Chariry rcgistrauon numb¥r'. 702763
Age Concern Carlton and District
Am)ual Rqx)rt alld Financial Stat¢ments
for the Year Ended 30 Septem￿[ 2022
Communiry A¢¢oulltillg Plus
Units l & 2 North Wcst
41 'falbot Streei
Nottingham
NGI SGL

Age Concern Carlton And District
Contents {eontillued)
R¢fer¢n¢¢ and Administrative Dethils
TTU5tees' Rewrt
2103
st8icrJ]ent ofTrustees' Responsibilities
Independ¢nt ExamiDerfs Report
Statement of FinaucÉal Activities
6107
Balance SILeet
Notes to the FinaDcial StstemeDts
9t0 16

Age Concern Carlton and Distrlet
Referen¢e and Administrative Detsils
Trust
Russell Chapman
RAlph Ferguson
T1￿￿thY Beav¢i
Joy Thackeray
Sebastian SoaT
Senior M*n•gemell¢ Team
A Millhous¢, Volunieer Coord¥Dator
T PearsoJL Volunte¢r Coordinatr)r
J Catver-srniih, Volunteer Coordinator
S Layton, Owupational Therapist
Secretary (Fretlathct) R A Fer8u%)n
Charity Registrltlon Number
702763
Prfncipxl Office
352-356
Carlton Hill
Nothngham
NG4 IJB
John (YBNen. employee of
ConJmutLity Accountin8 Plus
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL
Independent Esaminer
Pag¢ I

Age Coneern Carlton and DFStriet
Trustee4' Report
The trNst¢es present th¢ annual report tO8eth¢r with th¢ r]nanciai sthtements of the charity for the year ended 30
September 2022.
Structhre? gowernauce and th*nagem¢Dt
Ntthire ofgoverning doutment
Th¢ ¢harity 1$ operat¢d under the n]les of its constitutio1￿trUSt deed adopted 25 April 1990.
Recrnilmertl ¢TttdwiKÉiiieiiiollrnsievs
We op¢rat¢ a skills b&s¢d rccruith]ent pr0¢¢55.
Fin¢trKial
Pandemic. War.
Objettivts and •ctivitle8
Objects andoimf
To ptDllLOte the welfare of the aged in any M￿tller which now 15 or h¢r¢after ]nay be d¢¢med by law io be
charitable ￿thill th¢ area bounded by the G¢dlin8 Borough bouTrd8ry with th¢ City of Nottin8ham in the west
olld South and ix>unded by Mapperley Plains ill thc Trorth th¢ bDundary with Newark & Sherwood Distri
Countil in the ¢asL
Owérti￿, Slr* 4ndadivili
Day C&re - Social & Activiiies Centre, L￿¢h Club, - In Tear<%m (k¢upational Thernpist support &
advi¢G Telephone B¢friending. Outings. Holidays, Wajking GTOUP
Pmblicbenefji
Older peopl¢ often livtn8 ￿One and in isolation with little family supwrt are some of the m05t vulnerdble
individuals in our community artd a principtl focus of our attention.
The trustees confm that they have Complied with the requirements of section 17 of the Charitics A¢1 2011 to
have due r¢g8rd to the public b¢n¢fit guidan¢e published by the Charity Commission for England and Wa]e5.
Pa8e 2

Age Concern Carlton and District
Trustees, Report (tontinued)
Achlevtments alld performance
We receiveil during this p¢riod referialb fvr our Mayfield ￿-la1 & AciiYili¥s Centre (Day CHrrl srThice frrJrn
GP'% and otheT Community health professionals. th¢ Mental Hcalth T¢am. other agcDci¢5, community groups and
indi%'tdua15 and delli.e￿ approximately 1500 placemenrs.
Our 'pr¢vertlative' smryces including our Lunch Club provided in excess of 15(M) %ub$idi$ed hoL ￿￿tr]lOUS 3
CQUTSC rn￿15 attd our Dop In TcarooTn hag otrcrd reawn2bly priced refrcshments, a lislening ¢aT,
compaTkio]J¥hip. inforJnatiiTrJL Signpostin￿ for advice and access to support for over 35 pwpl¢ daily Jnuturtu in
excess of 10,o(M) c4)ntscts over the ycar. In 8ddiiioD. led by our Occupaiional ThcrdPiSI we havc play¢d a major
rolc the rehabilitation of s DUD)￿[ Of individuals following hoSpit￿lS&t10Th and hllv¢ succe5fully advocated for
nurn￿r of vulnerable pwple fa¢in8 Ihe challcngc of dealing with Over-￿010￿ utilily wmpanies and ihe like.
Finally our lottery tiinded lelephonc befriending 5ervi¢e is now in its third year atxl is having a major impact on
a growing numbcr of vulnerdble olderr*opl¢.
We ar¢ gratcful io all of OUF Lharity shop donors. fUStom¢T5 aJJd Voluntee￿ who together contribut¢ the bulk of
our very Niluable ￿t￿tricted income. In addition our ￿teful thanks are du¢ to Notlinghamshire County
Coullcil, Gedling Borough Council aTLd the National Lottery for the fundin8 of IK)th gencraj and spcckfic
progrdtiMne5.
ittalltial revlew
rinanccs remain consistently stable.
Polley on r¢strve5
OUT incom¢ and expendtture hxs remained rcmork8bly tottsisten¢ over many ycaTS Ixr8cly thanks to our policy
of not becoming rcliani upon statutory funding and instead locijsing on unrestticied inconK g¢neralion 18rgcly
through our charity 6hop. How¢v¢r it is conid¢r¢d pn]d¢ttt to jim for reserves cgivaicni to 26 weeks avernge
expendityre IcLmtly 7 wteksl.
The 8nnual report was approvedby the tru5t¢es of th¢ charity on...... .
sig[l￿ on its behalf by..
Joy ThackerBy
Trustee
Page 3

Age Concern Carlton And Distrlct
Statement of Trn$t¢e$' Responsibilities
The trustees are res[￿>n8Ibl¢ for p￿pÈrithg the trustees, report and thc tin8n¢ia] $tAiements tn accordance with the
United Kingdom A¢wunting Standards Iunited Kingdom Getterally Accepted Accountinx PwLi¢el and
ppli¢abl¢ law and regulations.
The law applicable to charities requir¢5 th¢ tru5tee5 10 Prepare fiTran¢ial swem¢nts. foT each financial ycar which
i'c a irue and fair vicw of tlle stak ofalTairs of the ¢baTity and of ttL¢ illCOtDing T¢sources attd appli¢ation of
resources of the charity forthat period. It) preptiring thcse financial st8￿ments, the trustees Are TeQui￿d to..
8eleci suitable accounting policies and then Lpply them con5iStcntly'
observe the metho(b and PTinLiples in the Charities SORP.
make judgements and estimates thai are ￿H5Onable and pnmlent:
5ts1e whether applicable accounting SthDdards h8v¢ been followed. subject to ally Tnaterial deparhjres
di5c105cd and explaitted in ¢he financial statem¢llts; *Jd
prepare the financi￿ SW¢rnents on the Boing ¢ortccm basi5 unlw Li >s inappropri•e to pre5urne thai the
charity will ¢ontinu¢ in bu5ine&s.
Th¢ tswstccs are responsible for kccpiÈ)8 prn￿ accountin8 records that dis¢lose with rcasonable at¢ura¢y al any
time the r]nallcial ￿sItion ofthe Lharity and ¢nable them to ensure that the financial %l#t¢ments comply with the
Chariiics Aci 2011, tbc Charities (Accounts and Reports} Regulation5 2008. 8))d the proNi5ions of the
cottsutution. Th¢ th2siee$ are ts]$0 responsible for sttfeguarding the ass¢ts of the ¢hartty and beoce for taking
reasonable steps for the prevention dnd d¢tctson offraud and oth¢T irregularities.
The are resJx)rt$ibl¢ for the mainiettatKe ar￿ integrity of the lo￿Orate at￿ finwial infomiation
included on the ¢haritablc company'5 TrEb5iic. Leb*sl2tioD governin8 the pr¢paratlOR di5semina¢ion of
f￿￿le12[ staieinen15 may differ le8islaiion in other jurisdictions.
Approved by the trustees of the charity on .&l.S.Jas.. and slum￿1 on its behalf by".
Joy Th&ckerJy
Trustee
Pa8¢ 4

Age Concern Carlton and Dlstrlct
Independent Examitter's Report to the truytees ofAge CoD¢¢rn Carlton and District
Independent examiner's report to th¢ tru8trr$ olA¥e Contern Cxrlton and Distrltt
I repori lo the iru&iees otL my examin4lJon tsfihe dLLounts ofAge Concem Carlton and District Iihe Charity) fur
the ycaT en(led 30 8¥p￿mber 2U22.
Re5ponslbilitles And basls of report
A8 Ihc t￿$te£S of ihe charity you are Erspon5ible for the prq)aTatiOD o( the accounts in accordance with the
TequiremeDts of the Chan'¢i¢s Act 2011 {'thc ACVI.
I report in of my eXaMi￿110n of th¢ Charity's aecounts carried out under 5e¢iion 145 ot the 2011 Act
and in carying oul my ex&minuhon I have followed all the ttpplicable directi(ms ￿Ven by the Chagity
CosFuni&sion W￿¢r section 14515Xbl of the Act.
Independent ex8miner'6 staleownt
I have cotnpletcd tny ex￿nIna￿0￿. l eoDfirn) that no mttcT5 have comt to my atteJTrtion in connertiott with the
¢Kamination giving me c2use to believe that in any m2lcria] rest*d'.
l. acrvunting record¥. were not kept ITi re5pecI vf the Charity as ￿ulTed by section 130 of the Acl: or
2. Ihe ac¢¢)unts do not aw)rd with thosc records; or
3. thc aecouthts do not comply with thc accounting requirements concerning the forni and LontenL of accounts
set out in Ihe Cjwiues IAceounts 8ttd Kep)rts) R¢gulalion$ 200R othcr thAtt 4ny requimenL thal Ihc
aecounts givc a'truc and faif vi¢w which is not a Mall￿ ￿nSIdered as part of art Ind￿endent examinatiOtL
I h&ve no GoncertL5 and have come across no oiher rnaiiers in iunnectivn with the ciamjnation ￿ whiLh attenlion
should bE drawi Èn this rerA>rt in order u) enable a propcr undeT5tanding of the accounts tu bc Trachcd.
C.CA. fciE employee of Community Accounting Plus
Fellow ofthe A*q(*iaiion of Charily Indepcndeni Examiner5
Units l & 2 North W¢st
41 Talbot Street
NottitLgh8m
Nfjl 5GL
2615123......
P8ge 5

Age Concern Carlton and Distrlrt
St4tement of FiDancial Acdvitie$ for the Year Ended 30 September 2022
Total
2022
Toȥl
202]
Unmtrlcted
Restrl¢t¢d
Iyote
Income and Endowlnents frnm:
I)onatioDs and legacies
Charitsbl¢ a¢tiiitie8
9.399
202.464
9.399
221.482
63.428
166,567
19.018
Total Incom¢
211.863
19.018
230.881
229,995
IKpendlture on:
chari￿b]e drtivities
1206,366
118,624
{224,990)
{226,219)
Total Expenditu
1206.366
118,624
224,990
226,219
Net tnovernent in fiLnd5
5.497
394
5.89l
3,776
R¢¢onciliation tsf funds
Total fi￿d5 bn)ught foTwTrd
Totsl funds catricd forward
30,270
4.174
34.450
30,674
13
35,773
4J08
40,341
34,450
All of the charity¥ activities derive from continuing 0perntiO￿ during the a￿ve two periods.
The funds breakdown for th¢ period ts Shown in not¢ 13.
The notr5 oa pagcs 9 to 16 fornl att inte￿7 part of these f]tw￿la] stsiements.
Page 6

Age Concern Carlton fdnd Distri
StAtemen¢ of Financigl Aetivitle5 for the Year Ended 30 September 2022 (Contillued)
The5¢ the figures for the prevlou5 acroyndng perlod ¥ttd are Included for compaT¥tiv¢ puTr05e5
Toial
2021
Unrestricted
Re51ricted
Note
Income Ind Endowinents from."
lknatiOll5 and legacies
Charirable activities
63,428
145,609
63,428
166,567
20,958
Total Inc¢m¢
209,0.37
229.995
Expenditure OD:
Charitable aetiwtics
209.435
16,784
226.219
Total Expw)dittLre
N¢t movement in fiJs)ds
1209.435)
16,784}
1226.219
(398)
4.174
3,776
RecondllatffioD of fund$
TotaL Iwid8 broughL fOr￿drd
Total fimd5 carried fotvArd
30,674
30,674
13
30.276
4,174
34,450
The notes on pages 9 to 16 fornt aD Integr￿ pan of these fiTt8ncial ststements.
PA8e 7

Age Concern Carlton and District
(Regfistrntion number: 702763)
Balxnce Sheet a5 at 30 Septetnber 2022
2022
2lb21
l¥ote
Flxed 155et5
Tangible a55Cts
4,175
5.011
Currtnt a$set5
Sr¢Lks
D¢btor5
Cash & bank in hand
10
150
2,325
31.002
37,834
37,984
33.477
Credlt•rs: Amounts falllng dye wlthln on¢ year
Ne¢ eurrent Assets
12
(1.818
36.166
29,4.39
Net assets
40J41
34,450
of th¢ ¢haritv:
Restrlcted Income funds
Re5tTicied fvnds
13
4.568
4,174
Unrestricted income funds
Unre5tsicted fuDds
35,773
30276
T•t81 f4ndg
13
40,341
34,45Q
ancial 5¢atements on pages 6 to 16 weTe apptov¢d by the tnJstee5, and authorised for issue o
2>.. and si8Thed oll thetr behalf by..
Russe
Twsiee
The notrs on page5 9 to 16 forni 8ll iDtegrnl part of th¢5¢ financial stalemeois.
Page 8

Age Concern Carlton and Dlstri¢t
Notes to the Finanelal Statements for the Year Ended 30 September 2022
l Ae¢ollntlMg polkles
Statement of ¢oJnpli*ts¢e
Thc fLnaD¢ial 8tat¢llL¢nts ha&e beeu prepared accordance with the srcottd cdition of the Ch&ritic8 Statrm¢nt of
Recouynended Practice issued in C)ctober 2019. thc Firtanci81 Reporting Stattdard applitable in the Unit¢d
Kingdom and Republic of Ireland {FRS 1021 And the Chariti¢b 2011.
Bgs15 of prtpar4tlo
e Conccm Carlton and District the d¢finilioll of a publiG ixnefit entity undcr FRS 102. Asscts aud
liabiliti¥s are initially recogni5¢1J at historical co$t or tranwtion valuc unl￿5 Othenvi5e Btat¢d in thc Tel¢vani
acGounting policy note5.
Exempdon from preparing # oash flow st#tement
The charity opied (o urly adopt Bulletin I publjshed on 2 Febnwy 2016 and have th¢refore nDt irt¢luded a c4sh
flow Stsl¢Tnml these fuL￿CIal siat¢meJ)ts.
Going coneern
The financial slRtemcnts have been Prepar￿ ¢)n a goiug t0￿Cern b&sis.
The trustecs Éssess whether the us¢ ot. going eoncen) is appropriate i.e. whether thcre are any material
un¢enainti¢s relatrd to evcrt￿ or wthdition5 that may wl signifiLani doubl on the ability of th¢ charity to
tonlinue as a going concthi. The trusiees make this ￿$t5$m¢￿t ID respc¢t ora period afone year from ihe dttte
of approv￿ ofthe fuwLcial slal¢menls.
lrtcome #nd endOW￿￿￿ts
Volurtthry ittcome including donations, 81￿ legacies and grdnL4 that providc core funding or are of 8 8eDeral
nature is recognised whcn the chaTLty h2s ¢niidem¢nt to the income. il i8 probable that the income will bc
r¢c¢ived the wnounl be tD¢ybured with suificicrtt re11￿1[1ty.
Donthims légacies
t￿nationS and legaLies recogllised on a weivable basi5 when receipt is probable and the artLOUnt can b¢
reliably T￿e&￿Ted.
Gr4hts receivtsble
Gmits are re£ognised when the ch2rity h&¥ an wJtLtlement to the fund5 and any collditioLs litiked ¢<> the grauts
have bccn meL Where pcrfornwice conditions arc altschd to the grdnt and 8re yet to be mel tbe income is
r¢¢ognis¢d as t4 Jiability and incI￿jed on the balance she¢1 as def¢rr¢d iucom¢ to be r¢leas
Eipe#dltsre
All expenditure is r¢cognis¢d once th¢r¢ is a legal or construclive Iblixaiion lo thai eXp￿{bi￿rA it 1$ probable
settlement is required and the amourtt can be measured r¢l¢ably. All costs are allocated ro the #pplicablc
expendit{￿e heading that aggregates sirDilar c05Ls to that category. Where costs Lannot b¢ di￿tlY attributcd to
particular heading5 they have been allocoted on a hsis coD515tent with the use of Jesources. with c¢ntrdl staff
co4ts a]loca¢eAI i)n th¢ bL%is of timc speno and depTeciali(Trn charges allo¢&ted on the Jx)rtIOD of the asset's use.
Other Sup[￿ costs are allocatrd bos¢d on the spread of eosEs.
Page 9

Age Concern Corlton #nd Distrl¢t
otes to tbe l(finaneiAI Statements for the Year Ended 30 September 2022 (contlnued)
Chtiri￿b1e4Idl￿lI¢%
ChoritAbl¢ expenditure compris¢$ those costs incurrcd by the charity in the delivery of its acisvitics and serri¢e$
for its benefieiarir5. It includes both costs b¢ allocated directly to such atliiriii¢5 and those costs of an
indirect natijff necessary to support them.
Cov¢rnm¢tht grtststs
Goi'ernmcllt Wts are recognisa based on the accn]al nN)del and ar¢ rneasuted at the fatr val￿ of tbe ￿5¢t
received or receivable. Grants are ciassificd as relating ¢ither to revcnllc or ty asxets. CiranL4 relating to revettue
are recogniwd in iticome ovcr the period in which thc rciated costs are recogniscd. Grants rclaiing ¢0 assets are
recogniscd over lh¢ eXp¢GI￿ useful life of the 45￿¢. Where part of a Telating to an asset ts defeTrd, it is
recognised a5 d¢f¢rT¢d it)come.
Tgxatlon
The charity is oon5idercd u) Pdss the tests set out in Por3gTsph I Sehcdule 6 of th¢ Finance Aet 2010 and
thtreforc it mttts the defjnition of a cbaritable COTnpany for UK coryKkrntioD tsx pu￿$. A¢¢<>rdingly, tbc
charity ss pot¢niially cxcmpt from Isxation in Tespccl of income OT capLlaJ gains rtteived within cat¢gories
Lvver¢d by Chaptrr 3 Part I l of the Corporxtion Tax Act 2010 01 Section 256 of the Taxalivn of Chargeable
Gains Aci 1992, to the extent that surh incorne or gsins 3T¢ applicd exelusii'ely to ¢haTitsble puTrM>5e8.
T*ngible fixed as8et$
Individ￿7 fiKd 895ets costing £250 or more are initially recorded at cosL l¢ss any subsequent a¢cumulated
deprecithtioTh alld $ubsequcnt accumula￿1 impainncnt to&￿.
Depreclatlon Amortlsattort
Depreciation is provided on tsDgible fixed assets go IS io wite off the co$t or valuatioo less any ¢5tirnatel
resid￿1 valu¢, over their t%￿¢t￿ useful Lwnomic lifc as follows..
A55et cl¥&5
Fumitur¢ & ¢quipm¢nt
Motor vebicles
Computer equipment
Dtpreclotion method aThd rate
150/0 T￿ucing b￿ance
25 /0 reduc￿8 b3]0nee
33*10 rryJu¢iug bojance
Stock
Stock is valued at the low¢r of cosr And esttmated sellillg pri¢e less costs to ¢ompletc at)d *¢ll. after due regard
for ob$ol¢te and slow movlng 8forks. C08t Is (kt¢rniind using thc fir¥t-in, fI￿t-oUt IFIFOI.
Trade debtors
Tr&de dcbtors 2re amounts due from ¢u$tomers for merchandise sold or services perfornled in th¢ ordinery
ourse of btssiness.
Tradc dcbtors rceogniscd illiually at the rr8ll5action price. They ar¢ 5ub5equently measwed at amonised c05t
Using the eff￿tive int¢T¢St Meth￿ less provision for itnpaimient. A PTOVi3ion for ihe impaimient of debtOJ¥ IS
¢5thblish¢d when there is tsbjccti￿e ¢vidcnce that the charity will not be able to collert all amounts du¢
8¢¢ording to the 0ri8inal tcrtns of th¢ receivables.
Page 10

Age Concern Carlton #nd Dlstrirt
ote8 to the Fin#neial Statements for the Year Ended 30 September 2022 (contlnued)
CA5h #nd cash eqU1v￿e￿ts
Cash and cash ¢4uivalenls comprise L&sh on hortd and call d¢pDsLts, ar￿ othcr $hort-lerm highl), liquid
investment5 thJt are Ttadily convertible to a known arrrf)unt of and subject io an in$ignificanl risk of
chatLg¢ in N'alue.
Borrowlng$
Interest-b¢aring borrowing& are 5nitsally worded at fdir valu4 n¢1 of trdn5action costs. Inte￿51-bearing
Erfyrmwngs are subsequently rarried at amortised cosL with the difftren¢e bemcD the proceeds. net of
trdn5aCtiurt Losts, the amowjt due Oll rojempliun being rtwgnisvd a5 a Cha￿￿ ts) the ov¢r the ￿rI(￿ ofthe
relevant borrtiwn&
Int¢rest expense is rccoguisLxI on th¢ b&%is of th¢ effedive tnt¢Test meth￿1 and is includcd in pAyabl¢
and sitniiar charg￿.
Bom)wing$ arc cl85%ified as CUJTettL li2bilit5e8 ut)Ic55 the has an uncondiuoDa] right to dcfcr settlement of the
liability for al1¢gsL twelve month$ atlcr thc r¢porting dttie.
Fund strucfvrt
Unrestricted income fuTLds are gell¢r￿ funds that are available for use at the trustees. discretion in furtherdllce of
the objeciive5 of the charity.
R¢%tricted income funds are thosc donated for in a pafficular area or for $￿tif1£ purp)8. e& the use of which
L5 t¢stricted lo that aT¢a or purposc.
Pension$ 8nd other p05t reilrement obligxti•n5
The charity opmte5 a defmed ¢onuibution pension schune which is a p¢n$ion plan under which rjxcd
¢onlributions are paid into 2 pension fund bnd thc chArity ha5 no l¢gal or ¢onsiNGlivc obligaiion to P8y furthcr
contribuliuns evctt if the tutml do&% rtot hold sutrKient &85¢ts to pay 411 employees th¢ bettefits relaiing to
employec servitc in the cu￿¢nt artd priorperiods_
)ntTibutions to defin¥d Lontribvtion plans are T¢LO8r¢is¢yJ in the Ststement of FinaDGial Activilies when they ar¢
due. If contribution payments cxceed the ¢untributiort due foT servic¢, the cxcess is recogtjised as a prq>ayment.
2 In¢ome frvTh donitioDS and l¢gacle5
Unrestricted
fund$
Creneral
Tot*1
2022
Tot41
2021
Donations and legaci
Dollations from individuals
Gt3niS. includingy CaPLtsI grants..
Gov¥YntSJfOt grants
Grants from cornpanies
3.660
5,298
5239
500
5.239
500
58.130
9.399
9J99
63,428
PJge 11

Age Concern Carlton and District
Notes to the Financial Statements for the Year EDded 30 September 2022 (eontiDued)
3 Income froth tharitable actlvlt1è4
Unrutrictsd
funds
Cenergl
Totsl
2022
Total
21121
funds
Grants & donations
Charsty sh(Trp
DayLar¢ & meals
Fundraiskng
19.018
19.018
159,338
42.154
972
20.958
129,824
15,785
159J38
42.154
972
202.464
19.018
221.482
160.567
4 Expendlfyre ch*rltsble #¢tiTrrytke5
Unrestrietsd
fwid$
Gen¢r41
TotAI
2022
Total
2021
fund5
Donations paid
Telcphone befriendirt¥
Services
Professional fees
Bank charces
416
416
18,624
23.662
3,952
4,090
6.696
37,099
1.254
92217
9.469
1,423
1.852
836
18.624
16,784
38,079
2,040
23.662
3,952
4.09ts
6.690
37,099
1,254
92.217
9,469
1.423
1.852
836
RLnl
Ittsurnncc
Staff ¢05ts
Utilities
Vehicle
Volunieer expEllses
Depreci￿10￿
Sundry
S￿etarIa1 expenses
23,109
2.732
83.356
4,458
1.043
4,723
30,790
226.219
23,400
206.366
18.624
224.990
5 Net intomltsglout2othg reBowree6
Net illcomJn¥ r¢souTces for th¢ yw incltxlw.
2022
2021
Depreciation of tixert assets
836
1,043
Pagc 12

Age Coneern Carltott and Distrlct
Notes to the Financial Statements for the Yexr Ended 30 September 2022 (continued)
6 Stalytosts
The aggr¢gate payroll costs were &8 follow5:
2022
21121
Staff t05ts d￿rithg the year were:
Wa8t5 and salarics
181 security COSL8
Pen5iOtL costs
88,381
2.137
1,099
82,334
1,022
92217
83,356
Thc monthly average number of persons lincluditig senior managem¢n( tcarn} employ¢d by the ¢JJan"ty during
the yex was 8$ follows..
2022
No
Av¢r88e nuTDiw of employees during the yeaT
5 (2021- 5) of the above employ￿ particiwal in the D¢fined Cotltyibution Pension Schem¢s.
Contributions to the cmploycc p¢n%ion sch¢mes for the year toTaJla £1.69912021- £1.022}.
No ¢mploy¢e receifftl en)olUme￿ts of mor¢ than W.IKIO during the year
Th¢ total employee b¢nefits of the key m3nagement peT50nnel of the thafity ￿re £83.14212021- £83,356).
7 Independent examioer's fees
Duriog the period, the tees PAyable (excluding VATI to the charity's irLd¢p¢ndent extiminet CoD]muttiiy
AM)unlin8 Plus ar¢ analy%d as follows..
2022
IT￿ependen1 examinatioll
oth￿ fJnauciJ] servi¢vs
850
588
1,438
Pagc 13

Age Coneern Carlton thnd Distriet
L¥oteg to the Financial Stxtements for the Year Ended 30 September 2022 {contlnued)
8 Tax4110
The ehwrity is a rEgi5tcred charity and is therefojr EX¢rnPt frotD Ib%&tion.
9 T*Tr8lble flx¢d wets
Furnltsre 8Dd
equlpment
Computer
*qulpwnt
Motorvthltle&
Total
At l Othber 2021
23.225
6,295
1.005
30.525
At 30 September 2022
23,225
6,295
1,005
30.525
Deprecl8tlo
At l (kiober 2021
Char¥e for the ye
18,798
664
6.136
32
580
25.514
836
At 30 S¢ptCTnber 2022
19.462
6.168
720
26,350
Net book v¥lu¢
AI 30 S¢ptember 2022
3.763
127
285
4,175
AI 30 September 2021
4,427
159
425
5,011
10 Stock
2022
21121
Stocks
150
150
I l Debtors
2022
2021
Tradc d¢btot3
12 Credltors: f•lllng due wlthffill one ye¥r
2022
2021
(hber taxation )nd social security
(kkner credito
A¢fflia15
969
316
2,753
1.818
1,818
4,038
Page 14

Age Concern Carlton and Dlstrl¢t
Notes to the Fln*n¢ial Statements for the Y¢*r Ended 30 September 2022 (CODtinued)
13 Funds
B#lante at 30
$4it¢mber
21122
Ineotnlllg
re￿#￿eS
Resour¢tJ
¢%pended
October 2021
Unrestrl¢ted fJttd$
General
Genernl
30,276
211.863
(206,366)
35.773
Re5trlcted funds
Telephone befriending
4,174
19.01
18,624)
4,568
Totsl funds
34.450
230.881
1224.9901
40,341
B8IAnce 41 30
September
2021
B*l*nce •1 I
October 2020
Rttourees
expellded
reso¥rees
Unrestrietsd fundi
Géxerol
G¢rterai
30,674
209,037
1209,435)
30,276
Restricted
Telcphone befriending
Covid l9 Comtnuttiiy F￿d
18.058
2.900
113.8841
(2,900)
4.174
Totsl re5trieied funds
20,958
116.784)
4.174
Total fundy
30.674
229.995
226,219
34.450
The specific PUTP)ses for which the fiJn(15 are to be applied a]t 8s follows..
Telephone b¢friending.' Pmvision of emotional support by telephoTrc to Isolat￿ oldcr peoplc aud help with
e5S¢t)t181s.
Pw15

Age Concern Carlton And District
Notes to the Flnan¢hal Ststements for the Year Ended 30 September 2022 (eontlnued)
14 Analyil& of *et 4S5ets betweeo
UDre5ts1cted
2022
Total fvnd$
General
Ruiri¢ted
Taugible r￿ed &%sa5
Cwrnjt ￿Sets
CvTr¢ni liabilities
4,175
33.416
4,175
37,984
4,568
Total net assets
35.773
4,568
40,341
Unreytrlded
2021
Total funds
General
Restrlct¢d
Tattgible fixed assets
Curreni as8els
Current li?biliues
5,011
33,477
4.U3¥
29.30J
{4.038}
4.174
Total net assets
30,276
4,174
15 Related p*rty tr8n84td•ths
During ihc year the charity made the following related party trw)5actions:
R A Furguao
IDurin¥ the ycar Mr R A Feryuson who 15 the brother of trustee Mr R ftr¥ll￿n rKiv¢d tothl remun¢rnlion of
£23,400 (2021..£30,7901 for his role as a Secretsry.I
Ai the balance sheet da￿ th¢ fthlounl duc Wfrom R A Furguson was £Nil12021- £Nill.
16 Trustees remuDerArfon ¥Jnd expen
No mL8tr5. nor any p¢rson5 eonnEt*d with th¢m. h&ve t￿1Ved any remu￿ratIon fiDm the charity thiring the
year.
No tnjstees have rec¢ivr4J any reimbursed exp¢ns¢5 or any other benefits frDm the ¢harity during the year.
Page 16