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|Group trurtccs' l direotors'|report|1-50|
|---|---|---|
|Indqxnd eni rerdi(afe report||5I-54|
|Ceeselidekd<br>etnronrern<br>of|Brnendel eetlVifier||
|Cnnrolklsted<br>tnisrree rIrret||56|
|Consolidsiod<br>mterncrn<br>nf|essh Hone|57|
|Idorcs ra Ihc Ileerreiei SIeternorns||58-711|





## 

## 

|Registered|Charity Hce|||E14$19tt||
|---|---|---|---|---|---|
|Carnpany|lteldrtratlon|Ho:||l3726T880||
|Head Otttce;||||ErEChare'h Lane||
|||||Oldham||
|||||OLE SAH||
|Trustem fDirectorsl||||Aletrander<br>Rcryd (Chatrrnanj||
|||||2ae Astrton<br>(rrrtce|cErairmanj|
|||||Stuart Satletr ITreasureri||
|||||IIII Read||
|||||Clint Ellintt||
|||||trrhn thomrron||
|||||Dr Phil M&vey||
|||||Itatctn Atad||
|Chief Esrecutlrrer||||Yvanne Lee||
|Company|Secretary,|||James Richardson||
|Principal|dr Registered|Olfice;||M Church Lane||
|||||Oldham||
|||||OLLEAN||
|Auditors.||||Chadwick and CompanV||
|||||Chareared<br>Accountants||
|||||Statutory<br>Auditors||
|||||Capital House||
|||||272 Manchester|Road|
|||||Dr orrtsd en||
|||||M an chester||
|||||M43 6PW||
|Snlkltors||||%ath Atnley||
|||||34-36Clead Street||
|||||Oklharn||
|||||OL1EPS||
||||~t-|||





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|Relevant|ftgftrea (shout st comply vsfsh (under's|reporting|requirements),|'|||
|---|---|---|---|---|---|---|
|Between|Oct 21and March 21;||||||
|Number <br>Humber|afcftents supported<br>during this period<br> of contacts linked to those dtents|||||39<br>386|
|Number|of signpasls<br>during this perlad forthose dlents|||||35|
|Number|of clients dosed endwellhelng<br>autosrneassessmentscompleted||||during this period|t8|
|Ha mher|of case studies completed<br>during thb|period||||4|



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|talent h|luumber<br>Oi Cheeses|Ne. ofntrendances|
|---|---|---|
|June 2021|||
|July 2921||54|
|August 2021||59|
|september<br>2O23|||
|October 2IJ21||M2|
|November<br>2921|||
|December 2022|2rs||
|Jentterv 2922|8[due tn SOIEe In Ornkron||
||infection retest||
|Febrtory 2922|32|252|
|March 2022|4a||



|Corrmcts|Type|||||||
|---|---|---|---|---|---|---|---|
|Total Number oi Individuals||on corn act|lht||175||157|
|Number|of client calls|||725||||
|Number|oftoom sessions|(Corameeced||47||||
|Aug 20I||||||||
|leumber|of2rrom atLendenCei|||458|259|157||





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|ssfumber|of|halls|Shrmber ofcIents having<br>falls.|had|leomber ofclients having tfeg|
|---|---|---|---|---|---|



|tte.Referral|to|physio|Referret to other||
|---|---|---|---|---|
||||profess@nets<br>end services,||
||||e.g.O/T, m~teem.|Bkre|
||||Badge, etc.||



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AGE UK OLDHAkl LIk￿ED
IA COMPANY LIIIITED BY GUARANTEE)
TRUSTEES. REPORT ONCLUtMNG DIRECTORS, REPORTI
FOR THE YEAR ENDÉD 31 MARCH 2022
To preserve ONI showiase to Ihe communky, 3 gr3de 2 star li>ted ¢h3pI. buili ty its member5 be1w￿￿ IB15
1816 and which played a si8nifKant role In rhÈ hlstory of ihe town. 11 now plays an importanl part
show¢4slng ihe hIS￿ry of oklham whllst gEneratI￿ InconR to SUPPDrt out th•rll¥. It's 3 Ioial serv*e I
hlsioiy, edvcatlon and ￿n{S In a warm friendlw Venue for people to come lo8eihei lo celebrale weddlw.
ceiebraibn Part￿$. u>mmunlly events. meeiinis, co￿ferenceS and SCI￿¢)1$ hiStL)ry trlps etL
Short de5¢rfptiw of*ern4¢e:
We host mony holbJJy & Seasonal •ctkdile5 which LEsually include food fDr all 4Ys, School ed￿allOn￿l vtsits
and herlla8e tour5_
The Chapel ha3 bEETr Ltstd ￿ varlous charitiE5, bJSifitSSes, Oldh3Th Cuuncl fil meeily. Award C*(en￿TrIes
and w¢ are tiow being ￿0￿n&>e￿ oationalty takin8 tM7okln85 from 8ovemmeni funded cornparni￿ thal ¢4fry
out IralTrln8 CQUTbtrywlde.
ACtI￿ty I Smwovwntnts l•st 12 mtsnths:
As (ovid rp51rbrli0nS el￿d. promollonal Work f*<C•mmeftced tor our communlty ActbIltle￿¢￿brI1k
ÉvtnlVmeetings ei(. wilh 50me regular iustomer5 retumln£ bul we fatt * hu8e ch911e￿ to return to pr¢-
Cc¥ld numbe
Thls year Ytt wefe Dle8$ed to experience • slinlflrant increase In educ¥llonal wslls. Indudln8 w numbpr ol
s(hoo15 t)ulslde the btbTough, resumlng lfi fant351ic leeé￿ck,
R4skslThYe•ts:
$18nlflcanl price list5 In energy. 5upplie& amd lood Impocilng pr¢fsts.
St ol ITvin8 crl$iS I￿pact1Th￿ on lewer bcK>kiNg$ In tho futuf
ReguLir rneetly now done via loom Iteam e.tc reducbry the number of b)okln8S
Loss ol oihe¥ organi53llon5 fundin8 Impafllng on fewer evtnls.
HÈiita8e 8fOUP l*)okings reduced 51iice covbd. Feedback receiwed bthal some hov* ftot b)o&ed anyoullnes
for 202Z dLJe an)und vulnerability or rEdured he.?Ith and redu(l￿fi in rtuthbers of m*mbErL
DIVAN
Fundlng amount •nd $ource:
Oldli•m Coundl É31.IXiJ
Cmdham Coumdl Wami Hllm@s £13,387 spot conliact
Ser¥ke Obit(ti¥e:
.2

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||||i]urealrkted|i]urealrkted|)amlricied|Tomt|Toial|
|---|---|---|---|---|---|---|---|
||||prude||fends|2822|2921|
||||8enereI|rior]at aatnll||||
|||||6||||
|Dranuinna<br>and legacies<br>Charitable<br>actin]pea|||38,493<br>445,167||IJ]89,45a|38.493<br>1,534$ i7|312,082<br>Ir687,]43|
|Activities forgenerating|(ands||867,649|||84]7,649|426,516|
|Invcsunenls|||2,758|||2,758|23125|
|Eroding nnrapcruarinn|||||||79,l87|
|Tnaal income uud endrrrrmcnia|||1,294,067||13]89.450|2,383,5]7|2,426,953|
|I~hilt]I86au'<br>]?airing funds|||||||216|
|Charitable<br>aer]vh]es||8|496,3I I||1,152,652|1dl48,963|],525,901|
|||5|634,984|||634,984|624+A|
|Trreal resources expended|||1,131.295||1,152,652|2,283,947|2,15I],761|
|]4raBainsr(]oases) on<br>]nvtnun<br>cols||14|I4,445|||14,445|33.937|
|Net iueemiug/(uulgeiul)||||||||
|resources before trnnnfem|||||?63%2)|Ildgl5|3]1],129|
|Qretn transfers<br>brnween|(an dr||20,024|t203124)||||
|Ner muVemena<br>lu fuuth|||]97,24]|(20r024)|(63,2t]2)|]14,Ã5|319,129|
|plaid balances<br>at I April|2021||I+75,692|64],6I3|69049|2,386384|2/76,255|
|Pand bnbrpeea al3]March||||||||
|2022|||l,872,933|621,619|5,847|2,560,309|2,386/84|





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|||2023|at]21|2023|2021|
|---|---|---|---|---|---|
||Ieoles|Grasp|Gra tip<br>k|Cam puny<br>6|COmpany|
|Fixed uesete||||||
|Tangible aaeeLS|l5|],011,028|],4L]5,045|1,0 I L,L]a&|i,0l5,L]45|
|lnresist ertls|36|3M,20I|290,755|)L]5,206|290,760|
|||I,)]6~|1,305+XI|L316,234|1,305,805|
|Current esseh||||||
|Stmks|l7|833|2,5M||254L0|
|Debtors<br>Cash et bank und in hend|ld<br>89|159,709<br>I,¹,9'&|14'7,580<br>I, 147,75 I|242i997<br>1,079,750|217,226<br>L3]57,679|
|||1,325,450|],297,&)I|1,322,747|1,276,805|
|Crettiueesr<br>amounts|39|||||
|falling due with]u one<br>year||]41,280|2I7,247|I3&,582|]96~6|
|Nct ctttrent assets||L.184,I)0|Id]80,584|I, 1 &4,165|1,0IKL579|
|Total ussetbt Ieas ettrreut|liabilities|25mk)99|2,386,384|2,500.399|2,386,384|
|income tunris||||||
|Restricted funds|'2I|5W7|69,048|5,847|69,048|
|Deelgtt tttet] Nntts<br>Unresuteml<br>ponds|22<br>22|621619<br>1,872,933|641/43<br>1.675.693|621,6I9<br>l,822,933|641,643<br>1,675&3|
|||25L]0,399|2,386,384|2,500599|2586,384|





## 

|||202X||||
|---|---|---|---|---|---|
||Notes||f,|||
|Cash Ilows from operrrting<br>activities||||||
|Cash Itrneraled<br>fram npraoiiorrs|27||52J741||575,d94|
|Irrveaiirr g nativities<br>Pe+hare a frangible<br>fiXed arrers||(42,686)||(2800)||
|Prrscceds oa dispersal ofiaaitible <br>enacts|ilsnd|5944||||
|bite rest received||2,758||2.025||
|Net cash (used inl78, eneirrteri|from|||||
|inventing<br>nativities|||(34,834)||25|
|7Iet cosb rrsert in IInnncing, nativities||||||
|Ifet ineeeaac<br>in erreb anr5 cash eqrrivaients|||17,157||575,7I ri|
|Carb and Cash equivakrnz<br>ai bcgiraring, Ofyear|||I, 147.75 1||572,932|
|Cosh saeI cash nrinivstenbr|Rt end ofyear||I,I64,908||L 147,75I|





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|I3Onarinna<br>and gift<br>Caroaavirus job retention scheme|8,8QI<br>29,633|9,38I<br>3II2% I|
|---|---|---|
||38,493|3 I2882|





||||CQ|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||e|e||
||||||||r1|P4<br>C4||
|||'a)<br>I|i)|CV||||||
||||||||||P4|
||||||p|||||
|||||||cn<br>Vl||||
|||||n|q|||||
|||$cg g<br>sR||||||||
|||)4||||||||
||||||aa|||SKI||
|||||00 <br>g|W<br> r,||QQ<br>40||R|
||||X|r4|Vl|||||
||||||||~%|||
|5||||||||||
|~||||||||||
||||9|||||||
|g|||||||-44|||
||'C|||||||||
||V|||||||||
|R||||||||||





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|Acliviheu<br>far gene|rating<br>funds||||||
|---|---|---|---|---|---|---|
||||Umestrtcccd|IcsttIctcd||Total|
||||hiods|Itsnds||2621|
|Shop ineutue<br>Ttadiop subeidiarns|iueetue||74I)~<br>67/87||740,562<br>67,587|395,617<br>30,899|
|Aetivit'um<br>far getteruting<br>funds|||8ti7P49||||
|For lbe year ended 33 March<br>2II2I|||426,5 16|||426,5I6|
||||Unreslriet ed|Reeerten. d|Tutu i|Total|
||||hitide|funds|gO22|2II21|
|Idet (profit)Jlase ao <br>Shop cstpenditutc<br>Catoteunity<br>cafe<br>Ytttdiott subsuliurieu|disposal af tuttdtbte<br>expeltdttvte|fixed assets|(5,044')<br>58539I<br>54,637||(5p44)<br>%539I<br>54,637|5.912<br>587,777<br>$6<br>3D,899|
||||634,9tbt||634984|624~4|
|For the year cett5cd 3l March|||||||
|211?I|||624+44||||





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|8|Activities forynaersting|fprrrls||(Centioeed)|(Centioeed)|
|---|---|---|---|---|---|
||Srrbsldhsins<br>income srrd|expenses||||
||||George|||
|||||Total|Total|
||||Cistsd Ltd|21122|QDXl|
||T~from eanrrnirrkstsrsstes||67,087|67,087|30,899|
||Bank ptas ntirnr Interess|||||
||Total income||67,087|67,Nl7|3Q,899|
||Tarsi expenditure||(54,637)|(54,637)|(3(1+99)|
||h1etinde before gilt rrsk||I2.450|12,4541||



|6|Iescstmeob|||
|---|---|---|---|
|||2822|2823|
||ItKent» fram<br>tinted investroerm|2,515|i,167|
||interest reeeitrahle|243|858|
|||2,758|2.1125|
|7|Rsisittg fear)»|||
|||M22|2il21|
||Fund raisin 8agents||216|
||||2td|





|||||||||||||X~|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||cn|
|||||2 rv<br>on<br>p cV|||||||||
|||||||||Cl|||||
|||||||||p|o||||
||||||m||||||||
|||||||||P4|N||||
||||||||6|r<br>P|||||
||||||||c||||||
||||||||||0||||
||||||||N|||c4|||
|||||'C<br>R.<br>kg.||||5R<br>cv6|||||
|||||e|||||||||
|||||||||||||CV g|
||||||5<br>CV|||p<br>SQ|||||
|||~|9||||||||||
||||||||||||rl||
||~||||||||||||
||||~|||5|||||||
|)|Q|E|||k<br>R||||||m||
|||||||~|||||||
|||8|||6||||||||
||||~||||||||||
||||R||||||||||





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||Support caste|Support caste|||||Goveruatrca|2%2|2021|
|---|---|---|---|---|---|---|---|---|---|
||||||||etstta|||
||||||||f.||f.|
||Audit foes||||||ts,rMO|14,0wt|]4,000|
||||||||1~,rtrtrt|14,000|14PttO|
||Ann iy rod<br>Chartttdtte|batvwxn<br>activities|||||14 F00|14,000|i4,000|
|ttt|Auditor'a|remutterutiuu||||||||
||'tba analysis ofauditoria|||rottrrnaration||is sa Mlowr:||||
||Fees ptryrtbta to the||cbsrity'a||sttdltarr sad sssorirrtest|||2tt22|2112E|
|||||||||K|d|
||Audit ofthe charily's||annual aotountt|||||14,0I10|14'|
|21|Trustees|||||||||





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|||||Long|Mlles BI|pteta res4|Monrr|Tauri|
|---|---|---|---|---|---|---|---|---|
|||||leeeehoM|dsyeare|nttinns|vehicles||
|||||property|eqaipateet||||
||||||6||||
|Coat|||||||||
|At I AiaII2021|||75I,061|41$,562|l71,762|85,783|Z7,685|I,044,852|
|Additions|||||4,656|5$30|33,000|42,686|
|Diaposcts|||||||(29375)|(29,275)|
|Al 31 March 2022|||751,06I|4 18,562|176,4 I8|90,813|221,410||
|De2treeialion|and||||||||
|Impairment<br>At I Apdl 2021|||96,1 I4|83,746|164657|76,266|213+20|629,805|
|Depwchsion<br>the yeer|cttotged|in|13,698|8,371|BJ29|7,528|8,580|46,706|
|Etiroironod<br>In <br>dispose Iz|respect|of|||||(29,2751|(29,275)|
|At 3 I Metcit|2022||I09,812|92,I17|I&9, I 86|83,796|192,325|647,236|
|Carrying<br>amount<br>At 3] March 2022|||64 IW9|32&45|7332|7,017|29,065|1,0II,028|
|At 31Merel I|2021||654,947|334,816|1I,I06|95I2|42164|I,DI5,045|





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|75|Tong, ible hxett a rue hl|Tong, ible hxett a rue hl|||||||(|ntnue)|
|---|---|---|---|---|---|---|---|---|---|---|
||COMPANY||||Long||Oihce*|Flaeeraa R|Motor|Tare)|
||||||kerehrerr||day care|hrrinna|vehicles||
||||||property||aeeiprneni||||
|||||||8|||||
||Coer||||||||||
||AI I April at)2I<br>Addihone||151,061||4I8,562||17i,762<br>4&56|85,783<br>SÃ0|2I7r685<br>33,000|1,6t4gS3<br>423I86|
||Dispoeera||||||||(29,275)|129,275)|
||AI3I March ar)22||75I,06i||418&2||I76.418|90.813|22i,e io|I,658,264|
||Depreciation|nnd|||||||||
||im)reirmrrnr||||||||||
||At I April 202 I||96,i|14|83,746||160,657|76%6|ar2,020|629,805|
||Depreciation<br>the year|charged in|13,698||8371||8,529|7~8|8,580|46,706|
||Eritnitrtried<br>tn <br>disptteala|&rape:Iof|||||||(29;275)|(29375)|
||At 31 Man'. h|2022|I09,812||92, 1I|'T|169.186|83,796|I92.325|647,236|
||Cnaryinh<br>amount<br>At 31 htereh 2rr22||||||7,a32|73)17|29Ah)5|l,oil,028|
||AI3I Mereh|2021|654,947||334,8|I6|i1,I06|9,512|4,664|1,015,045|





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|I|r|Sbreke|||||2IQ2|202 I|28t22|202|t|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Crottp<br>f.|Croupf|Cempaay<br>f.|Contpsny|f|
|||Flahhed|goodsond|goads|for|resale|833|||||
|||||||||2,5O7||2,500||





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||I3ebtasa||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Amnnniu|fnlttag sisre|||witkin||nne|year.|2922<br>C wrap<br>8|74121<br>Graup<br>6|M22<br>Corupsny<br>6|2021<br>C~<br>6|
||Trade deht are||||||||98562||96,613|64.258|
||Aruauuts<br>v nderurkt|due <br> ngs|&arrl srsbsidiary||||||||~2|75,872|
||Prepaytuetsts||aud aucraed|||insuree|||61.147|79,439|61,122|77,096|
||||||||||159,709|147579|242,997|2 I7,226|
|l9|Cash ss|hank||and in|hund||||||||
||||||||||2922|2MI|2ri22|202l|
||||||||||Geaap|Graup|Cmnpany|Carts psny|
|||||||||||6||6|
||shurt term depaslis|||||||within|16&,632|168804|l68,632|I6$,6I14|
||Cash snd|surest||sudan acr|||||996,276|979.147|9Ii,l 1st|888,473|
||||||||||1,164,908|I,t47,751|1,079,73II|t,057,II79|
||Crmllsorst:||amannss||I'dllng||dne||mre year||||
||||||||||2II22|21I21|21722|2021|
||||||||||Group|Graep|Cmupuny|Cosnpsny|
|||||||||||K|||
||Other tasrttian|||und schist||sscrtrtty|||4.938|37,928|4,838|37,928|
||Trudge cruditurs||||||||40,276|63,596|39,618|63,348|
||Osher creditare||||||||7,144|I2,179|6dt44|7,897|
||Accruuls|uud|dei'ened||interne||||88,922|I03544|&7,482|87,N3|
|||||||||||217&7|138582|I96,226|





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## 

|Aruatyahi ofnet esse@ between|feuds|||||||
|---|---|---|---|---|---|---|---|
||tla|restricted|Designated||Ranrrkted|Tibial|Tninl|
|||fnada|funda||fends|||
|||2r322|M23||2022|?e22|2823|
|||8||f.|8||8|
|Fund badanraa at 31 March<br>2022 arere~ by:||||||||
|Tso8ltse nanna||1,011,028||||I,II1I,II28|1,015,045|
|Invesrnamtn||3II5,2sI2||||305,202|298,755|
|Cnrreni nsselafoinbitidiu)||%56,703|a21,61|'9|5,847|I, I84.I68|1%0583|
|||i.872,933|621,619||5,847|2,Sail,399|2386.383|



## 

|Within ane year|Within ane year|29,136|27,046|
|---|---|---|---|
|Between rvro|and live yean|78%0|I I IgI4|
|la over five|years|I,045||
|||108/3 I|138%0|



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|2822|2M,l|
|---|---|
|8|8|
|252,366|225,7II2|





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|Details af Ihe chartt~ svbsidiaricn<br>|ac 3l Marc|h 2022 are ss follows.|||
|---|---|---|---|---|
||||Shares|held|
|Name ofaadertaklcg<br>ead roaarry|ar|Natare ofbaslness|Class||
|iacorparelSoa ar residcacy|||||
|Agc UK Otcthem Trading Limited|England|I.1@IIIdell an|Ordinary|I00.$l|
|George Street Chapel Litniwd<br>Ivlrcc Mabilc Limited|Englaad<br>Eeghrad|Ewrus g:tours<br>Liquidcgan|Ordinary<br>Ordinary|I00,00<br>l00.cl|





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|2'r|Cash geoerxrted<br>Eroar oIrarrstiatrs|||
|---|---|---|---|
||Strrplrrs fcr rba year|114' I 5|310,1 29|
||Ar(I~ far;|||
||tnvmuaect<br>inmrne<br>rece&nlsed<br>in provrr er inrr|(7,75&)|(2dk35)|
||(Onirt)tbsss<br>errdirprrrrd<br>eFtarr&lble frxed assets|(5,044)|5,9I3|
||vair rrrlrtc tprias and losses on Irrvrestrncnrx|(14.445)|(33.937)|
||Depreciennn<br>end irnpainnenr<br>rrfran&lb!e Six ed assets|46,706|57,357|
||Mntrernerae<br>ia warking<br>capiralr|||
||Decrease in srrrcks|l,6ri7|1.000|
||(Inere are)rct Cerearc irr deb rras|(12,129)|211&.9I I|
||(~3hncrease<br>iacreditors|(7$,971)|2B,345|
||Casb geaesrrted<br>(Ixm. operalbrna|52,04 I|573,693|



