Charlty Registration No. 1143993
Company Reglstration No. 07710836 (England and Wales)
AGE CONCERN CHESTERFIELD & DISTRICT
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

AGE CONCERN CHESTERFIELD & DISTRICT
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
R Scollick
Acmonk
P Dickinson
M Bates
Treasurer
Rosemary Scollick
Secretary
Ann Monk
Chair
Mark Bates
Charity number
1143993
Company number
07710836
Rogistered offlce
South Lodge
Boyihorpe Avenuo
Chesterfield
DerbYsh￿re
S40 2BF
Ind8pendent examiner
AB Services (Chesterfield) Limited
2 Station Road
Bolsover
Chesterfield
Derbyshire
S44 6BE
Bankers
CAF Bank Ltd
25 Kings Hill Ave
Kings Hill
West Malling
ME19 4JQ
Barclays Bank PLC
37 Ros8 Hill
Chesterfield
S40 1LS

AGE CONCERN CHESTERFIELD & DISTRICT
CONTENTS
Pago
Trustees, report
ststement of trustees, responsibilrties
Independent examinerfs report
Statement of financial activities
Balance sheet
Notes to the financial statements
10-16

AGE CONCERN CHESTERFIELD & DISTRICT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report and financial statements for the year ended 31 March 2024.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to
the financial statements and comply with the charity's memorandum and articles of association. the
Companies Act 2006 and 'Accounting and Reporting by Charities: Statement of Recommended Practi
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) {8ffective 1 January 2019)"
Objecllves and activities
The objects for whiGh the charity is established and to which it is specifically restricted are to promote the
following purposes for the beneffit of the public andlor older people in and around the district of Chesterfield
("the area of benefit"J=
4.1 preventing and reliving the poverty of older people
4.2 advancing education
4.3 promoting equality and diversity
4.4 assisting older people in need by reason of ill-health. disability, financial hardship, social exclusion or other
disadvantage. and
4.5 such other charitable purpose for the b8n8fit of older people as the Trustees may from time to tim8 docide
the outcome of this being the promotion of well-being of older people.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities
the charity should undertake.

AGE CONCERN CHESTERFIELD & DISTRICT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Achievements and performance
Age Concern Chesterfield and Dlstrict is the trading name of the charlty; the charfty has a worklng name of
BrightLife which is used in the local community.
Financial Year 2023124 has. once again, been an extremely cha118nging year for all charities due to the
funding ￿n￿rtaIntIeS and increase in running costs. The costs of running any charity is high and Age Concem
Chesterfield and District is not immune to any of the Ghallenges.
The challenges faclng th8 charlty are varied:_
The threat of Derbyshire County Council to stop many grants to chartties across Derbyshire.
Lack of unrestricted funding
Volunteer retention and recruitment
Increase in all costs assoGiated with running a small charity
High number of ￿ferraIS
The charity continues to perfomi well and the main areas of delivery are:.
Slgnposting callers to agencies.
The charity provides a signp05ting service to older people across Chesterfield, Bolsover and North East
Dert)yshire and a record is kept of the calls we receive and the agencies we signpost to. In the finanGial year
23124 Brlghtlife signposted 179 older people, and thelr families, to agencleslservice across the area.
The majority of calls we have received were from older people and their families looking for help with :.
BenefitAdvic8 and calculation
Challenging welfare benefit decisions
Care Packages
P@ople wishing to challenge d8cisions from Social SeNices
Infonnation about aids and adaptations
Help with the completion of Lasting Power of Attomey fonn
Trying to find a Trusted Trader
Telephone Befrlending Servlce
Durlng 2023124 the charity has continued to cope with the high numb8r of referrals received for th@ Telephone
Befriending Service. The majority of Ihe referrals received are from local GP surgeries and Social Prescribers.
Many of the calls we receive are from health professionals trying to access Face to Face Befriending for older
people who are lonely and isolated. Unfortunately due to the low number of people volunteering and the
difficutty in getting funding, it is very difficult to get funding for Face to Fa￿ befriending.
During the year we have received ftjnding from:.
Derbyshire County Council
Chesterfield Borough Council(in kind)
Local Companies
Private Individuals Donations
In October 2023 the trustees made an application to the National Lottery Community Fund - Reaching
Communities. The application was to increase the work we do across the area. Unfortunately, we were
informed in January 2024 that the Stsge 1 application was not successful.

AGE CONCERN CHESTERFIELD & DISTRICT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Marketlng
The charity did employ a member of staff to work with local businesses to gain unrestricted funding.
Unfortunately, in February 2024 the trustees had to make the difficult decision to make the role redundant.
Through the role BrightLife's profile has been increased across Chesterfield, Bolsover and North East
Dert)yshire.
In March 2024 the second Champions Against Loneliness dinner was held at Chesterfield's SMH Group
Stadium and this raised unrestricted funds for the charity. Many local businesses attended the dinner. One
purpose of the event was to recognise local people. and groups, who support older people who are lonely
and isolated.
Volunle•rs
During the financial year the charity has been able lo recruit new volunteers. Some have left the chaiity as
new ones have come in. On average we have volunteers 80 calls per week over a 52 week period. Some
volunteers come into the office betheen Christmas and New Year to call people who do not see anyone over
the festlve period. The volunteering hours is around 100 per week. So over 52 weeks 5,200 hours. If the
volunteers were paid the national livirbg wag8 of £11.44 p8r hour then this would equate to £59,488.
A quote from one of the people the volunteers call
I look forward to the call I receive each week because I know that my mood will be lighter after the chat. I
can chat about anything that is worying me and somehow. just chatting makes everything seem a lot better. I
am not as anxious"
Financial rovi6w
The net movement in funds for the period was a decrease of £8,823 including a net incr8ase of £690 on
unrestricted funds and net reduction of £9.513 on restricted funds.
The charity's reserves including r8dundancy payments, but excluding fixed assets, were £47,315 at the end of
the financial year. The Trustees have deemed it prudent to hold reserves sufficient to enable the charity to
function for 3 months in the absence of any Incomlng funds. The cuffent level of reserves is considered to be
adequate to meet this requirement.
The trustees has assessed the ms]or risks to which the charity is exposed, and are satlsfied that systems are
in p18Ge to mitl9ate expo3uie to the major ri?ks.
Structuré, governance and management
The charlty is a company limited by guarantee.
The trustees, who ar8 also the directors for the purpose of company law. and who served during th8 y8ar and
up to the date of signature of the financial statements were:
J Duncan
(Resigned 30 August 2023)
S Gandy
(Resigned 25 August 2023)
R Scollick
Acmonk
P Dickinson
M Bates
The trustees of th8 charity are also the directors for the purposes of company law and are appointed by the
members at the AGM. Trustees are appointed for a period of 3 years. and may stand for re-election at the end
of that time
The trustees, report was approved by the Board of Trustees.

AGE CONCERM CHESTERFIELD & DISTRICT
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONnNUED)
FOR THE YEAR ENDED 31 MARCH 2024
of Twstees
Dated: *l.1./￿........

AGE CONCERN CHESTERFIELD & DISTRICT
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees, who are also the directors of Age Concem Chesterfeld & District for the purpose of company law,
are responsible for preparing the Trustees. Report and the financial ststements in accordan￿ with applicabl8
law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practi￿).
Company Law requires the trustees to pr@pare financial statements for each financial year which give a true and
fair view of the state of affairs of the charity and of the incoming resources and application of resources,
including the income and expenditure. of the charitable company for that year.
In preparing these finanGial statements, the trustees are required to:
select suitable accounting policies and then apply them conslstently.
- observe the methods and principles in the Charities SORP.,
make judgements and estimates that are reasonable and prudent" and
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
charity will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at
any time the financial position of the charity and enable them to ensure that the financial statements comply with
the Companies Act 2006. They ar8 also responsible for safeguarding the assets of the charity and hence for
taking reasonable steps for the prevention and detection of fraud and other irregularities.

AGE CONCERN CHESTERFIELD & DISTRicr
TRUSTEES. DECLARATION ON uN￿UD1TED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IAARCH 2024
In relatlon to the ff nancial Statsments which cc*nprise, the Balance Sheet and the relaled noteB:
The tru8t8e8 approve the8e financial st8tem6nts and confimi thal they are responsible for them.
induding selecling the appropiiate arLounling policies, ap¥*ing them consistenty and making. on a
r&9SOnab￿ and prudent basis, the judgments underfying them. They have been p￿pared on the going
con¢em basis on'the grounds that-lha chaTity will conttnue in'operstion.
The trustees crnfinn that they have made availa1￿ to AB Sepiiceg (Chesterfield) Limlted, all the
charitrfs accounting records an(1 provided all the infomialion necessary for the compilation of the
finanoal slatements.
The tn￿leeS I￿nfirM that t(L tha kfftst. of their. knowl* andbebef, the. aC￿Un￿n& records rellecL all
transacttons of Ihe charity for the ypor ended 31 March 2024.
On behalf of the board
ale
Ch

AGE CONCERN CHESTERFIELD & DISTRICT
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OFAGE CONCERN CHESTERFIELD & DISTRICT
I report to the trustees on my examination of the fin8ncial ststements of Age Concem Chesteffield & District
(the charlty) for the year ended 31 March 2024.
Responslbilitles and basls of report
As Ihe trustees of Ihe charlty (and also its directors for the purposes of company law) you are responsible
for the preparatlDn of the fFnancial statements In accordance wrth the requirements of the Companles Act
2006 (the 2006 Act).
Having satisfied myself that the financial statements of the charity are not r&quired to be audited under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my 8xamination of the
charl￿$ financial statements carrted Dut und8r section 145 of the Charities Act 2011 (the 2011 Act). In
carrying out my examination I have foll¢)wed all the appllcable Directions given by the Charity Commission
under section 145(5)(b) of tho 2011 ACL
Independent examiner's Statsment
I have completed my examination. I confirm that no matters have come to my attenllon in C¢Jnnectlon wlth
the examlnation glvlng me cause to believe that in any material respecL'
accounting records were not kept in respect of th8 Gharity as required by sedon 386 of the 2006 Act.
or
the financial statements do not accord with those records.. or
the financlal statements do not comply with the acGountlng requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter Gon8Fdered
as part of an independent examination., or
the flnanclal statements have not been prepared In acwrdance wlth the methods and princlples of the
Statement of Recommended Practice for accounting and reporting by charit]es appli¢abl& to charfties
prep2rlng their accounts In accordance wrth the Financial RéportlrMJ Standard applicable In the UK and
RepubllG of Ireland (FRS 102).
I hav8 no COn￿mS and have come across no other matt6rs In connection with th8 examinallon to whlch
attèntion should be dravm in this report in order to enable a proper understanding of the financial statements
to be reached.
AB Servi￿8 (Chesterfteld) Ltmlt8d
2 Station Road
Bolsover
Chesterfield
Derbyshire
S44 6BE

AGE CONCERN CHESTERFIELD & DISTRICT
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted Restricted
funds
funds
2024
2024
Totsl Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
tsfr
ande
Donations and legacies
Other trading activities
Inv8Stments
Other income
12,032
19.185
228
15.741
27,773
19,185
228
19,471
17.311
76
60
20,666
40,137
17,311
76
60
Total income
31.445
15,741
47.186
36,918
20,666
57,584
en
Charitable activities
30,755
25.254
56,009
28.296
24,134
52,430
Net Incomel(axp8nditure)
for the yearl
Net movement in funds
690
(9,513)
(8.823)
8,622
13,468)
5,154
Fund balan￿5 at 1
April 2023
62,809
{6.404)
56,405
54,187
(2,935)
51,252
Fund balances at 31
March 2024
63,499
(15,917)
47,582
62,809
(6.403)
56,406
The statement of financial actiwties includes all gains and losses r8cognised in the year.
All income and expenditure derive from continuing activities.
The statem8nt of ftnanGial activltles also complies wlth the requirements Tor an Income ancl expenditure account
under the Companies Act 2006.

AGE CONCERN CHESTERFIELD & DISTRICT
BALANCE SHEET
AS AT31 MARCH 2024
2023
Note•
Axèd assets
267
532
Current assets
Debtor8
Cash al bank and in hand
11
1,160
46,309
450
56,580
47,4fj9
57,030
Cr•dltors: amounts falllng due wlthln
one year
12
{154)
(1.157)
Net eufrent ass•ts
47,315
55,873
Totsl ass•ts lets current N•bllltles
47,582
56,406
Income funds
Restricted funds
Unrestn'Gted funds
13
(15,917)
63,499
(6,403)
62.809
47.582
56.406
The company is entitled to Ihe exampllon from the audlt requlrement conlakned In 8ectlon 477 of Ihe Cownies
Aot 2QQQ far. th& year ended 11.Mar.i*J 2Q24.
The directors acknO￿edge their reSpo￿bIlftles for comptying wEth the requirements of Ihe Companles Act 2006
4th respect to ac￿￿nttng records and the preparation of finandal stat8m8nl8.
The members have not required the ccmpany to obtain an eudit of its financi81 ststements for the year in
These lit￿nCIal statements have been prepared in accordance with the provtsions ap￿1¢able to companies
subject to the small comp￿leS regime.
The flnancial statements were approved by the Trustees on .So/?/.2s
of Trustee8
Company R¢gislration 117710836

AGE CONCERN CHESTERFIELD & DISTRICT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Aceountlng polieies
Charity inforniatlon
Age Concern Chesterfield & District is a private company limited by guarantee incorporated in England and
Wales. The registered office is South Lodge, Boythorpe Avenue. Chesterfield, Derbyshire, S40 2BF.
1.1 Accounting convention
The financial statements have been prepared in accordsnce with the charity's Articles of Association, the
Companies Act 2006 and 'Accounting and Report5ng by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard
applicable in the UK 2nd Republic of Ireland (FRS 102) (effective 1 January 2019)". The charity is a Public
Benefit Enb'ty as defined by FRS 102.
The charity has tsken advantage of the provisions in the SORP for charities applying FRS 102 Update
Bullets'n 1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling. which is the functional currency of the charity. Monetsry
amounts in these financial statements ar8 rounded to the near8St £.
The financial statements have been prepared under the hislorical cost convention, modified to indude the
revaluation of freehold properties and to indude investment properties and certain financial instrurnents at
fair value. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the
charity has adequate resources to continue in oper8tlonal exist8nce for the foreseeable future. Thus the
trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charitabl8 funds
Unrestricted funds are available for use at the discrelion of the trustees in fijrtheranco of their charitable
obj8ctives.
Restricted fijnds are subject to specific conditions by donors as to how they may be used. The purposes
and uses of the restricted funds are set out in th8 notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
charity.
1.4 Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been
met. the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been
notified of the donation. unless performance conditions require deferral of the amount. Income tax
recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised al the time
of the donation.
Legacies are recognised on receipt or oth8rwise if the charity has been notified of an impending
distribution. the amount is known, and receipt is expected. If the amount is not known, the legacy is treated
as a conkn'ngent asset.
1.5 Expenditure
Expenditure is recognised on an annual basis as a lability is incurred. Expenditure includes any VAT which
cannot be fulty recovered, and is reportable as part of the expendtture to which il related.
10-

AGE CONCERN CHESTERFIELD & DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
{Contlnued)
1.6 Tangible fixed assets
Tangible fixed assets are initially m8asured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over
their useful lives on the following bases-
Fixtures and fittings
20 % Straight Line
The gain or loss arising on the disposal of an asset is detennined as the difference be￿een the sale
prO￿edS and the carrying value of the asset, and is recognised in net income/{expenditure) for the year.
.7 Impaimient of fixed assets
At each reporting end date, the charity reviews the carying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to d8terrnine the extent of the impaiment
loss (if any).
1.8 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-temi liquid
investments with original maturities of three months or les5, and bank overdrafts. Bank overdrafts are
shown within bomwings in current liabilities.
1.9 Flnancial instruments
The charity has elected to apply the provisions of S8Ction 11 'Basic Financial Instruments, and Section 12
'Other Financial Instrum8nts Issues. of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balan￿ sheet when the charity becomes paty to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial ststements, when
there is a legally enforceable right to set off the recognised amounts and th8r8 is an intantion to S8ttl8 on a
net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic frnancial assets. which include debtors and cash and bank balancgs, are initially measured at
transaction price including transaction costs and a￿ subsequently carried at amortised cost using the
effective interest method unless the arrangement constitthes a financing transaction, where the transaction
is measured at the present value of the future receipts discounted at a market rate of interest. Financia
assets classified as receivable within one year are not amortised.
11

AGE CONCERN CHESTERFIELD & DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounling policies
(Continued)
Basic financlal liabilities
Basic financial liabilities. including creditors and bank loans are initially recognised at transaction price
unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the
present value of the future payments discounted at a market rate of intsrest. Financial liabilities classified
as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost. using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course
of operations from suppliers. Amounts payable are dassified as current liabilities rf payment is due within
one year or less. If not, they are presented as non-current liabilff(18s. Trade creditors arg recognised initially
at transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of flnancial liabilities
Financial liabilÉlies are dereGognised when the charity's contractual obligations expire or are discharged or
can￿lled.
1.10 Employee benefrts
Tgrmination benefits are recognised immediately 88 an expens8 when the charity is d8monstrably
committed to terminate the employment of an employee or to provide termination benefits.
1.11 Retirement beneflts
Payments to defin8d contribution retirement benefit schemes are charged as an expense as they fall due.
1.12 Leases
Rentals payable under operating leases, including any lease incenlives received, are charged as an
expense on a straight line basis over the temi of the relevant leas8.
Critlcal accounting estimates and judgements
In the application of the charity's accounting policies, the trustees are required to make judgements,
estimates and assumptions about the carrying 8mount of assets and liabilities that are not readily appar8nt
from other sources. The estimates and associated assumptions are based on historical experience and
other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the 8Stimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both Current and futur8
periods.
12-

AGE CONCERN CHESTERFIELD & DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Donations and legaclas
Unrestricted Restricted
funds
funds
Total Unrestricted Restricted
funds
funds
Total
2024
2024
2024
2023
2023
2023
Donations and gifts
Grants
Other
12,032
12.032
15,741
19,071
19,071
20,666
400
15,741
20,666
400
12,032
15,741
27,773
19,471
20.666
40.137
Grants: The Lottery
Community Fund
Derbyshire County
Council
Coalfield Regeneration
Trust
9.925
9,925
10,741
10.741
10,741
10,741
5,000
5.000
15,741
15.741
20,666
20,666
Othar tradlng actlvltles
Unrestricted Unrestricted
funds
funds
2024
2023
Fundraiaing events
19,185
17,311
Investments
Unrestrictsd Unrestricted
funds
funds
2024
2023
Interest receivable
228
76
13-

AGE CONCERN CHESTERFIELD & DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Oth•r Income
Totsl Unrestricted
funds
2024
2023
other income
60
Charitabl8 a¢tivitles
Unrestrlcted Restricted
Funds
Funds
2024
2024
Totalunrestrlcted Restricted
2024
Funds
Funds
2023
2023
Total
2023
Staff costs
Depreciation and
Impairment
Rent & electricity
Cleaning
Maintenance
Telephone, computer &
copier
Volunteer expenses
Stationary & postage
Insurance
Bank charges
Professioanl fees
Sundry
Marketing
21,887
12.666
34,553
20,311
12.666
32,977
266
266
5.035
797
1,787
266
266
4,690
868
843
5,034
622
1,752
4,689
693
826
175
35
175
17
54
274
125
2.200
312
37
273
60
2.144
2,254
586
162
273
60
3,367
174
6,695
60
73
139
2,163
280
120
634
72
1,946
2,223
353
259
634
100
4,259
12
4.946
28
2.313
12
4,901
1,223
174
6,541
154
45
30.755
25,254
56.009
28,296
24.134
52,430
30,755
25,254
56.009
28,296
24,134
52,430
Analysls by fund
Unrestricted funds
Restricted funds
30.755
30.755
25,254
28.296
28.296
24.134
25.254
24.134
30,755
25.254
56,009
28,296
24,134
52,430
Trustses
None of the trustees (or any persons Gonnected with them) re￿iVed any remuneration or benefits from the
charity during the year.
14-

AGE CONCERN CHESTERFIELD & DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Employees
The average monthly number of employees during the year was:
2024
NuM￿r
2023
Number
Employment costs
2024
2023
Wages and salaries
other pension costs
33,274
1,279
32,740
237
34.553
32.977
10 Tangiblg flxed assets
Flxtures and )ryttlng8
Cost
At 1 April 2023
11,261
At 31 March 2024
11,261
Depreciation and impaimient
At 1 April 2023
Depreciation charged in the year
10,728
266
At 31 March 2024
10.994
Carrying amount
At 31 March 2024
267
At 31 March 2023
533
11 Debtors
2024
2023
Amounts falllng due withln ono y8ar:
Trade debtors
Other debtors
760
400
50
400
1,160
450
15-

AGE CONCERN CHESTERFIELD & DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
12 Craditors: amount8 falling due wlthin ono year
2024
2023
Trade creditors
Other creditors
18
136
1.157
154
1,157
13 Restrfcted funds
The income fijnds of the charity include restricted funds comprising the following unexpended balances of
donations and grants held on trust for specific purposes-
Movament In funds
Incomlng
Re5ourcg8
Balance at
resources
expend9d 1 Aprll 2023
Movemént In funds
Incomlng
r050urces
Balance at
1 Aprll 2022
Resources
Bala[w￿ at
expanded 31 March 2024
Coalfield
Regeneration
Telephone
Befriending
5.000
5.000
(2,935)
20,666
(24.134)
(6,404)
10.741
(25,254) (20,917)
(2,935)
20.666
(24,134)
(6,404)
15.741
(25,254) (15,917}
14 Analysis of net assets between fund5
Unrg$tricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Totsl
2024
2023
Fund balances at 31
March 2024 are
represented by:
Tangible assets
Current assetsl
(liabilities)
267
267
533
533
63.232
(15,917)
47,315
62,276
(6,403)
55,873
63,499
(15,917)
47.582
62,809
{6,403}
56.406
15 Related party transactions
There were no disclosable related party transactions during the year (2023 - none).
16-