnga8enKnt *NI with Olderpe￿￿ on thir fithre pl We look fOr￿d to th¢ ncxt4 years w ¢4)ntiDue this w•lL*bic 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$5C55rnts4nd 150 inw¥¢thions from in¢oming rcferral& diddic servi¢¢ has akn continued kn •sse55 oldv Wients for risk a￿1 Fffovided to thosc who are •t low to medium risk addition to this 25 *aff have be¢a tiaincd to twss for mthytriti¢)n and dthfftion risk and give first line thicc to older pEopIe. In ￿ditIO￿ troincd stsff and sttvices hav¢ mRdc 10. 810 assesmw Ind 7.923 oldcr people have received odvice. 146 new swff *cr055 Bolwn were traintyj a5 Nutrilion thd Hydrntion dthtnpioms in thw Ibe H¢w McaLF b88 projc<( has ¢oniinu¢s to P[￿ oldcr people l¢avin8ho4)ithl with a low th rncdium ri* of malnutri1￿) move to a curiou5 plac4 a Incntslizerf ststc of mind. This Aate f4mÉlies ty mea the clJallthEe of caring fty a family mcrnbcrls livSng with demcnti& It thc PAIQ th¢ the 8ri¢f, thc uncutainti4 but it does m&e it a little sier, ¢n￿lIng familics to live os ￿1] as they rthn with dpxautiil k pmvides a spa¢¢ for wv¢rs to tefie¢t on the I￿￿lts￿l$ th service withdrnwaj 2nd ¢e4m redund8m¢ic5. Halfivay Ibrou8b th¢ )rw. tTr¢ tram wve srttk on how to Signifi￿￿tiY tiew opporttinitie& Th¢ Coa-of.Li*ing ￿lIft from the Nation￿ kny was a lif¢Jinc for the t¢kni embled the team to supporting f*miliu •ffe¢trd by d•nentia whlled¢vdopi￿ th¢5e llew (W)rn￿¢% . Work¢d with 265 p¢ople SUPPOningpeople living with d￿111 (f*nily 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 coljgb0rnti￿Y under the new Aee Well ll￿1 with (w 4￿1￿1$¢d servitts al DSS k) enwre a ongoti￿ work to ¢n￿re Brx)d working r¢l*ion5hips othtx proftssional scrvi¢es as the SAlford m￿MIl￿ team who now I￿lte HAC to hold InformatÉm sllndsat all th¢ir I￿11 events th[Th￿￿ul In additioi4 in the l•A yetr. HAC h&8: AGE CONCERN SAIJORD REPORT OFThE TRUSTEES . Contitiud kn attend the daity Home MDT Ib)5pitsi dA**wg¢ . Continued to support the Bevan unit with monthly Coffte momiThgs for and w with th¢irdixth* . Continucd ￿ daily dtliver fresh cooked MA15 and emu8eo¢y l¥ ￿ Fwie the nttdoj. . Continued to provlde dllily ¥s¢SAWi tdcphone ￿11$ 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 Rel*biliwion Sryvi¢e The So¢i•J Rehllbilit•tion Service model rcvised w mea with the r*¢ds of outle￿h th8a8￿1 •¢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¢ p￿1 Aboui the SeTViC¢'. A8¢ Well th¢ Community S￿ftthl re*d¢*ts 60 plus beth PLWD *MI f4ruity ¢•r¢r4 In ￿•￿￿11P with F+Xfftd￿ 92. for $2 th￿1￿& th pttlod. Totsi of 320 att¢ndartc¢* . Dun¢ntLq Cth (forniBhtty). for PLWD Ind fwnity ctren. Rln for 25 wv*s with 531 wnd - Cw Wwkshops - DSS h•ve fttilitst￿ S ¢&er wrrkshops in thi$ period. Topics Included C•nr well￿1[% Ilutrltlon Hydrntion. Coping for Cjrm rights. . Proj¢¢ts and Parthmhips.. I CAN ￿ project- DSS hve tonti0￿4 working in ￿￿rshiP with M•nch¢A¢r Unlversity OTh th¢ fin ph4s¢ of the I CAN DO rege•r¢h proKrnTh. Thts innovalive 3¢ryi¢e vms dthtloped to empo￿tr and sUPPOrt p¢oplc with e4rfy4thBe d¢m¢nli4 to h¢Jp them identify. *xi¥ldu ID theircoJMiunity by ¢￿theM to loe41 suvlc with voltsntttrin¥ OpW￿￿111 . crea￿ Art¥ . DSS hive worte41 in with Cmte Ans t1￿1￿ on 3 for the buddy ypup5 durlng this period. 2 x &week craft fa¢iliwed by ￿•31 Ix rnwi¢ pro8Trn h¢llitsted by th¢ muslelkns from So M•ny Bellutix The Buddy wups son8s from thi5 proBrnnTh¢ F*forn￿ ￿ the Bridgewater HAJI in Scptember 2023. . DSS were repr¢s¢nt¢d on th¢ S*lford Provid¢r Drnii• Unital Y(w knd Rwer Fonffi￿ Unit*l QU￿lty ofDiw05iS 8roup SLlford Cknpions yo - MUk￿1n￿.. DSS Facebook p4¢ is inuwin8 Its l¢lÈvity and h05 a 2LIJ% in¢r¢•se in public ¢n8Ag¢mcnt. DSS post¢¥ds produced to r¢pla¢¢ sttvice fly¢rt A wid¢ roD8e of ¢br4rts are •llax1￿1 by DSS tram thr¢yJghout th¢ yw to rnise the profile of th¢ xrvlee and oryknis*tio Home S¢rvi¢e¥. Hom¢ Servi¢es has suppxted 250 dier*s dwin8 this perio4 yxne of ￿0¢h h￿e rntrt than we service. 247 ¢li¢nts h*¥e rK¢iv¢d cleaThSn& 29 hav¢ re¢¢ived swping and 2 Iwve rtteived cOmF￿10nShip. Ovuall. this savirt delivered nw)T¢ th 1588 hours of s¢r¥ices. 94% of the clients Ire 88¢d 65+. H(Mn¢ diw$ Irt involved Mi activitieg and c&TrpAiw for the witsor8thiMtitin. Dwin8 the Chrith)w puiod ftx)d wrredmted aod 8ivcn ovt to ¢li¢n There be￿ an actlve re[￿1(￿￿1d1lvc for xros$ 411 •rt4s orS￿r0rd. 26 Home Asslstknts hwve w0￿d for the serv5¢¢ durin8 this pts1￿1. Tr•iDing been held for a•ff on Firs¢ Ah1 and Ck•nin8 Stythrth. Older who have been dithrgcd from hLwitsI hwe benefitt￿ from up io 4 houts of cleanin8 followin8 their hospital thy thanks to the Wintrr Sur8e fuThJin8. Th¢ Hw11￿ Afiercwe S¢*vice liii5>I with Horr￿ Servlces to identify wopriite people to C¢￿5 this. 44 pcople howe Iccessed this and 5 ofthose have gone ￿ to Conlin￿ with the The supwt ¢n￿leS people ¢0 liv¢ indwdentiy and with dI￿Lty in thcir hom¢& The Hor¢ s￿¥1¢* Assistsnts rff¢i¥¢ training ￿ ide￿Ify and e3th any oncems tlw have about the clien¢s *) early In¢￿¢nI10￿s b¢ w in pJ*e for pwJl¢ who ne&1 thm berrfittiog from 5crYices across theOr￿ls￿￿On or liaisia8 with extuMI rwiir¢ P•8e 4 AGE CONCERN SALFORD REPORT OFTHKTRusfELS Crit¢hley Hous¢.. Critchley Hous¢ is a Coo￿lty Social CentsE C•k •hl Gu*4L The in thE hewt of Swin1￿ encoury b￿lthY livillB for old¢r peopl4 so¢jaJ ITrtuaclio￿ wup tttivities extrcm li offus ￿enSiV¢ voluntruin8 oPpo￿niti4 hoJr* o)oked hot meals w)d frwhjy b4kedc•ke& The hub al&) h*9 *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 beh￿r of ther￿￿¥¢% thtty rtlative5 or s￿1¢¢ 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 L￿1 Hiw. IT. Arl (èrdetiing4NI Koii a N•tt¢r & bI￿￿thfy 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¢ gtrd*Jin8 WUP is 8roivin8 iti number ST￿1 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 ofManche*to c(oJdu¢t 8 to ￿dr￿and 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#ig*e how nutriti(wJ SthbJ5 and diet qU￿lty 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 COn￿lty food offtti To enable us ￿ BaJeA¢ iJKre*sed cafe we rwl ￿j1￿￿t￿l 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 ki*Jly provided hers¢rYicc4 free of char￿. Critchl¢y shop.. The shop sa]es iti¢ome is dry*n￿l OD ￿e¢ll¢￿t q￿lty 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 dr￿￿11￿ rx¢iw< However. the * does ¢ontin FINANCIAL RIVIEW FIDatt¢l*l 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 eXp￿IlUre $8aillSt the fimding WFp)rt￿ the ObJ￿1¥e5 srt ITh th¢ fundingweerthts by princRpl¢ fimdinB $out¢*& The Principaj bjnding Sour￿% of income to the ch￿lty itself w*rr. and Stt¥iL% l¢v¢l wtcrDmts from thc IOCAI aUd￿rity lovestmeut polley objethes Age Con¢crn ￿r0[d h&8 a numbcr of d¢posit xcoijois into which furth are invctsj. Th¢ historic￿ty low Èntu¢# have m8d¢ the return on these accowits vcry low in r#cntyear& The finance￿b Bro￿ will C4￿1￿u¢tO nmiwthesituation And rcscarch w AGE CONCERN SALFORD REPORT OFTHE TRU￿￿Vs FINANCIAL REVIEW R¢seryes pollty Ake Con¢¢rn Sajford r¢¢oBnisu it is respon&￿k And •¢CoUN￿e for publi¢ fun& 1¢ reco￿1￿ that it needs ¢l•rity attd transpAM¢y in demoffthrnting tb)w trKs¢ fiujds ar¢ ffm•8e4 *nd in P*￿Il•r the k￿1 of iiiudg&s appropTha* to hold in The board believes that it i5 im[th￿l to I￿lid up M¢r¥ts forthe followll￿ reLg)DS: . Opernting fijnds ￿ ouur¢ A8e Concern Saiftyd mcw •ppointsd by the Tru#res the d￿10* 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 Assist￿1 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¢ DevelOpn￿l. E Rose Ply PoFl¢y for¥￿10r A8e Con¢¢rn Salford and the senior tr*m 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 Ch*ity has 8 close r¢1￿10￿h1P 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$4 the ajarity Works c105ely in with them for the berrfit ofolde¥¢ltiz￿s of the city. The City CouDcil and NHS Tn￿ Wer with A t￿8¢ ofother OWiSlltion& mmission th¢ provi￿￿& of dirtd servica whith #Ye fund¢d under with ts Chw. AJI or8￿151110ns work ¢olJai*Jrllttvely so ￿ to 3e¥v¢ bea illtrttS15 of oldu p￿k ttsj their Wellbei￿ avoid service dupli¢Atlon and provid¢ value forrnoney throughout the scrvice d¢Jlw pr(w& Th¢ truaeu neither rt¢eived nor ￿]ved any ¢Dk)bJmeDts durin8 the yer. During the yw charity rcttivcd 8ratsts th the valu¢ of ￿1.1￿ from Th¢ Both awM¢s nwnb¢r 221￿0. a Pe￿ Oriffin vrn5 relatrd ¢0 a tru5fre of Hvmphrey Brxxh Ho￿￿ C￿rity AGE CONCKRN SALFORD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRucfuR& GOVERNANCE AND MANAGEMENT Rlik mAnigem$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 reason￿1¢ L%5urnnce 88alttst fraud and emr. TheThist¢¢s hève a risk m￿￿￿ent 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 rest4m￿1bl¢ for preparing the Report of the Trust¢¢s and the finatt¢]￿ 5tatemen￿ ltt ￿e0rdance with app]l￿ble law ond UTrit¢d Kinldom AccoLmiln8 Standards (Unlted Kin8dom Oen¢rnJly Aectpted Aceth]niln8 PToctl¢¢l. Comp*tty law r¢quiru the trUStr￿ to prepare financi￿ $tht¢m¢nts for ¢a¢h firhwL¢iel Ye￿ whkh 8lve i true and falr vl¢w of th¢ stht¢ of aff¥lrs of the charitable company and of lh¢ itwA)minA rewurc# ￿plIcation of resoure¢s Includlng th¢ IrKome ¢xp¢ndlNK of th¢ th•rit4bl¢ ¢ompthy for perlod. In prepArln8 th1)s¢ fin&nciat thiem¢nt& th¢ tre requlred 10 l¢¢1 sul¢abl¢ o¢¢oknrttin8 pollcks knd th¢n ￿p]Y th¢m ¢onslst¢ntly,' observe the method5 and prln¢ipl¢s in the ChllAty SORP,. mthjudgements At￿ estimaw th&t Ire reayonable And prudent; preptre the firt&ncial stai¢m¢nts on th¢ golnk ¢on¢¢m ksls uhl¢s5 it Is Inapprowiite to presume that ¢horlthble compAny wlll e4)n¢Lnu¢ In bushne¥& Th¢ tru*ea ore r¢sponsibl¢ for ketpin8 proper llccounlin8 reo)rds whi¢h disclose with rewnable aeeurn¢y at Any time the fin•n¢lil Pogltion ofthe ¢harilable company io enabk them to ensure thai the finatt¢i*l statem¢hts ¢omply with th¢ Comp￿1¢5 A¢t 2006. They •r¢ also re¥ponslble for safe8U￿di￿B ih¢ assets of th¢ ¢horitable ¢ompany hence for tsklng reason8ble steps ￿r the PT¢v¢ntion and d¢*dion ofhud thnd oth¢T Irr¢8ulariti¢& In so flr as th¢ tsuste* 15 (99OU) (97.457) NET CURRENfAssrts IAIJ6 1,027.960 1,156J13 1301174 1.203,491 Nrr ASSETS I,IS6J12 1303,174 1303.491 FUNDS Unrestrlcttd fimds Restrided l)Jnd$ 17 .156J12 1.148,715 54.776 1203,174 1203.491 The dwit•bl¢ ¢ompw 1$ ¢nilded to *di¢ uTrJer tsAion 477 of the com￿￿1# Act 2(K)6 for th¢ year endA4 31 M•rth 2024. The nwb¢r3 have nol depxlted purwkni ￿ S¢aioD 476 ofth Cw*i¢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(rt￿n8￿[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 Ch￿table compth)y ts at the ¢nd of ¢a¢h firwL¢ial yw of its or deficit for tach >taT in ￿￿rd￿¢t with th¢ requi￿￿1$ 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. Im￿1 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 I￿gible 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 prepor*J in accordar￿e with the Charities SORP {FRS 102) 'A¢¢ounting and Reporting by Charities.. St*temcTht 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 star1d￿d 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 4ccouRt1hgJud￿I￿tnts Ind key ofutlmatlon yneert•lnty In the appll¢ation of th¢ ¢h•ritys accountln8 policies. th¢ trustees required ¢0 m•k¢ jud8em¢nts, ¢5￿mIl¢￿ It ssumptions about th¢ wing omount of hssets and liabililies are not readily appwcnt from other source5. Th¢ ¢stimdte5 and a$so¢i￿￿ 155umwiorts trc based on historl¢&l experi¢tKe other fa¢tors that are ¢onsldered to b¢ r¢levthL A¢lual results may differ from theJ¢estinMI¢s. Th¢ estima￿ and underly5n8 as5urnptior￿ ar¢ mlewed on art on8oln8 btsis. RevSsions to aeeountlnB ¢stirnths ￿e r￿O￿nISed In the per5od in whl¢h the estlmate is r¢vls¢d where th¢ r¢vialon affects only that period. or In the peTlod of the revision fvwr¢ period$ wh¢r¢ th¢ rcvision th¢ts both ¢urr¢ni And futur¢ periods. lu¢orn¢ All income is reco￿1$&J in the Staiement of Firwicigl Aalvill￿ once the chuity has elliitlcmeni 10 th¢ funds. It is probab thit thc income will be receiv¢d the amowii ¢an mwyred r¢liabl¢. and it Is probable in¢onJe wlll b¢ r¢¢elved. C¥h donations are re¢o8nlJed on I￿¢¢pl. Other donotions are rtto8nlsed once th¢ chArity be￿ not5fl¢d ofthe donation. n1￿ perfornwi¢e ¢oThdilions r¢qulre deferr41 orth¢ Irr￿Unt.InCome tLx r¢¢ov¢rablc In T¢lation to donations r¢¢eived under Gift Aid or detdx of covenant i¥ r￿9￿nI￿d at the time of the donauon. Le84cies aye re¢ognised on recelpt or Otherwi￿ if the charlty b¢en notified of on impendiTh8 dlstributioN th¢ orrMTht is knowh. knd the r¢¢eipt i¥ exp¢aed. If the amount is not knowm. the lewy Is treated ds • ¢oniin8eAt I¥￿, G5fi¢d r￿l IB re￿&ThIs¢d u donaled fa¢llliies and Is ￿1￿¢41 at th¢ r¢nthble v4lu¢ of ptop¢ry. Expendlture Ll&bilities are rec08n1￿d u eXP￿ditUre 81 soon ¥ there 18 o le$￿ or ￿nstr￿1ve 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 ￿K￿ured reliibly. Exp¢ndiwre ij accoun*d for on ￿ 8cttuils b•sli and h8s been elasslfled uTrd¢r h¢adings that aw¢Bat¢ dl cojl T¢lg*d 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 rtto8nl*d At lh¢ flir valye of th¢ As￿1 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 recO￿lse￿ in income when the perfornw)¢¢ ¢onditlon¥ are M Where a 8ranl does not specify wfomwi¢e condl¢ions it IS reco￿ls¢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 EXper￿l￿re is attounted for on 8n I￿1￿1]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¢x*d to •¢￿vitIeS on t bA8iS ¢onsistent with the u¥e of r¢sour¢¢& CoJts gr¢ allo¢a*d 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 Impairn￿1¢ 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 im￿lM￿nI 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. Restri￿ed l)Jnd$ con only be ukd for pirticular res¢rlrted purposes withth the objects of th¢ ¢h#rity. ke*rl¢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¢ ¢horIt￿le wmpsnys p¢t)sion scheme ore charged ￿ thc StR*m¢nt of Flnan¢lal A¢tiviti¢s in the wiod to whl¢h they Tel￿t. Employ•• b¢n•fits The cost of any urtuJ￿ holid4y entiikm¢nt Is Tecwixl In the perlod in whl¢h the anplo￿l servi¢¢s ar¢ rettlvcd. Te￿L[lAtIon b¢ttefit$ 4r¢ r¢¢o8nlged immedl*ly as an expMse when th¢ ¢hwity i¥ demonstrably ￿mMItt￿l to te￿1￿01¢ the ploymeni of on employe¢ or to provld¢ *rnilnitlon b￿tfit Golni ¢ont¢rn At the tlme of ipproving the fin•n¢SaJ sthtements, the trustees hive a r￿￿TrIble ￿peCt￿tiOn tha¢ the ¢omp￿Y 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 b￿k1 other short terni Ilquld Inves¢m¢nts wlth • $hon m4turSty of thre¢ months or ie9s from the d￿¢ of acquisition or openln8 ofthe deposli or 91miltr ￿vAl and ovudralts. Bank OV¢TdrAfts ar¢ 5hovm within borrowlny In ¢urr¢Tht Il&bllitles. The elwity has deEled to apply ¢h¢ pmvisloni of Section I I 'B&8lc Fin4n¢ial Instruments, Bnd SKt5on 12 '0ther Instyumenu Issueg of FRS 102 to of Its fjnancial Instrum¢nts. FlnwKiaJ Instruments ar¢ le￿￿ni#d In the dwitys bal￿¢< sh#t when the ¢hwity bewne5 party io the tMtractD provisions of the instsym¢nL Fin*nciaJ asse￿ liablll(les are offs¢L with the nel •mounts prewttd in the financial stht¢m¢nts. when ther¢ li 4 l¢yity for¢¢able right to s¢t off the ]rM8niJ¢d 4mounts ond th¢re ts an inwitlort to *ttle on a n¢t b￿1$ 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 b￿k Wan¢es, Ir¢ initially measured at trths*¢tion rKice In¢ludin8 IrAtI￿CtIon costs and ore subsequently carried at amortised ¢osi the effectiv¢ Int¢RSi method unlc&8 the arran8¢m¢nt ￿nSt1￿j1e9 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￿ as*ts ¢l&tsified as reeeivabl¢ wilhin one year8re not •moni* BaBl¢ 1541ts¢iAI 11gbllltlu Basi¢ fill￿claI 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 Èrt*r¢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 ￿ATEKEr￿rs- ¢•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 11￿111(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 CLMJlin￿d... AGE CONCERNSALFORD NOTES TO ThE FINANCIAL STATEMENTS. contl4M INCOME FROM CHARrrABtEAcrivrnF3 2023 Aaivity (larithbk #tivitie5 charl￿b]e xtivilies awitabk ￿1VItieS awIt￿le 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 In￿￿￿1¢XPUI￿l1￿¢) 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- Contin￿ed 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 tr￿e¢¥exp￿￿es 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 ￿er￿ge 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 FINANCIALA￿ly1TI&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 In￿S￿ent 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 Ma￿h 2024 140JO3 IV67 186J65 At 31 March 21n3 161947 IU84 175531 charitsble purp)5e I& DEBTORS: AMOUNTS FALUNG DUE W￿H1N ONE YEAR 2023 Tr* delkn3 76J29 SU47 31142 31159 128176 74.301 Is. TTLdc Cr￿1￿ 20396 19.059 15.049 Pensi￿ crcdktor AC¢n￿lS 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 STATEmFJ￿TS. 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 Pre￿Ie 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 $4,776 193389 1201303) 46062 TOTAL FUNDS AJO3A91 (317) ,203.174 Net ￿￿¢m￿l itt fynd& iwluded kn the 4t¢ u follow&. pended in fjjnds GM¢rn] fijnd 919J37 {1,112J43> 1193h06) trkted fun IS1750 Winler Pr¢sgure The Booth Ch4rliies Gr¢￿tr To8e¢kn fvrtd A8eing Well fvnd w￿k]hI Fw¢hbl (149384) {13.983) (4,9)fy) (w) (449JOI) 1&500 {6J621 I4￿73 lih95 817J19 (614,0301 193J89 TOTAL VVNDS 1,73&656 11,736,973) PJ71 Net At 1.4.22 31.323 Unmtrlrted GaJeJaJ fvrtd .117217 (110323) 141.ni 1.148.715 Dem¢niia Suppon S￿¢ WiTh¢o Prcs5ure Grea*r Sport ToBthr fund A8Ctn8 Well fund AVK Winter He•lth 17235) 25.C (21,554) (25.(￿) (29.162) 1&860 7,717 23.487 4,?12 7.717 (61792) (3.213) 789 167.708 {141.ni) 54,776 TOTAL FUNDS 1.146.006 57.485 1203.491 contioued_. AGE CONCERN SALFORD NOTLS TO THK FINANCIAL ￿AT￿mErfrs- eofttlnu FOR THE YEAR ENDED31 MARCH 2024 J7. MOVEMEPIT IN Fuf4DS- ￿￿tinUed Comptrative ne¢ movellKnt Én W hlcluded in th¢ above aTe &$ 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 Gr￿tcr Spon Together fund Sa]fofd Household Support fund Ageing Wcjl fijnd AUK Winter H￿1th 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 f*nilics 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 *Jm1￿lon 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 FOund￿lOn 92 provldes WaEkin8 Foo(WL 8¢nlk ¢x¢rcise s￿lI11S￿l0￿ opportunities pcople living wlth de￿￿tiO￿d 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 S￿r0rd 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 Vult￿rable older pe4)ple to eat for fr¢¢ It Crit¢hky Community Hub vl& r￿d vou¢hers not ottty helped them s nourish￿ in th¢ cold but ￿$0 gave th¢m the opportunity to sociaiisc redu¢¢ the risk of lon¢lirKs5 through the CO￿ d&rf¢ wint¢rmDnth5. Ag¢ing WelL Early Intervention Mod¢J In October 2022 A8e UK S￿r0rd wer¢ s¥c¢¢thlly Awlrded a S year to dcliver th¢ Age WCJL Early Ini¢rv¢niion Model wlthin their ¢xisting Servtces. Th¢sc Service5 cncompllssed Dcmcntia Support S¢r¥ice5. H05PitaJ DIsch￿( Aftercare & Reablement SErvice (HAC): Social liehabilitation Service alld InfornMtiOD ond Advic AUK Witltcr Health Activity to support older people who MDY 2ddiilon￿IY b¢ vuln¢rnble over Wtiit¢r. The pro8T8mm¢ deJiveT¢d various measure5 tsilored tts an older p¢rson5 needs in¢ludlng hot me&1 vouclKr4 82$ •t)d elcctricity top up4 w*m 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. M*tl*ued 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¢s￿ts cootribuiions by th¢ ¢hwity to the ￿nd ond *ThyJnted to £71,558 (2023- Ll&361k Included in &Cn￿lS for pthtsion ctywibJiion5 not 0￿r￿n￿MIe4 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 ofc*Te Support Scrvic4the DIT¢¢tor of Fill￿¢* R¢>xwos and the Dirthir of S¢rvi¢¢ D¢velop￿L