2021-03-31-accounts

Objecti	ves and	Acti	viti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	To relieve the	charitable needs of people
the charity as set out		in its			who are aged	50years and over within West
governing	document				Kent who are	in need of health and social
					care services	in particular but not exclusively
					by the provision ofone to one support,
					information, advice, and any activities or
					services desi	ned to relieve those needs.
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	The charity has overseen improved referral processes for older people in West Kent,
purposes	for the public				ensuring that	support is both timely and
benefit, in particular,		the			impacffuk
activities,	projects or	services
identified	in the accounts.
Statement	confirming			Para 1.18	The charities	activities are fully compliant
whether the trustees		have			with the guidance on public benefit,
had regard to the guidance					providing support and relief to older people
issued by	the Chadity				in West Kent.
Commission on public
benefit

Achiev	eme	nts	and Pe	rformance
				SORP reference
Summary	ofthe main				During the period ofthis Report, the
achievements		ofthe charity,			Trustees monitored the activities of
identifying	the	difference the			constituent member charities in co-ordinating
charity's work has made to the circumstances of its				Para 1.20	referral services for older people in Kent.	West
beneficiaries and			any wider
benefits to society as a					This activity included a partnership	with
whole.					West Kent Clinical Commissioning	Group for
					referrals from local surgeries under	the Age
					Well West Kent banner. Each individual
					referred received support from their	local
					Age UK centre.
					Age Well West Kent representatives
					attended strategic meetings with Health and
					Social Care representatives, to provide
					better support to older people with complex
					needs.

Financial Review
Review ofthe charity's		Para 1.21	The charity received no	income during		the
financial position at the end			period, and any expenditure during		the
ofthe period			period was borne by the	founding	charities of
			the CIO.
Statement explaining the		Para 1.22	No reserves are held as	no direct
policy for holding reserves			expenditure is foreseen	at present.
statin wh the are held
Amount ofreserves held		Para 1.22
Reasons for holding zero		Para 1.22	All expenditure is currently being borne			by
reserves			the foundin charities of	the CIO.
Details offund materially	in	Para 1.24	N/A
deficit
Explanation ofany		Para 1.23	As there are no financial concern.	liabilities	on the
uncertainties about the			CIO at present, the Trustees are happy			that
charity continuing as a going			Age Well West Kent remains a going
concern

Structure, Governance	and Man	agement	agement
Description ofcharity's		The charity is a Charitable		Incorporated
trusts:		Or anisation
Type ofgoverning document	Para 1.25	CIO Constitution
trust deed, ro al charter
How is the charity	Para 1.25	Constitution dated	14September 2018
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	Trustees are drawn	from	the constituent
including details ofany		member charities.
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Reference and Admini	strative details	strative details
Chari name	A e Well West Kent
Other name the charit uses
Re istered chari number	1179948
Charity's principal address	Unit 1 Eastlands,	Maidstone	Road, Paddock Wood, Kent
	TN12 6BU

mes	ofthe charity truste	es who manage the	es who manage the	charity
	Trustee name	Office (ifany)		Dates acted ifnot for whole year	Name ofperson appoint trustee	(or body) entitled to ifan
1	Nigel Stratton	Chair
2	Stephen Elsden	Company	Secretary
3	Louise MacPherson
4	Mark Thompson

Funds held as cus	todia	n tr
Description ofthe assets		None
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own assets

O CHARITY COMMISSION FOR ENGLAND AND WALES		'		Receipts and payments	Receipts and payments	Receipts and payments	accounts	accounts	CC~6R
			For the period from			To
~ e ~	~		~
			Unrestricted funds		Restricted funds	Endowment funds		Total funds	Last year
			to	the nearest	to the neefeet t	to the nearest f		to the nearest R	to the nearest R
A1 Receipts
Sub total (Gross income for
AR)
A2 Asset and investment sales,
(see table).
Sub total
Total receipts
AS Payments
Sub total
A4 Asset and investment
purchases, see table
Sub total
Total payments
Net ofreceiptsl(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end

			~	~ ~	~ ~		~		~	~
					Unrestricted		Restricted					Endowment
	Categories		Details		funds			funds				funds
					to nearest a		to	nearest			S	to neareata
81 Cashfunds
			Total cash funds
			(agree baiacces with	receipts ecd payments acccuct(c&l		OK						OK
					Unrestricted	Restdcted						Endowment
					funds		funds					funds
			Details		to nearest S		to	nearest			S	to nearest a
82 Other	monetary assets
			Details		Fund towhich asset balan s	0	t (		tl		I)	Current value o tional
63 Investment		assets
			Details		Fund towhich asset baton s	Ctun		(	ti		al)	Current value o tlonal
84Assets retained for the
charity's	own	use
					Fund to which	Amount				due		When due
			Details		liabili relates		c tional					o tlonal
85Liabilities
Signed by one or		two trustees on										Date of
behalf of all	the trustees											approval
												~f/.t/~t
					tephsn	Elsden