2021-03-31-accounts

				Page
Trustees'		annual report
Chartered		accountant's	report to Age Alive on the unaudited
financial	information
Statement		offinancial	activities
Statement		offinancial	position
Notes to	the financial		statements

Reference	and adm	inistrative	details
Registered	charity	name	Age Alive
Charity registration		number	1172561
Principal office			122Woodside
			Duffryn
			Newport
			NP10 8XE
The trustees
			8 Chohan
			R Grant
			YJathwa
			R Smith
Accountants			Walter Hunter		&Co Limited
			Chartered	accountants
			24 Bridge	Street
			Newport
			South Wales
			NP20 4SF

							Period from
							1 Jun 19to
				Year	to 31 Mar	21	31 Mar 20
				Unrestricted	Restricted
			Note	funds E	funds f	Total funds	Total funds E
Income and endowments
Donations and legacies Charitable activities Other income				814 371	5,292	814 5,663	1,091 11,114 1,297
Total income				1,185	5,292	6,477	13,502
Expenditure
Expenditure on charitable		activities	7,8		8,233	8,233	8,293
Total expenditure					8,233	8,233	8,293
Net (expenditure)/income		and net
movement in funds				1,185	(2,941)	(1,756)	5,209
Reconciliation offunds
Total funds brought	forward			(922)	14,674	13,752	8,543
Total funds carried	forward			263	11,733	11,996	13,752

					2021	2020
Current assets				Note		E
Debtors Cash at bank and	in	hand			47 15,173	117 16,872
					15,220	16,989
Creditors: amounts		falling due within one year		12	3,224	3,237
Net current assets					11,996	13,752
Total assets less	current		liabilities		11,996	13,752
Net assets					11,996	13,752
Funds ofthe charity
Restricted funds Unrestricted funds Total charity funds				13	11,733 263 11,996	14,674 (922) 13,752

Donations	and legaci	es
				Unrestricted		Total Funds	Unrestricted	Total Funds
Donations					Funds f	2021	Funds f	2020 f
Members' contributions Other donations					784 30	784 30	905 186	905 186
					814	814	1,091	1,091
Charitable	activities
						Unrestricted	Restricted	Total Funds
Race Council Cymru						Funds f	Funds f	2021 f
Big Lottery	Fund - Awards		for All
Community	Chest
Gwent Association ofVoluntary				Organisations	ICF
Grant BAWSO Moondance Foundation South Wales Jamaican		Society				371	2,040 2,094 1,158	2,040 2,094 1,158 371
						371	5,292	5,663

								Unrestricted	Restricted	Total Funds
								Funds f	Funds	2020 f
	Race Council Cymru							100	100	200
	Big Lottery Fund —Awards for All Community Chest Gwent Association of Voluntary Organisations						ICF		9,850 1,064	9,850 1,064
	Grant
	BAWSO
	Moondance Foundation
	South Wales Jamaican		Society
								100	11,014	11,114
6.	Other income
						Unrestricted		Total Funds	Unrestricted	Total Funds
							Funds F	2021 f	Funds	2020 F
	Members' contributions		towards		trips				1,297	1,297
7.	Expenditure on charitable			activities		by fund	type
								Unrestricted	Restricted	Total Funds
								Funds F	Funds F	2021 f
	Black History Month
	Awards for All Covid19 BAME Support Grant Diversity 8 Inclusion Policy Training								2,239 1,296 150	2,239 1,296 150
	Walk 8 Talk Project								3,104	3,104
	Support costs								1,444	1,444
									8,233	8,233
								Unrestricted	Restricted	Total Funds
								Funds F	Funds	2020 f
	Black History Month								136	136
	Awards for All Covid19 BAME Support		Grant						3,723	3,723
	Diversity & Inclusion	Policy		Training
	Walk &Talk Project
	Support costs							4,434		4,434
								4,434	3,859	8,293

Expenditure	on cha	ritable activities	by activity type
			Activities
			undertaken		Total funds	Total fund
			directly Support costs		2021	2020
			F			F
Core activities						4,434
Black History	Month					136
Awards for All			2,239	286	2,525	3,723
Moondance	Foundation			1,158	1,158
Covid19 BAME Support Grant			1,296		1,296
Diversity & Inclusion		Policy Training	150		150
Walk &Talk	Project		3,104		3,104
			6,789	1,444	8,233	8,293

						Moondance
			Awards	for	All	Foundation	Total 2021	Total 2020
				E		E		E
Premises						388	388	245
Communications		and IT		283		157	440	1,310
General office					3	73	76	1,158
Governance	costs					540	540	540
Travel expenses								1,504
				286		1,158	1,444	4,757

11.	received by t Debtors	he truste	es and no trustee expenses have been in	curred.
				2021	2020
					F
	Prepayments	and accrued income		47	117
12.	Creditors: amounts		falling due within one year
				2021 f	2020 E
	Accruals and	deferred	income	625	638
	Members' Savings Club creditor			2,599	2,599
				3,224	3,237

											At
					At				31	March	202
					1 April 2020	Income	Expenditure	Transfers			1
						F	F	F		F
General	funds				(922)	1,185					263
Members'		Trips
					(922)	1,185					263
											At
					At				31	March	202
					1 June 2019	Income	Expenditure	Transfers			0
					F	F	F	F		F
General funds Members' Trips					1,399 (339)	1,191 1,297	(3,029) (1,405)	(483) 447		(922)
					1,060	2,488	(4,434)		(36)	(922)
Restricted		funds
											At
					At				31	March 202
					1 April 2020	Income	Expenditure	Transfers			1
					F	F.		F		F
Awards	for All				13,610		(2,525)			11,085
Black History			Month
Walk 8 Covid19	Talk Project BAME Support				1,064	2,040	(3,104)
Grant (via		BAWSO)				1,944	(1,296)			648
Diversity	8	Inclusion
Policy Training				(via
BAWSO)						150	(150)
Moondance		Foundation				1,158	(1,158)
					14,674	5,292	(8,233)			11,733
											At
					At				31	March 202
					1 June 2019	Income	Expenditure	Transfers			0
					F		F	F		F
Awards	for	All			7,483	9,850	(3,723)			13,610
Black History			Month			100	(136)		36
Walk 8 Talk Project Covid19 BAME Support						1,064				1,064
Grant (via BAWSO)
Diversity	8	Inclusion
Policy Training			(via
BAWSO)
Moondance		Foundation
					7,483	11,014	(3,859)		36	14,674

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Current assets Creditors less than Net assets	1 year	2,862 (2,599) 263	12,358 (625) 11,733	15,220 (3,224) 11,996
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
Current assets Creditors less than Net assets	1 year	2,255 (3,177) (922)	E 14,734 (60) 14,674	16,989 (3,237) 13,752