2022-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2021 Period start date To 31[st] march 2022 Period end date

Charity name: Age Well West Kent

Charity registration number: 1179948

Objectives and Activities

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SORP reference
Summary of the Para 1.17 To relieve the needs of people
purposes of the charity who aged 50 years and over
as set out in its residing within West Kent
governing document particularly but not exclusively
supporting and enabling people
to access health and social care
provision locally.
Summary of the main Para 1.17 and The service has continued to
1.19
activities in relation to accept referrals and to support
those purposes for the older people identify and access
public benefit, in services and support they need
particular, the activities, locally.
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The charities activities are fully
whether the trustees compliant with the guidance on
have had regard to the public benefit.
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38

Contribution made by volunteers Other

Achievements and Performance

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SORP reference
The charity has continued offer
support to older people helping
to identify their needs and
Summary of the main support them to access the right
Para 1.20
achievements of the services in a timely manner.
charity, identifying the
difference the charity’s The service have sought to
work has made to the support those with complicated
circumstances of its needs and those who are unlikely
beneficiaries and any to immediately engage with the
wider benefits to society services on offer from other
as a whole. voluntary groups or the statutory
providers.
The service ensures older people
reach the right service and
follows up new referrals to
ensure all is going as planned as
well as acting as an anchor point
for those who get lost in the
complicated health and social
care systems.
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Financial Review

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Review of the charity’s Para 1.21 The charity receives no income.
financial position at the
end of the period
Statement explaining Para 1.22 No reserves are held and no
the policy for holding direct expenditure is foreseen.
reserves stating why
they are held
Amount of reserves held Para 1.22 0
Reasons for holding zero Para 1.22 Current expenditure is borne by
reserves participating organisation(s).
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 The charity continues as a going
uncertainties about the concern for the present.
charity continuing as a
going concern
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Structure, Governance and Management

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Description of charity’s The charity is a Charitable
trusts: Incorporated Organisation
Type of governing Para 1.25 CIO Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Constitution dated 14/09/2018
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees drawn from the
methods including constituent member charities
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Reference and Administrative details

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Charity name Age Well West Kent
Other name the charity N/A
uses
Registered charity 1179948
number
Charity’s principal Age UK Tunbridge Wells
address Wood Street
Tunbridge Wells
Kent
TN1 2QS
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Nigel M Stratton Chair
2 Kevin Pharoh
3 Sandra Wisdom
4 Yvonne Savage Secretary
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets

Exemptions from disclosure

Reason for non-disclosure of key personnel details

No senior staff

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Yvonne Savage Full name(s) Yvonne Savage

Position (eg Secretary Secretary, Chair, etc)

Date 19.01.2022

Charity Name No (if any)

Receipts and payments accounts For the period Period start date Period end date To from 01.04.2021 31.01.2022

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts - - - -
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments - - - -
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		Total cash funds	to nearest £ - - - -		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	Yvonne Savage		Yvonne Savage

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds to nearest £

-

OK

Endowment funds to nearest £

-

Current value (optional)

-

Current value (optional)

When due (optional)

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Date of
approval
19.01.2022
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