REGISTERED COMPANY NUMBER: 07640867 (England and Wales)
REGISTERED CHARITY NUMBER: 1150939
Charity Commission copy
AGE001
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
AGE UK NORTH EAST LINCOLNSHIRE

AGE UK NORTH EAST LINCOLNSHIRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7 to 13

AGE UK NORTH EAST LINCOLNSHIRE
REGISTERED NUMBER: 07640867
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006. presenl their report with
the financial statements of the chariiy for the year ended 31 March 2025. The trustees have adopted the provisions of
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charlties preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102}
(effeclive 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The principal object of the charity is to promote wellbeing and make laler life a fulfilling and enjoyable experien￿ for
people over the age of 50 living in North East Lincolnshire.
We have referred to the guidan￿ contained in the charity Commission's general guidance on public benefit and
complied with seclion 17(5) of the 2011 charities Act when reviewing our aims and objectives and in planning our future
activities. In particular, the TrusteeslDirectors consider how planned activities will contribute to the aims and objectives
they have set
ACHIEVEMENTS AND PERFORMANCE
Charitsble activities
Social activities have included.. Chair-based exercise, Bingo plus more , In addition our ever-popular Luncheon Club
provides a fresh hot dinner and home-made pudding every Tuesday & Wednesday in Grimsby & every Thursday in
Cleelhorpes with a hot meal delivery seNice now available Monday to Friday across the whole of North East
Lincolnshire. Customers old and new can relax and enjoy a drink, meal and light snack in our Pop-ln Cafés, both in
Grimsby & Cleethorpes, which is increasing greatly in numbers using it on a daily basis, all provided by our hard-working
team of staff & volunteers. Our drivers continue to provide shopping Irips to a local supermarket, day trips as well a5
delivering our meals into the community. We still offer a full Information & Advice service, providing a full Benefit
entitlement check and benefil applications resulting in Ihousands of pounds of benefit awards for older people locally,
this year alone amounted lo £2.326,680.40 in awards and arrears payments, up by over £100K plus still awaiting
confimiation of £57899.40 worth of awards from the year before, a phenomenal amount...as well as being able to
engage wilh Ihe older community and provide them with support in numerous ways.
Page 1

AGE UK NORTH EAST LINCOLNSHIRE
REGISTERED NUMBER: 07640867
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Chaimian's Report
Afier a fine year in 20234 recovering very well after Covid, we have followed up with another excellent year.
Our meal delivery service ha5 gone from strength to strength, and the increasing income it provides makes a substantial
contribution lo our financial stability, as does the provision of food and drink at both of our branches.
Another good source of regular income is Ihe provision of bus passes, with this service being offered at both Grimsby
and Cleethorpes. The Cleethorpe5 branch is performing very well wilh a busy and full luncheon club, and providing
chiropody and hairdressing services, a friendship hub day, as well as a home for a chess club, art and craft club. sit and
knit group, plus days out and the Young al Heart Group.
I don't think that the Cleethorpes Branch has ever been so well attended, with great credit due to the staff there.
Despite a slight hiccup with Carelink which was amicably resolved, the Later Life Partnership continues lo work well
together, delivering a funded programme around engagement in the community. ensuring that benefit entitlements are
applied for, and clienls are made fully aware of all the facilities and activities available to them throughout the area.
Helen and the staff are doing an excellent job, providing the shift of focus to getting elderly people out of their homes
and socialising, which is exactly what government and local authorities want to achieve.
Our Information and Advice Servi￿ once again has proved a massive success. There is great demand. and very hard
work by those providing this service has managed lo keep the waiting lisl very short.Benefits awards and arrears have
amassed an amazing iotal of £2,385,680.40, an increase on the previous year of over £150,000 which I would not have
thought possible.
Helen continues to sustain our survival due to her very hard worf( and expertise in applying for and obtaining grants
wherever they are available.
We are in our final year of the Lottery grant, but an application will be going in soon for a new project.
We have an application to Garfield Weston awaiting a decision.
We have been awarded grants by Omaze , Dunhelm Age UK and NELC in this year alone, along with warm homes
grants and welcome donations from various sources.1 should say that Helen's success in this regard is in no sm311 part
due to her ability to show how extremely well we deliver our services, and that is thanks to the very hard work and
expertise of every member of staff and volunleer.
One sad note is the closure of our shop on Freeman Street, which was no longer able to break even, due to the
incessant increase of its outgoings.
Although it was probably the right time for Joy to retire, I have no doubt that she would have soldiered on,. and I should
like to record our gratitude to Joy and her staff for their hard work and dedication over many years. We have not
completely abandoned the idea of having some sort of retail outlel in the future, but it would need to change and be an
online service.
Yet again I want to put on record how grateful the Trustee Board is for the dedicalion and enormous support and hard
work by our Chief Officer, and all of our staff and volunteers during this very busy and, I think, very happy continued
period of growth.
It is a credit lo everyone that our branches are such welcoming and enjoyable places to work and visit.
Thankyou
Charles Ekberg
Chair of Trustees
Fundraising Activities
In relalion to fundraising we continue to generate funds internally and re-invest into charitable activities.
Investment Perfomiance
As with all investments, our investments are starting to gain a little in interest these days but given the financial climale
the funds are invested to produce as best a possible result bearing in mind the need for regular subsidy.
Page 2

AGE UK NORTH EAST LINCOLNSHIRE
REGISTERED NUMBER: 07640867
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
FINANCIAL REVIEW
Reserves policy
The trustee's policy on reserves is to retain sufficient funds to enable the charity to continue ils activities for a minimum
period of 3-6 months without the need for further incoming resources. At the balance sheet date the amounl of Free
reserves amounted to £131,181 {2024- £266,047}.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is is govemed by it memorandum and articles of association and constitutes a limited company, IiTnited by
guarante8, as defined by the Companies Act 2006.
Key management remuneration
Total remuneration paid to key management in the year amounted to £63,596 (2024-. £59,943).
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate
controls are in pla￿ to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07640867 (England and Wales)
Registered Charity number
1150939
Registered office
27 Osborne Street
GRIMSBY
DN31 1 EY
Trustees
Mrs A Maggs MBE Money Management Adviser
Mrs S M Ortega
Mr. N. Trenchard
Mrs. A. Chidwick
C R Ekberg
Mr. l Hammond
Independent Examiner
Helen Spauls FCA
12 Abbey Road
GRIMSBY
DN32 OHL
Senior Management
Helen Goodman - Chief Officer
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.
Approved by order of the board of trustees on
and signed on its behalf by:
C R Ekberg- Trustee
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
AGE UK NORTH EAST LINCOLNSHIRE
REGISTERED NUMBER: 07640867
Independent examinerfs report to the trustees of Age UK North East Lincolnshire ('the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity's trustees of the Company land also ils directors for the purposes of company lawl you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'Ihe 2006 Acl'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination. I report in respect of my examination of your charily's accounts as carried
out under Section 145 of the Charities Act 2011 I'the 2011 Act,). In carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145{51 (b) of Ihe 2011 Act.
Independent examinerfs statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm
that l am qualified to undertake the examination because l am a member of the Institute of Chartered Accountants in
England and Wales, which is one of Ihe listed bodies.
I have completed my examination. I confirm that no matters have come lo my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act., or
the accounts do not accord with those records., or
the accounts do not comply with the accounling 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 considered as part of an
independent examination-, or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities {applicable to charilies preparing their
accounts in accordan￿ with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
102)).
I have no concerns and have come across no other matters in connection with Ihe examination to which attention should
be drawn in this report in order to enable a proper underslanding of the accounts to be reached.
Helen Spauls FCA
12 Abbey Road
GRIMSBY
DN32 OHL
Date..
Page 4

AGE UK NORTH EAST LINCOLNSHIRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
31.3.25
Total
nds
31.3.24
Total
funds
Unrestricted
fijnds
Restricled
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3.204
3,204
2,570
Charitsble activities
Core activities
81,196
150.749
231,945
208.380
Other trading activilies
Investment income
33,523
5,094
33.523
5,094
32.785
6,207
Total
123,017
150,749
273,766
249.942
EXPENDITURE ON
Raising funds
48.566
48,566
51.639
Charitable activities
Core activities
233,034
145,993
379,027
318,088
Total
281,600
145,993
427.593
369,727
Net gains on investments
373
373
75
NET INCOMEIIEXPENDITURE)
(158,210)
4,756
(153.454}
(119,710)
RECONCILIATION OF FUNDS
Total funds brought fotward
564.331
14,101
578,432
698,142
TOTAL FUNDS CARRIED FORWARD
406,121
18,857
424.978
578,432
The notes form part of these financial statemenls
Page 5

AGE UK NORTH EAST LINCOLNSHIRE
REGISTERED NUMBER.. 07640867
BALANCE SHEET
31 MARCH 2025
31.3.25
Total
funds
31.3.24
Total
funds
Unrestricted
funds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
Investments
273,615
1.325
273,615
1,325
297.332
952
274,940
274,940
298,284
CURRENT ASSETS
Debtors
Cash at bank and in hand
10
46,543
95,306
46,543
114.163
47,463
276,460
18,857
141,849
18,857
160,706
323.923
CREDITORS
Amounts falling due within one year
11
{10,668)
(10,668)
{43,775)
NET CURRENT ASSETS
131,181
18,857
150,038
280,148
TOTAL ASSETS LESS CURRENT LIABILITIES
406,121
18,857
424,978
578,432
NET ASSETS
406,121
18.857
424.978
578,432
FUNDS
Unrestricted funds
Restricted funds
13
406,121
18,857
564,331
14,101
TOTAL FUNDS
424,978
578,432
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have not required the company to obtain an audil of its financial statements for the year ended
31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The Irustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounling records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial stalemenls which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements. so far as applicable to the charitable company.
(b}
These financial statements have been prepared in accordance with the provisions applicable to charilable companies
subject to the small companies regime.
Th finan
ements were approved by the Board of Trustees and aulhorised for issue
and were signed on its behalf by..
on
C R Ekberg- Trustee
The notes form part of these financial stalements
Page 6

AGE UK NORTH EAST LINCOLNSHIRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
Except as disclosed below, the financial statements of the charitable company, which is a public benefit entity
under FRS 102, have been prepared in accordan￿ with the Charities SORP {FRS 102 updated by bulletin 21
'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 102) (effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Acl 2006. The financial statements have been
prepared under the historical cost convention.
The charity has departed from the Charities SORP and FRS 102 in order to depreciate all long leasehold
property at a rate of 50/0 on a straight line basis. The treatment required by the Charities SORP and FRS 102
where an asset comprises of two or more major components is that each component should be depreciated
separately over its useful life and that the value of land is not depreciated.
The trustees consider that depreciating all long leasehold property at a rate of 5 /0 on a straight line basis reflects
the loss of value of the asset for the charily, and have concluded that the accounls present a true and fair view.
Income
All income is recognised in the Statement of Financial Activities once the charity has entbtlement to the funds. it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligalion committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an acciuals basis and
has been classified under headings that aggregate all cost related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activilies on a basis consistent with the use
of reSoUr￿s.
Tangible fixed assets
Deprecialion is provided at the following annual rates in order to wrtte off each asset over its estimated useful
life.
Short leasehold
Long leasehold
Fixiures and fittings
Motor vehicles
Computer equipmenl
5D/o Straight Line
5 /0 Straight Line
250/0 Straight Line
250/0 Straight Line
33 % Straight Line and 250/0 Straight Line
Taxation
The charity is exempt from corporalion tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with Ihe charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity- Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nalure and purpose of each fund is included in the notes lo the financial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable company's pension scheme are charged lo the Statement of Financial Activities in the period to which
they relate.
Operating lease commitments
Rentals on operating leases are charged to the statement of financial activities based on the terms set out by the
lease agreements in place.
Page 7

AGE UK NORTH EAST LINCOLNSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
OTHER TRADING ACTIVITIES
31.3.25
31.3.24
Shop income
33.523
32,785
INVESTMENT INCOME
31.3.25
31.3.24
Investment income
5,094
6,207
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) 15 Stated after chargingllcrediting)=
31.3.25
31.3.24
Depreciation - owned assets
24,915
25,783
TRUSTEES. REMUNERATION AND BENEFITS
31.3.25
31.3.24
Trustees, salaries
Trustees, social security
Trustees, pensions paid
27.783
1,627
439
26,980
1,543
421
29,849
28,944
The memorandum of association updated in October 2012 allows trustees to re￿1ve remuneration from the
charity. During the year Annette Chidwick and lan Hammond received the following remuneration for their
employment by the charity-
31.3.25
Total
31.3.2
4 Total
A. Chidwick
Hammond
Trustees, salaries
Trustees, social security
Trustees, pension contribution
21,088
1,627
439
6,695
27.783
1,627
439
26,980
1,543
421
23,154
6,695
29,849
28,944
Trustees, expenses
There were no trustees. expenses paid for the year ended 31 March 2025 nor for the year ended
31 March 2024.
STAFF COSTS
The average monthly number of employees during the year was as follows..
31.3.25
31.3.24
Fundraising trading
Charitable activities
15
17
17
19
No employees received emoluments in excess of £60,000.
Page 8

AGE UK NORTH EAST LINCOLNSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,570
2,570
Charitable activities
Core activities
34,603
173,777
208,380
Other trading activities
Investment income
32,785
6,207
32,785
6,207
Total
76,165
173,777
249,942
EXPENDITURE ON
Raising funds
48.938
2,701
51,639
Charitable activities
Core activities
138,617
179,471
318.088
Total
187,555
182,172
369,727
Net gains on inveslments
75
75
NET INCOMEIIEXPENDITURE)
(111,3151
(8,395)
(119.710)
RECONCILIATION OF FUNDS
Total funds brought fotward
675,646
22.496
698,142
TOTAL FUNDS CARRIED FORWARD
564.331
14,101
578,432
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Short
leasehold
Long
leasehold
COST
Al 1 April 2024
Additions
146,455
289.462
42,856
At 31 March 2025
146.455
289,462
42,856
DEPRECIATION
Al 1 April 2024
Charge for year
89,546
7,339
56,130
14,473
42,244
232
At 31 March 2025
96,885
70,603
42,478
NET BOOK VALUE
At 31 March 2025
49,570
218.859
380
At 31 March 2024
56,909
233,332
612
Page 9

AGE UK NORTH EAST LINCOLNSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
TANGIBLE FIXED ASSETS - continued
Motor
vehicles
Computer
equipment
Totals
COST
At 1 April 2024
Additions
67,730
13.591
1,198
560,094
1,198
At 31 March 2025
67,730
14,789
561,292
DEPRECIATION
At 1 April 2024
Charge for year
62,838
2,394
12,004
477
262,762
24,915
At 31 March 2025
65.232
12,481
287.677
NET BOOK VALUE
Al 31 March 2025
2,498
2.308
273,615
At 31 Maroh 2024
4,892
1.587
297,332
FIXED ASSET INVESTMENTS
Shares in
group
undertakings
Listed
investments
Totals
MARKET VALUE
At 1 April 2024
Revaluations
950
373
952
373
Al 31 March 2025
1,323
1,325
NET BOOK VALUE
At 31 March 2025
1,323
1,325
At 31 March 2024
950
952
There were no investmenl assets outside the UK.
C05t or valuation at 31 March 2025 is represented by..
Shares in
group
undertakings
Listed
investments
Totals
Valuation in 2025
1,323
1,325
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other debtors
Amounts due from subsidiary undertaking
12,013
34.530
10.623
36,840
46,543
47,463
Page 10

AGE UK NORTH EAST LINCOLNSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
other creditors
10,668
43,775
12.
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25
31.3.24
Within one year
1,750
1,750
13.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
Building Project
373,815
190,516
(150,871)
{7.339}
133.607
1133,607)
356,551
49,570
564,331
{158,210}
406,121
Restricted funds
Later Life Partnership
14,101
4,756
18,857
TOTAL FUNDS
578.432
(153,454)
424.978
Nel movement in fvnds, included in the above are as follows:
Incoming
resour￿$
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
Building Project
123,017
(274.261 }
17,339)
373
(150,871)
{7,339)
123,017
1281,600)
373
(158,210)
Restricted funds
Big Lottery
Later Life Partnership
96,749
54,000
(96.749)
{49.244)
4,756
150,749
(145.993)
4,756
TOTAL FUNDS
273,766
{427,593)
373
(153,454)
Page 11

AGE UK NORTH EAST LINCOLNSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
13.
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Net
movement
in funds
Al
31.3.24
At 1.4.23
Unrestricted funds
General fund
Building Project
477,791
197,855
(103,976)
(7,339}
373,815
190,516
675,646
(111,315)
564.331
Restricted funds
Later Life Partnership
22.496
(8,395}
14,101
TOTAL FUNDS
698,142
{119.710}
578,432
Comparative net movement in funds, included in the above are as follows=
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
Building Project
76.165
{180,216)
{7,339)
75
(103,9761
17,339)
76,165
(187,555)
75
{111,315)
Restricted funds
Information & Advice SeNice
Big Lottery
Later Life Partnership
Warm Spaces
29,952
94,825
30,000
19,000
(29,952>
(94,825}
(38,395>
(19,000}
{8,395)
173,777
(182.1721
(8.395)
TOTAL FUNDS
249,942
(369.727)
75
(119,710)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.3.25
At 1.4.23
Unrestricted funds
General fund
Building Project
477,791
197,855
{254,847}
(14,678}
133.607
{133,607)
356.551
49,570
675,646
{269,525}
406,121
Restricted funds
Latei Life Partnership
22,496
{3,639)
18,857
TOTAL FUNDS
698,142
(273,1641
424,978
Page 12

AGE UK NORTH EAST LINCOLNSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
13.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds. included in the above are
as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
Building Project
199,182
(454,477)
(14,678)
448
(254.847)
{14,678}
199,182
(469,155)
448
(269,525}
Restricted funds
Information & Advice Service
Big Lottery
Later Life Partnership
Warm Spa￿s
29,952
191.574
84,000
19,000
{29,952)
(191,574)
(87,639)
{19,000)
(3,639}
324,526
(328,165)
(3,6391
TOTAL FUNDS
523,708
(797,320)
448
{273,164)
The restricted fund Informalion & Advice Service was a grant to appoint and information and advice officer
whose four core areas are.. welfare benefits and money matters-, access to care at home., housing options,. local
services and support.
Henry Smith and Big Lottery funding are additional restricted grants received to further support Ihe information
and advice service.
Later Life Partnership funding is a restricted grant received to further support the charities aims and goals.
Warm spaces is grants received to provide a warm space for people to come in and have a warm drink and food
over the winter months.
14.
REL4TED PARTY DISCLOSURES
Age UK North Lincolnshire Trading Company Limited is a wholly owed subsidiary.
At the balance sheet date the arnount due from North East Lincolnshire Trading Company Limited was £34,530
(2024 - £36,840}.
During the year Age UK North Lincolnshire Trading Company Limited made a gift of its taxable profit amounting
lo £Nil12024 £Nil).
Page 13