## ## ## ## |||||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|