Registration number: N1030134
Charity Number: NIC103825
Older People North West
Operating as Age Concern Derry
(Company Limited by Guarantee and Not Having a Share Capital)
Directors, Report and Unaudited Financial Statements
for the year ended 31 March 2023

Older People North West
Operating as Age Collcern Derry
Contents
Page
Reference and administrative details, Directors,
Trustees and other inforn]ation
Directors. report
Trustees, annual report
Independent Examiner's Report to the members
Statement of financial activities
Balance sheet
Notes fonning part of the unaudited financial statements
10-17

Older People North West
Operating as Age Concern Derry
Reference alld administrative details, Directors, Trllstees and other information
President
Albert Smallwoods
Directors and Trustees
Donald Richard O'Doherty
Roger Bernard O'Doherty
Margaret Monica Catherine Boyle
Robert Lamont Dunseath
Secretary
Roger Bernard O'Doherty
Company Number
N1030134
Charity Number
NICI 03825
Registered office
Malvern House
Chupel Road
Londonderry
BT47 2AN
Accountant and
Independent Examiner
lan McIvor
MCI
Chartered Accountants
Sentinel House
13 Pump Street
Londonderry
BT48 6JG
Banker
First Trust PIC
Meadowbank
Strand Road
Londonderry
BT48 7TN

Older People North West
Operating as Age Concern Derry
Directors, report to the members of
Older People North West for year ended 31 March 2023
The directors present their report and the unaudited financial statements for the year ended 31
March 2023.
Directors and secretary
The directors alld secretary who served at any time during the year were as stated below: _
Donald Richard O'Dohety
Roger Bernard O'Doherty
Robert Lamont Dunseath
Margaret Monica Catherine Boyle
(Director)
(Director and Secretary)
(Director)
(Director)
Small company exemption
The report of the director has been prepared taking advantage of the small companies, exemption as
set out in Section 415A of the Companies Act 2006.
This r
behalf b
ort was approvedJ authorised for issue by the board on 27 July 2023 and signed on its
'Doher
Robert Lamont Dunseath
Director
Director

Older People North West
Operating as Age Concern Derry
Trustees, Annual Report for year ended 31 March 2023
The Trustees, who are also directors for the puryoses of company law. present their report and the
unaudited financial statements for the year ended 31 March 2023.
Reference and Administrative Details
Reference and administrative details are shown on page l of the financial statements.
The Trustees
The trustees who served at any time during the year were as follows:_
Donald Richard O'Doherty
Roger Bernard O'Doherty
Robert Lamont Dunseath
Margiaret Monica Catherine Boyle
Structure, Governance and Management
The company is limited by guarantee and does not have a share capital.
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accnrdance with the Financial Reporting standard applicable in the l JK and Repiiblic. of 1re.land
(FRS102) (effective l January 2015) - (Charities SORP (FRS 102) ) the Financi￿ Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
The charity is governed by the trustees who ensure that the charity continues to fulfil its main aims
and objectives and is run in accordance with company law.
Objectives and Activities
Objective
The main objective of the charity is to improve lif¢ for and to promote the welfare of, older people
in the North West.
Activities
In order to achieve its objective the charity nms a number of activities thmughout the year. Thes¢
activities includ¢:_
Provision of a meals on wheels service
Carers, relief sessions
Luncheon club
Tea dances
Line dancing
Sequence dancing
Computer classes
Culture tours
Bingo
Tai-chi
Arts and crafts
Bowling and curling
Social dancing
Snooker and billiards
Reflexology
Walking club

Older People North West
Operating as Age Concern Derry
Trustees, Annual Report for year ended 31 March 2023 (cont...)
Objectives and Activities continued...
Tl]roughout the year the charity runs a number of competitions and awards such as:_
Reminiscence
Quizzes
Gardening club
Pensioner of the year
Good Neighbour award
Befriending
Community engagement sessions
Health infonnation sessions
Gardening competition
Snooker competition
AchRevements and Performance
The charity is unique in that it is the only single issue voluntary organisation in the area which is
solely focused on supporting older people. It is well established and well known in the area for its
work in addressing the needs, anxieties, fears, concerns and aspirations of older people from all
sections of the community.
Financial Revlew
The company's results for the year show an increase in income and an increase in expenditure.
This has resulted in net ingoings for the year of £23.166 (2022 - Net ingoings £40,182).
At the year end the company had reserves of £743,848 of which £475,91 Q relates to restricted funds
and £267,929 relates to unrestricted funds. £120,000 of the unrestricted fvnd is designated for
building repairs.
Plans for Future Periods
The charity aims to continue to service the needs of older people in the comrnunity. It aims to
continue to offer a wide range of services and activities and to meet its objectives of improving the
life and promoting the welfare of older people in the North West. The Trustees will be diligent and
forward thinking when it comes to ensuring that funds are available to continue to meet these
objectives and to take advantage of funding opportunities that become available.
Independent Examiner
lan Mclvor has been reappointed as independent examiner for the coming year.
This report was approved and authorised for issue by the trustees on 27 July 2023 and signed on its
behalf by:
ger
'Doher
Robert Lamont Dunseath
Director
or

Older People North West
Operating as Age Concern Derry
Independent Examiner's Report to the Directors of Older People North West on the
unaudited fmancial statements
I am reporting on the financial statements of the company for the year ended 31 March 2023 which
are set out on pages 7 - 17.
This report is made solely to the company's directors, as a body, in accordance with section
65(3)(a) of the Charities Act Northern Ireland 2008 and regulations made under section 66 of that
Act. My work has been undertaken so that I might state to the company's directors those matters I
am required to state to them in an Independent Examiner's Report and for no other purpose. To the
fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the
company and the company's directors as a body, for my work or for this report.
Respective Responsibilities of Directors and Examiner
As the directors (who are also the tn￿teeS of Older People North West for the purposes of company
law) you are responsible for the preparation of the accounts in accordance with the requirements of
the Companies Act 2006. Having satisfied myself that the company is not subject to an audit under
company law and is eligible for independent examination, it is my responsibility to:
- examine the accounts under section 65 of the Charities Act;
follow the procedures laid down in the general Directions given by the Charity Comrnission for
Northern Ire.land l￿der section 65(Q)(b) of the Charities Act; and
state whether particular matters have come to my attention.
Basis of Independent E'xaminer's Statement
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(9)(b} of the Charities Act. The examination
included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual iteins or disclosures in
the accounts and seekinbtr explanations from you as trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
(l.)That accounting records were not kept in accordance with section 386 of the Companies Act
2006;
(2.)That the accounts do not accord with those accounting records.
(3.)That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland.
(4.)That there is fiwther infonnation needed for a proper understanding of the accounts to be
reached.

Older People North West
Operatillg as Age Concern Derry
Independent Examiner's Report to the Trustees of Older People North West on the unaudited
financial statements (cont...)
Independent Examiner's Statement
In connection with my examination, no matter has come to my attention:
(l) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 386 of the Companies Act 2006;
to prepare accounts which accord with the accounting records, comply with the
accounting requirements of section 396 of the Companies Act 2006 and with the methods
and principles of the Statement of Recommended Practice: Accounting and Reporting by
charities have not been met or.
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
cIvor
Chartered Accountant
MCI
Chartered Accountants
Sentinel House
13 Pump Street
Londonderry> BT48 6JG

Older People North West
Operating as Age Concern Derry
Statement of fmancial activities for the
year ended 31 March 2023
Unrestricted
funds
Restricted
funds
Notes
2023
2022
Incoming resources
Incoming resources from
generated funds
Voluntary income
Activities for generating funds
Income from charitable activities
82,121
1,500
72,420
98,980
181,101
1,500
72,420
194,273
1,500
70,024
Total incoming resource$
156,041
98,980
255,021
265,797
Resources expended
Costs of generating funds
Charitable activities
Governance costs
53,061
69,530
18.750
90,514
71,811
160,044
70,246
155,368
Total resources expended
122,591
109,264
231,855
225,614
Net incomingJ(outgoing) resources
33,450
(10,284)
23,166
40,182
Fund balance at l April
14 229,479
491,203
720,682
680,500
Fund balance at 31 March
14 262,929
480,919
743,848
720,682
All of the above amounts relate to continuing activities.
The notes on pages l O to 17 forni an integral part of these financial statements.

Older People North West
Operating as Age Concern Derry
Bajance sheet at 31 March 2023
2023
2022
Notes
Fixed assets
Tangible fixed assets
11
487,111
507,762
Current assets
Debtors (amounts falling due withi'n one year)
Cash at bank and in hand
12
1,273
267,996
1,402
225,468
269,269
226,870
Current liabilities
Creditors (amounts falling due within one year)
13
12,532
13,950
Net current assets
256,737
212,920
Net assets
743,848
720,682
Financed by:
L'apital fund - unrestricted
General fund - unrestricted
Designated fund
Restricted fund
14
14
14
14
21,9b4
120,965
120,000
480,919
21,964
87,515
120,000
491,203
15
743,848
720,682
The notes on pages l O to 17 fonn an Inte￿al part of these financial statements.
For the year ending 31 March 2022 the company was entitled to exemption from audit under
section 477 of the Companies Act 2006 relating to small companies.

Older People North West
operating as Age Concern Derry
Balance sheet at 31 March 2023 (continued)
In approving these accounts as directors of the cornpany we hereby confirn]:
The directors acknowledge their responsibilities for complying with the requirements of the
Companies Act 2006, with respect to accounting records and the preparation of financial
statements.
The members have not required the company to obtain an audit of its financial statements for
the year in question in accordance with Section 476 of the Act.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
These financial statements were approved and authorised for issue by the board on 27 July 2023
and si
ed on its behalf by:
erty
Robert Lamont Dunseath
Director
Dire
Registration number N1030134

Older People North West
Operating as Age Concern Derry
Notes on and forming part of the fmancial statements for
the year ended 31 March 2023
Note.1.
Significant accounting poltcies
The following accounting policies have been applied consistently in dealing with
items which are considered material in relation to the financial statements:_
General Anformation and basis of preparation
Older People North West is a company limited by guarantee and not having a share
capital and is incotporated in Northern Ireland. The address of the registered office
is given in the company inforniation on page l of these financial statements. The
nature of th¢ company's operations and principal activities consists of promoting the
welfare and the relief of poverty, sickness and disablement among older people
(aged 60 or more) living within the Derry City area ('the area of benefit").
The financial statements have been prepared in accordance with AccountinbF and
Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS102) (effective l January 2015) -
(Charities SORP (FRS 102)) the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) and the Companies Act 2006.
It meets the dehnition ot a public beneht entity under bRS 102. '1'he tinancial
statements have been prepared on a going concern basis under the historical cost
convention, modified to include certain items at fair value. The financial statements
are prepared in sterling which is the functional currency of the company.
Tangible r￿ed assets and depreciation
Tangible fixed assets are stated at cost, less accumulated dq)reciation and
accumulated impairn]ent losses. Depreciation is provided at rates calculated to write
off the cost less residual value of each asset over its ¢xpected useful life, as follows:
Buildings
Equipment and furniture
Motor vehicles
Straight line
Straight line
Straight line.
250/0
Where there is objective evidence that the recoverable amount of an asset is less
than its carrying value, the carying amount of the asset is reduced to its recoverable
amount resulting in an impainnent loss. tmpainnent losses are recognised
immediately in the ststement of financial activities, with the exception of losses on
previously revalued tan￿ble fixed assets, which are recognised in other
comprehensive income to the extent of any previously recognised revaluation
surplus in iespect of that asset.
10

Older People North West
Operating as Age Concern Derry
Notes on and forming part of the financial statements for
the year ended 31 March 2023 (continued)
Note.1.
Significant accounting policies (colltinued)
Income
Grant Income
Grants are credited to the statement of financial activities in the period in which they
received or are receivable. Grants which have conditions which have not been
fulfilled are treated as liabilitics and only recognised as income when the conditions
are achieved.
Other Income
All other income is recognised once the company has entitlement to the income, it is
probable that the income will be received, and the amount of income receivable can
be measured reliably.
Fund Accounting
Unrestricted funds which are available for use at the discretion of the Directors in
furtheranLe of the generdl objeLtives uf the Lumpiuly and which have not been
designated for other purposes. Designated funds are unrestricted funds of the charity
which the trustees have decided at their discretion to set aside for a specific purpose.
Restricted funds are funds which are to be used in accordance with specific
restrictions imposed by donors or which have been raised by the company for
particular purposes. The costs of raising and administering such funds are charged
against the specific fund. The aim and use of each restricted fund is set out in the
notes to the financial statements.
Employee Benefits
When employees have rendered service to the company, short-tenn employee
benefits to which the employees are entitled are recognised at the undiscounted
amount expected to be paid in exchange for that service.
Pensions
Pension contributions to the company's externally managed fund are charged
directly to the statement of financial activities and are included in operating results
for the year.
Debtors and creditors receivablelpayable within one year
Debtors and creditors with no stated interest rate and which are receivable or
payable within one year are recoided at the transaction price. Any losses arising
from impairnlent are recognised in the statement of financial activities in
administrative expenses.
11

Older People North West
Operating as Age Concern Derry
Notes on and forming part of the accounts for
the year ended 31 March 2023 (continued)
Note .1.
Significant accounting policies (continued)
Judgement5 and key sources of estimation uncertainty
No judgements have been made in the process of applying the above accounting
policies. The following is the company's key source of estimation uncertainty:
Depreciation and tangible r￿ed assets
The company establishes a reliable estimate of the expected useful life and residual
value of tangible fixed assets. The estimate of expected useful life and residual value
of an asset is based upon a variety of factors such as the age when acquired, the
expected frequency of use and the repair policy of the company.
Unrestricted
fullds
Restricted
funds
2023
2022
Note .2.
Voluntary income
Gifts and donations
Grant income (Note 3)
9,450
72,671
9,450
171,651
1,957
192,316
98,980
82,121
98,980
181,101
194,273
Note .3.
Grant income
W.H.S.S.T.
D.F.C.
P.B.N.I.
68,260
68,260
88,980
1,800
5,000
73,742
78,864
2,880
14,932
1,000
640
4,292
88,980
1,800
Community Foundation- Keadu¢
Community Foundation - Alcorn
W.N.P
The American Ireland
Elise Pilkington
Beth Johnson
Covid Job Retention Scheme
Co-operation Ireland
5,000
2,611
2,611
5,000
5,000
150
15,817
72,671
98,980
171,651
192,316
Note .4.
Income from activities for generating fullds
SponsoTsh3p
1,500
1,500
1,500
1,500
1.500
1,500
12

Older People North West
Operating as Age Concern Derry
Notes on and forming part of the accounts for
the year ended 31 March 2023 (continued)
Unrestricted
funds
Restricted
funds
2023
2022
Note .5.
Income from charitable activities
Activities
Catering
Transport
70,301
2,119
70,301
2,119
68,952
1,072
72,420
72,420
70,024
Note .6.
C05t of charitable activities
Activities
Catering
Transport
4,370
41,581
7,110
4,370
60,331
7,110
8,121
54,975
7,150
18,750
53,061
18,750
71,811
70,246
Note .7.
Governance costs
Administration staff costs
Printing and stationery
Light, heat and Lyas
Telephone
Accountancy
Maintenance and repairs
Bank interest and charges
Volunteer allowance
Miscellaneous
Water charges
Depreciation
Cleaning
Insurance
16,471
1,098
23,385
1,388
2,760
3,543
952
6,640
1,132
1,184
5,369
1,408
4,200
75,230
91,701
1,098
23,385
1,388
2,760
3,543
952
6,640
1,132
1,184
20,653
1,408
4,200
97,066
450
13,954
1,302
2,760
3,424
943
5,745
(183)
1,133
23,060
1,626
4,088
15,284
69,530
90,514
160,044
155,368
13

Older People North West
Operating as Age Concern Derry
Notes on and forming part of the accounts for
the year ended 31 March 2023 (continued)
2023
2022
Note .8.
Staff costs
Staff costs for the year were as follows: _
Wages and salaries
Social security costs
105,571
2,890
115,313
3,878
108,461
119,191
Presented as follows: .
Cost of charitable activities - catering costs
Governance costs - administration staff costs
16,760
91,701
22,125
97,066
108,461
119,191
The dverage number uf persons empluyed by the Lompany during the year was 6
(2022 - 7).
No employee received remuneration of more than £60,000 during the year (2022 -
£60,000)
The directors, who serve in a voluntary capacity, received no emoluments from the
company. Remuneration payable to key management persorniel in the year was
£29,263 (2022 - £28,364)
Note .9.
Pensions
The company operates a defllled contribution pension scheme. The assets of the
schemes are held separately from those of the company in independently
administered funds. The charge for the year represents the contributions payable by
the company to the funds and amounted to £NIL (2022 - NIL). There were no
outstanding or prepaid contributions at either the beginning or end of the financial
year.
Note.10.
Taxation
As a charity, Older People North West Operating &$ Age Concern Derry, is exempt
from tax on any gains arising from its charitable activities.
14

Older People North West
Operating as Age Concern Derry
Notes on and forming part of the accounts for
the year ended 31 March 2023 (continued)
Note.11.
Tangible Fixed assets
Equipment
and
rniture
Motor
vehicles
Buildings
Total
Cost or valuation
Balance at l April 2022
Additions
Disposals
764,180
206,685
78,465 1,049,330
Balance at 31 March 2023
764,180
206,685
78,465 1,049,330
Accumulated depreciation
Balance at l April 2022
Released on disposal
Charge for the year
272,977
205,673
62,918
541,568
15,284
507
4,860
20,651
Balance at 31 March 2023
288,261
206,180
67,778
562,219
Net hook valiie
Balance at 31 March 2023
475,919
505
10,687
487,111
Balance at l April 2022
491,203
1,012
15,547
507,762
The land, on which the company's buildings are constructed, is subleased from
Northern Ireland Old Peoples Welfare Council Limited rent-free for 99 years
commencing 18 September 2002.
The Northern Ireland Old Peoples Welfare Council Limited is leasing the land from
Northcrn Ircland Council for Voluntary Action rent-fr¢¢ for 99 years commencing
18 September 2002.
Note .12.
Debtors
2023
2022
Debtors
PAYE and social security
Prepayrnents
1,273
1,402
1,273
1,402
15

Older People North West
Operating as Age Concern Derry
Notes on and forming part of the accounts for
the year ended 31 March 2023 (continued)
Note.13.
Creditors (amounts falling due
within one year)
2023
2022
Trade creditors
PAYE
Accruals
7,117
2,655
2,760
9,635
1,555
2,760
12,532
13,950
Note .14.
Statement of funds
At
l April
2022 Income Expenditure Transfers
At
31 March
2023
Unrestricted funds
General reserve
Capital reserve
Designated fund
87,515 156,041
21,964
120.000
122,591
120,965
21,964
120.000
Total unrestricted funds 229,479 156,041
122,591
262,929
Restricted funds
Building fund
Wages fund
Administration fund
Activities fund
491,203
15,284
88,980
475,919
88,980
10,000
5,000
5,000
Total restricted funds
491,203
98,980
109,264
480,919
Total funds
720.682 255,021
231,855
743,848
Designated fund
Unrestricted funds in the sum of £120,000 has been designated for building repairs
the trustees.
16

Older People North West
Operating as Age Concern Derry
Notes on and forming part of the accounts for
the year ended 31 March 2023 (continued)
Note.15.
Analysis of net assets between funds
Fund balances at 31 March 2023 are represented by:
Unrestricted Funds
Restricted Designated General Capltal
funds
funds
reserve
reserve
Total
Tangible fixed assets
Current assets
Current liabilities
475,919
5,000 120,000
(6,298)
17,490 487,111
138,438
5,831 269,269
(I1,175) (1,357) (12,532)
Total net assets
480,919 120,000
120,965
21,964 743,848
CapKtal reserve
The capital reserve account represents the value of the net assets taken over from the
unincorporated body Age Concern Derry with effect from l April 1996.
17