## ## ## ## ## |Trustees||Mr Robert Needham|||| |---|---|---|---|---|---| |||Mrs RSThompson|||| |||Mrs JWoodward||(Appointed|1 December| |||||2022)|| |||Mr C Biddle||(Appointed|17November| |||||2022)|| |Secretary||M Thorpe|||| |Charity number||1142364|||| |Company|number|07535629|||| |Registered|offic|131 Katherine
Street|||| |||Ashton-under-Lyne|||| |||Greater Manchester|||| |||OL6 7AW|||| |Auditor||Champion
Accountants|LLP||| |||7-9Station Road|||| |||Hesketh
Bank|||| |||Preston|||| |||Lancashire|||| |||PR4 6SN|||| ## ||||Page| |---|---|---|---| |Trustees'|report||1-8| |Statement|oftrustees'|responsibilities|| |independent
auditor's||report|10 - 12| |Statement|offinancial|activities|13-14| |Balance sheet|||15 - 16| |Notes to|the financial|statements|17-28| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Cl
0||||CI
Ctl|||Ot|IA
Ot
Ctl|CA
I
CO|CA
I
CO|Ctt
I
IA|CO
IA
Ol|o||||CCI
IA|CO||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||IA||||||||||||| ||||||||«tl||Cct||||||||CO|||| |||||Ctl|4I|||||||||||||Ot||| |||||Ctt||||||||||||||||| |||||CI||||||||||||||||| |||||Ctt||||||||||||||||| |JO||||||||||||||||||Ct||| |CC||||||||||||||||||||| |e|IO
'U|'U|elW
~ o
Ctt
0|||||||||||||||||| |||N||||||||||||||||||| |||'U||||||||||||||||||| |'U
III
eU
c
'$ v-||L
e
e||CI
Ctt|4l||CO
O|tA
OI
OI
IA|||||||IA
CO
Ctt|IA
Ct
CO|IA
Cto
CO|Ct
Ot
Ctt
o||| |III||Ol||||||||||||||||IA||| |I||||||||||||||||||||| |D||||||||||||||||||||| |0||||Ctt
CI|4l||CO
CO|IO
Ot|O||Ol|CO
CO||||Ol
CI|Olo|||Ct| ||||||||IA|CO|CD|||||||CI|Ct|||Ctl| |||||||||CO|ID||||||||CO|||| ||||||||||CO||||||||CO|||| ||||||4l||CO||||||CO|||Ctt||||CO| |||||||||||||||||||||CJ&| |||||CI||||||||||||CI|Ct|Ct||Ctl| |||||Ctt|||CO||||||CO|||CD|CO|IO||| ||||||||Ct||||||Ct|||||||| |'U
e
F|N
'O|'0|e
$
0|CO
ol
o
Ctl|W|||IO
Cll
Ctt|Ctoo|||||||||||| |N||Ol||||||||||||||||||| |||4||||||||||||||||||| |||||o|4I||Ctl|Oo
o|O||Ot|CO
CO|||||||Ctl
CO|| |||||Ctt|||CO|O|||||||||||Ctt|| |||el|||||||IA
CO|||||||||||| |ICD||||||||||||||||||||| ||||||IO|||||||||||||||| ||||||Ct
0z||||||'d|IA||||||||| ||||||||||||||||||e|||I0
4| |||||||||||||||||||||Cl| |||||||E
E00C|'U
C
N
N
0
NC0
CI|N
CCe
" Olc
0 4
M,cC
N
Cl
CYP 0||||III
C
E|E00C|C0|N'0
Ot
C
N
&7l|CL
e
'Cl0
Ol
N|UCe0.
e
tll
ill
'Ce
0|e
Ce0.
e|C
0
Ne
GlOt
e|0
N
III
Ul
0
Ul
0
Cl| ||||4I
+|||A~
CI|(0|||(0|(0
0!|CI
C!|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Ot||||(O|(0(0|(O
(O|||| |||||||3||C!
(3
IO|||||||| |||||||Ot||(B|||||||| ||||||C0(|||||OI
Ol
f
Ot|CI
CI
C!
IA
CI|C!
Ot
(O|||(0
CI
C!| ||||||N||||||||||| ||||||'0|CI||CI
IO|||0!
CD|C!|||.IC
(4| ||||||Nl|||Ol|||(OCC!|IOC!
(0|||CL
E
(J| ||||||||||||||||(D6| ||||||||||||||||(D| |||||||(tt
CI|(0
CD
C!|||LO0!
C!|CI
C!|OtC!|||C| ||||||||||||Q||||| ||||'8|4C||CI|(O0!
((t||||||||'0| ||||'C
+|v-|||||||||||CL
X| ||||K||||||||||||4I'0| ||||||||||||||||(tl| ||||7I|DI
2|'00
t(l
C'
0(||(0
(0||||C!
(0||tD
tD
C||4I
E00C| ||O
UJ
I
Dz
z2ip
zo
po
o4
UJ
rn a
UJ
E I-|04|C
'0
4I
IC|(4
'0|N
(D'0
L
IDC
4I0l|((t
Ot
CI
N
Dl
0z|||||C!
(O
C!
(3||C0!
00
ID
0
0C
Dl
NC
(D0I|N
C|(4
I—0
8
4(
E
I
C7
4I
4I
6'5
4I
N| |UJ
O
hC
LLI
C(|pn
pz
o ~~
~a
oz
ZQ
z
U p
U- O
pz
z5
UJz
2n
UJZ
I-a
UJ2|o
Lu
h
p
U.|||||L
I0
4
8
0
I
C00l
0
z|C2
C
C
L
N
&3|(4
4(
e
I
4I
I
'0
C
4I
CLx
4I
z|Vl
14
4I
E
E
4I
z|CI
CV
'C
CL
tD
tD
Xl
C
LL|Ot
CI
(tt
0
I
(4X
N
tll
ID
JD
1D
t!|(D
13
l5(:
'5
0C
(4C
0
C
(D
E
N
I-|C
00
E
Dl
4!
S
Dl
CL
X4!
13
C
(D
ID
E00C|CL
E000
N
(4
(4
(40
(4C
0
C4I
E
4I9
tD| ## ## ## ||||||2023||2022|| |---|---|---|---|---|---|---|---|---| |||||Notes|8||6|| |Fixed assets||||||||| |Tangible assets||||13||732,962||739,692| |Investments||||14||40,291||42,753| |||||||773,253||782,445| |Current assets||||||||| |Debtors|||||20,211||28,838|| |Cash at bank and||in|hand||272,546||388,219|| ||||||292,757||417,057|| |Creditors:|amounts||falling due within|||||| |one year||||16|(34,908)||(36,302)|| |Net current|assets|||||257,849||380,755| |Total assets less||current liabilities||||1,031,102||1,163,200| |Income funds||||||||| |Restricted|funds|||17||30,698||76,952| |LJara8(tlctittL(tiara||||||||| |Designated|funds:|||||||| |Designated|- other||||58,651||81,201|| |Designated|- Fixed Assets||||773,253||782,445|| |||||18|831,904||863,646|| |General unrestricted|||funds||168,500||222,602|| |||||||1,000,404||1,086,248| |||||||1,031,102||1,163,200| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |0||A~
CI|A~
CI|CO|CO
CO|CO
IA
OI| |---|---|---|---|---|---|---| |||CII||||| ||||||f|| |||||||CO| |||||||Of| |'0|lfl
C|Q
CO|Of|CO
OI|I|| |||||||CO| |||||||f| |||||||Of| |0
Iff||||||| |0||||||| ||||W|fIA||CO
CO| |||CO|||CO|| |||||CO||IO| ||||Of||CO|CO| |||CI|||f|f| |||Of|||CO|CO| ||||||CO|CO| |||Of|W|f
IO|IO|Of
I| |||CI||CO||| |||||||CO| |I0D||||||| ## ## ||||Age UK|Assisting
older people|Total
2023|Age UK|Assisting
older people|Total
2022| |---|---|---|---|---|---|---|---|---| ||||2023|2023||2022|2022|| ||||f|f||f|f|| |Services provided||||||||| |under contract|||33,961|366,301|400,262|52,951|318,733|371,684| |Analysis|by|fund||||||| |Unrestricted||funds-||||||| |general|||10,000|357,301|367,301|52,951|318,733|371,684| |Unrestricted||funds-||||||| |designated|- other||23,961|9,000|32,961|||| ||||33,961|366,301|400,262|52,951|318,733|371,684| ## ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||general|general| ||||2023|2022| ||||E|E| |Rental|income||14,051|4,425| |Trading|activity income: other||863|747| |Other trading||activities|14,914|5,172| ||||||Unrestricted|Unrestricted| |---|---|---|---|---|---|---| ||||||funds|funds| ||||||general|general| ||||||2023|2022| ||||||E|E| ||Interest|receivable|||4,681|1,958| |6|Raising|funds||||| ||||Unrestricted|Unrestricted|Restricted|Total| ||||funds|funds|funds|| ||||general|general||| ||||2023|2022|2022|2022| ||||E|E|E|E| ## ## |6|Raising funds|Raising funds||||||(Continued)| |---|---|---|---|---|---|---|---|---| ||Iffff()gttg~ss|||||||| ||Other trading|activities|||34,584|11,285|13,370|24,655| ||||||34,584|11,285|13,370|24,655| |7|Charitable
activities|||||||| ||||||||Assisting|Assisting| ||||||||older people older people|| ||||||||2023|2022| ||||||||6|f| ||Staff costs||||||260,756|281,373| ||Premises expenses||||||28,100|4,355| ||Office costs||||||48,081|30,596| ||Professional|fees||||||4,860| ||Staff training||||||475|| ||Agency staff||||||10,052|| ||Vehicle costs||||||3,200|| ||||||||350,664|321,184| ||Share of support costs (see note|||8)|||272,833|284,539| ||Share of governance||costs (see|note 8)|||6,600|6,840| ||||||||630,097|612,563| ||Analysis
by|fund||||||| ||Unrestricted|funds - general|||||444,963|498,005| ||Unrestricted|funds - designated||- other|||49,122|23,799| ||Restricted
funds||||||136,012|90,759| ||||||||630,097|612,563| ## ## ## |8|Supportcosts|Supportcosts||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2023|Support|Governance|2022| ||||costs|costs||costs|costs|| ||||E|E||E|E|| ||Staff costs||116,670||116,670|106,923||106,923| ||Depreciation||15,821||15,821|22,435||22,435| ||Premises|costs|46,249||46,249|62,986||62,986| ||Office costs||32,054||32,054|45,893||45,893| ||Professional
fees||33,758|6,600|40,358|44,005|6,840|50,845| ||Sundry||2,120||2,120|2,297||2,297| ||Refurbishments||26,161||26,161|||| ||||272,833|6,600|279,433|284,539|6,840|291,379| ||Analysed|between||||||| ||Charitable|activities|272,833|6,600|279,433|284,539|6,840|291,379| ## |The average|monthly
number
ofemployees
during the|year was:|| |---|---|---|---| |||2023|2022| |||Number|Number| |Direct||16|16| |Management|and Admin|5|5| |Total||21|21| |Employment|costs|2023|2022| |||E|E| |Wages and salaries||349,492|357,796| |Social security costs||19,561|21,800| |Other pension costs||8,373|8,700| |||377,426|388,296| ## ## ## |Net gains/(|loss|es)|on|Investments||| |---|---|---|---|---|---|---| ||||||Unrestricted|Unrestricted| ||||||funds|funds| ||||||general|general| ||||||2023|2022| ||||||6|8| |Gain/(loss)|on|sale|of|investments|(2,462)|2,736| ## ## |||||Freehold land|Freehold land|Freehold land|Fixtures, Motor vehicles|Fixtures, Motor vehicles|Total| |---|---|---|---|---|---|---|---|---|---| |||||and||buildings|Fittings and||| ||||||||Computers||| ||||||||6|8|| |Cost|||||||||| |At 1 April 2022|||||1,036,572||283,176|39,737|1,359,485| |Additions|||||||9,091||9,091| |At 31 March|2023||||1,036,572||292,267|39,737|1,368,576| |Depreciation|and Impairment||||||||| |At 1 April 2022||||||354,085|248,331|17,377|619,793| |Depreciation|charged|in the year|||||10,229|5,592|15,821| |At 31 March|2023|||||354,085|258,560|22,969|635,614| |Carrying
amount|||||||||| |At 31 March|2023|||||682,487|33,707|16,768|732,962| |At 31 March|2022|||||682,487|34,845|22,360|739,692| |The carrying|value of|land included|in land|and buildings|comprises:||||| |||||||||2023|2022| |||||||||F|f| |Freehold||||||||100,000|100,000| ## ## ## |Fixed asset investments|Fixed asset investments||(Continued)| |---|---|---|---| ||||Listed| ||||Investments| ||||8| |Cost or valuation|||| |At 1 April 2022|||42,753| |Valuation
changes|||(2,462)| |At 31 March 2023|||40,291| |Carrying
amount|||| |At 31 March 2023|||40,291| |At 31 March 2022|||42,753| |Debtors|||| |||2023|2022| |Amounts
falling due|within one year:|8|f| |Trade debtors||3,343|2,893| |Other debtors||930|11,160| |Prepayments
and accrued income||15,938|14,785| |||20,211|28,838| |Creditors: amounts|falling due within one year||| |||2023|2022| |||8|8| |Other taxation
and social security||10,967|10,106| |Trade creditors||16,699|18,936| |Accruals
and deferred|income|7,242|7,260| |||34,908|36,302| ## |16|Creditors: amounts
falling due within one year
Other taxation
and social security
Trade creditors
Accruals
and deferred
income| |---|---| ## ## ## |Movement||Movement
In funds|Movement
In funds||| |---|---|---|---|---|---| |In funds|||||| |Incoming|Balance at|Incoming|Resources|Transfers|Balance at| |resources|1 April 2022|resources|expended|31|March 2023| |E|E|E|E|F|| ||76,952|108,716|(136,012)|(18,958)|30,698| |The restricted
funds carri|ed forward con|sist of:| |---|---|---| |Big Lottery Fund Get Up|& Go|F17,965| |Lottery Fund Community|Language|E2,754| |WEA Employability||E9,979| ## |||||Movement
in funds|Movement
in funds||| |---|---|---|---|---|---|---|---| ||Balance at|Resources|Balance at|Incoming|Resources|Transfers|Balance at| ||1April 2021|expended|1 April 2022|resources|expended|31|March 2023| ||E|E|E|E|E|E|E| |Designated-|||||||| |Other|105,000|(23,799)|81,201|32,961|(49,122)|(6,389)|58,651| |Designated-|||||||| |Fixed Assets|789,435|(6,990)|782,445||(9,192)||773,253| ||894,435|(30,789)|863,646|32,961|(58,314)|(6,389)|831,904| ||||||||||||Ccl|IA|CI| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||CD|IA|IA|CD| |||||||CI||||CA|f|I|| |||||||||||CD|0C|CD|| |||||||||||||CO|CA| ||||'D|IO
C||Q
CD|W||||||| ||||L'||||||||||| ||||'O
'
oI g
v40cD||||W|||Al
CA|CA
IA
f||| ||||||m|||||0l|Af||| ||||mf|dd|IO
'0|||||f|||| ||||m||||||||||| ||||||lC||||||||| |||||||||||||CD|Cl| |||||||||||||CO|CO| |||||||||||||Ccf|CA| |||||||||||||CD|CD| ||||dlN||||||||||CA| |||||||||||N|||Cd| ||||||||||||||CD| ||||I-|||||||Al|Pf
CD||| ||||mcus|||||||Ccf|||CD| ||||||||W||||||| |||||||Cd|||||||| |||||||CI|||||||| ||||fm||||||||||| ||||e
v
Cl|m&
g
m
dd
CO||Cl
CV|Cll|||Cd
CA
0l
AC
Ccl|Al
CD||IA| |||||||||||f|||| ||||Ol||||||||||| ||||||lC||||||||| |0
lUDzI-Z0|||D
dl
'c
Ic|m
'0c
v|If.|CI
CV|W||||||| |LJ|||||||||||||| |V)I-Z
UJX|O
Al|||||||c
dl
5|||||| |lU||||||||CC|||||| ||LJ|||||||m|||||| |||||||||m|||||| |&0||||||||IO|||||| |||||||||CA|||||| |||||||||Cl|||||| |||||||||Cd|||||| |LJz
z|a
a|8||||||0
CO||||Cd
dl
'C3
Zl|| |||||||||||||CO|| |UJzI-0I-
M
UJI-0Z|UI
U.0|c
0
c||||||CO
m
'0
c|»|8
dl
CO
dl
Al
CO|ol
dcl
g
c|8
m
m
c
L-
0|| ## ## ## |||2023|2022| |---|---|---|---| |||8|E| |Aggregate|compensation|88,402|94,589| ##