## ## |Contents||||| |---|---|---|---|---| |||||Page| |Charity
Information ..||||| |Report ofthe|Trustees.|..||| |Independent|Auditor's|Report. ..||18| |Consolidated|Statement|of Financial|Activities.|22| |Balance Sheets ...||||.....23| |Consolidated|Statement|ofCash Flows.||24| |Notes to the|Financial Statements.|||25| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |ork areas and the strat
taff Responsibilities:|egic
positioning
of Age UK Leeds.
Senior Management
Team| |---|---| |lain Anderson|Chief Executive| |Lisa Burnett|Fundraising
Director| |jessica Inglis|Operations
Director| |julie Skelton|Operations
Director| |Simon
Harris|Finance Director (pa*-time) appointed| |Russell Watson|Finance Director (pa*-time) resigned| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total Funds|Total Funds| |---|---|---|---|---|---|---| ||||Funds|Funds|2022|2021| |Income from:||||||| |Donations,
legacies and
non-performance
grants|||154,695||154,695|182,023| |Charitable
activities|||530,966|898,703|1,429,669|1,420,775| |Other trading
activities|||14,816||14,816|11,211| |Investment
income|||3,941||3,941|1,513| |Sundry
mcome|||1,826||1,826|| |Total income|||706,244|898,703|1,604,947|1,615,522| |Expenditure
on:||||||| |Raising funds|||36,407||36,407|40,377| |Trading|||6,143||6,143|93,512| |Charitable
activities|||556,062|827,008|1,383,070|1,219,522| |Tote Iexpenditure||6|598,612|827,008|1,425,620|1,353,411| |Net income
before (losses)/gains|||107,632|71,695|179,327|262,111| |Net (losses) / gains
investments|on||(432)||(432)|1,054| |Net movement
in|funds||107,200|71,695|178,895|263,165| |Reconciliation
offunds:||||||| |Total funds brought|forward|14,15|1,185,169|817,709|2,002,878|1,739,713| |Total funds carried forward||1415|1,292,369|889,404|2,181,773|2,002,878| ## |Consolida|ted|8|Charity|Balance|Sheets as a|t 31Mar|ch 2022|ch 2022|| |---|---|---|---|---|---|---|---|---|---| ||||||Group||Charity||| ||||||2022|2021|2022||2021| |||||Note||6|||6| |Fixed assets|||||||||| |Tangible assets
Investments||||10
11|847,131
526 858|869,787
2 134|847,131
526 862||869,787
2 138| ||||||1 373989|871 921|1 373993||871 925| |Current assets|||||||||| |Debtors||||12|128,649|135,820|128,649||135,820| |Cash at bank and||in|hand||827 606|1 136895|827 606|1|136895| ||||||956,255|1,272,715|956,255|1,272,715|| |Creditors:|amounts||falling due||||||| |within
one|ear|||13|148 471|141758|148471||141758| |Net current|assets||||807,784|1,130,957|807,784|1,130,957|| |Net assets|||||2 181773|2 002 878|2 181777|2|002 882| |Funds:|||||||||| |Unrestricted|funds||||1,292,369|1,185,169|1,292,373|1,185,173|| |Restricted
funds|||||889 404|817709|889404||817709| |Total Funds||||1415|2 181773|2 002 878|2 181777|2|002 882| ## ## |Consolidated
Statement
of C
31March 2022|ash Flow fo|r the Yea|r Ended|| |---|---|---|---|---| |||Notes|2022|2021| |Net cash provided
by operating
activities||16|218,163|353,996| |Cash Flows from investing
activities:||||| |Investment
income received|||3,941|1,513| |Purchase
of property
plant and equipment|||6 237|4 080| |Net cash used
in investing
activities|||2 296|2 567| |Change
in cash and cash equivalents|in the year||215,867|351,429| |Cash and cash equivalents
at the beginning
ofthe year|||1 136895|785 466| |Cash and cash equivalents
at the end|ofthe year||1 352 762|1 136895| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |4.
Other Trading A|ctiv|ities||||| |---|---|---|---|---|---|---| ||||||2022|2021| |Fundraising|||||3,384|1,016| |Cafe sales and Catenng|||||11,432|10,109| |A e UK Leeds Enter|rises|||||86| ||||||14816|11211| |5.
Investment
Income||||||| ||||||2022|2021| ||||||6|E| |Bank interest|||||3,907|1,513| |Dividends|||||34|| ||||||3 941|1 513| |6.
Expenditure
Forthe year ended|31|March 2022|Raising||Charitable|| ||||funds|Trading|activities|2022| ||||6|6|6|6| |Directly attributable|costs:|||||| |Staff costs|||29,516|4,201|1,051,136|1,084,853| |Staff related costs|||130|72|91,063|91,265| |Other direct costs|||400|966|14437|15803| ||||30046|5 239|1 156 636|1 191921| |Support costs:
Staff costs|||3,431|488|122,190|126,109| |Staff related
costs|||220|32|7,812|8,064| |Property costs|||839|119|29,885|30,843| |Office and administration||costs|501|70|17,757|18,328| |Legal and professional|||226|32|8,036|8,294| |Irrecoverable
VAT|||358|51|12,759|13,168| |De reciation|||786|112|27 995|28 893| ||||6 361|904|226 434|233 699| |Total costs|||36407|6 143|1383070|1425 620| |Forthe year ended|31|March 2021|Raising
funds|Trading|Charitable
activities|2021| ||||6|||6| |Directly attributable|costs:|||||| |Staff costs|||31,639|59,690|892,981|984,310| |Staff related costs|||589|13,045|57,398|71,032| |Other direct costs|||50|5 501|40 609|46 160| ||||32 278|78 236|990 988|1 101502| |Support costs:||||||| |Staff costs|||4,599|8,676|129,795|143,070| |Staff related
costs|||171|323|4,826|5,320| |Property costs|||1,098|2,071|30,981|34,150| |Office and administration||costs|644|1,214|18,160|20,018| |Legal and professional|||289|545|8,154|8,988| |Irrecoverable
VAT|||408|769|11,511|12,688| |De reciation|||890|1 678|25 107|27 675| ||||8099|15 276|228 534|251 909| |Total costs|||40 377|93512|1219522|1353411| ## ## ## |Operating
surplus|Operating
surplus|is stated after charging|2022|2021| |---|---|---|---|---| ||||E|E| |Audit fees|||4,200|4,000| |Non-Audit
fees|- accountancy||1,995|1,900| |Depreciation|||28 893|27 675| |8.
Information
on||Officers and Employees||| |Staff costs|||2022|2021| ||||E|E| |Salaries|||1,098,387|1,019,546| |Social security|costs||82,183|67,564| |Other pension|costs||30,392|27,900| |Redundan
costs||||12,370| ||||1,210,962|1,127,380| ## |.
Subsidiary
|Performance||||| |---|---|---|---|---|---| |||Age UK Leeds|Trading|Age UK Leeds|Enterprises| |Profit and Loss|Account|2022|2021|2022|2021| |||E|E|E|E| |Turnover|||||86| |Grant support - Retail and Leisure Grant|||||| |Cost of sales|||||| |Admin expenses|||||(92)| |Intercompany
loan write off|||||90,372| |Interest
receivable|||||6| |Interest
a able|||||| |Profit for
ear|||||90 372| |Balance sheet|||||| |Current assets|||||| |Creditors|||||| |Total net assets/(liabilities)|||2||| |Called
up share capital|||2|70,002|70,002| |Retained
Earnin|s|||70,002|70,002| |Total net e uit|||||| ## ## |||Land ik|Fixtures
tk|Total| |---|---|---|---|---| |||buildings|fittings|| |Cost:||||| |At 1 April 2021||1,114,737|96,012|1,210,749| |Additions|||6 237|6 237| |At 31 March 2022||1 114737|102 249|1 216 986| |Depreciation:||||| |At 1 April 2021||256,153|84,809|340,962| |Char e for the|ear|20 293|8 600|28 893| |At 31 March 2022||276 446|93409|369 855| |Net book value
at 31 March 2022||838,291|8,840|847,131| |Net book value
at 31 March 2021||858,584|11,203|869,787| ## ||||Group
2022|2021|Charity
2022|2021| |---|---|---|---|---|---|---| |||||E|E|E| |Listed investments||||||| |Market value|as at 1 April||2,134|1,080|2,134|1,080| |Net investment
losses||ains|432|1 054|432|1 054| |At 31 March|||1 702|2 134|1 702|2 134| |Short term|deposits|||||| |Additions|||525 156|1 054|525 156|1 054| |At 31 March|||525 156|2 134|525 156|2 134| |UK quoted
investments|||1,702|2,134|1,702|2,134| |UK unlisted|investments|- subsidianes|||4|4| |Total|||526 858|2 134|525 862|2 138| |Historic cost of investments|||525 156||525 160|| |ixed|Asset Investme|nts
—Unlisted shares|in subsidiary
undertaking|s| |---|---|---|---|---| |Com|an||Holdin|Activi| |Age|UK Leeds Trading|Limited|100%|Dormant| |A e|UK Leeds Enter|rises Limited|100%|Dormant| ## ## |Age
2.|UK
Debtors|Le|eds||||| |---|---|---|---|---|---|---|---| |||||||Group and Charity
2022
2021|| |||||||6|6| |Trade|debtors|||||91,400|87,857| |Prepayments||||||14,262|12,653| |Accrued
income||||||22,891|35,310| |Other|debtors|||||96|| |||||||128649|135820| |3.|Creditors:||Amounts|Falling Due Within|One Year||| |||||||Group and Charity|| |||||||2022|2021| |||||||6|| |Trade|creditors|||||25,661|36,255| |Deferred
income||||||945|14,180| |Accruals||||||60,736|50,975| |Social|secunty|and|other taxes|||61 129|40 348| |||||||148 471|141758| ## |upporting|older|people d|ue to be de|livered
in the following|year.|| |---|---|---|---|---|---|---| ||||||Group and
2022|Charity
2021| ||||||6|6| |Deferred income:||||||| |Balance|brought|forward|||14,180|135,145| |Released|to income from||charitable|activities|(14,180)|(135,145)| |Amount|deferred|in the|ear||945|14 180| |Balance|carried|forward|||945|14 180| |||||/C
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hf0I-| ## ## ## ## ## ## ## ## ## ## ## ## ## |r the year|ended|31March 202|2|||| |---|---|---|---|---|---|---| ||||Tangible||Net|| ||||Fixed||Current|| ||||Assets|Investments|Assets|Total| |||||||E| |Unrestricted|general|funds|297,883|1,702|239,989|539,574| |Designated|funds||||752,795|752,795| |Restricted|funds||549 248||340 156|889 404| ||||847 131|1 702|1 332940|2 181773| ## ||||Tangible||Net|| |---|---|---|---|---|---|---| ||||Fixed||Current|| ||||Assets|Investments|Assets|Total| |||||E|E|E| |Unrestricted|undesignated|funds|307,784|2,134|152,625|462,543| |Designated|funds||||722,626|722,626| |Restricted|funds||562 003||255 706|817709| ||||869787|2 134|1 130957|2 002 878| ## |6.
Rec|on|ciliation|o|f Cash Flo|ws from Operating
Act|ivities|| |---|---|---|---|---|---|---|---| |||||||2022|2021| |||||||E|E| |Net income||for the|year|||178,895|263,165| |Adjustments
for:|||||||| |Depreciation||||||28,893|27,675| |Loss/(gain)
Investment||on investments
income||||432
(3,941)|(1,054)
(1,513)| |Decrease|in|stock|||||641| |Decrease|in|debtors||||7,171|217,410| |Increase/|decrease||in|creditors||6 713|152 328| |Net cash||rovided|b|o cretin|activities|218 163|353996| ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---| ||||Funds|Funds|2021| |||||E|E| |Income from:|||||| |Donations,
legacies|and non-performance|grants|182,023||182,023| |Charitable
activities|||721,103|699,672|1,420,775| |Other trading
activities|||11,211||11,211| |Investments|||1,513||1,513| |Total income|||915,850|699,672|1,615,522| |Expenditure
on:|||||| |Raising funds|||40,377||40,377| |Trading|||93,512||93,512| |Charitable
activities|||743,560|475,962|1,219,522| |Total expenditure|||877,449|475,962|1,353,411| |Net income
before gains|||38,401|223,710|262,111| |Net gain on investments|||1,054||1,054| |Net income before transfers|||39,455|223,710|263,165| |Transfers
between|funds||(5,800)|5,800|| |Net movement
in|funds||33,655|229,510|263,165| |Reconciliation
of|funds:||||| |Total funds brought|forward||1,151,514|588,199|1,739,713| |Total funds carried forward|||I,185,169|817,709|2,002,878|