CCEW Charity Commission profile

Age UK Rotherham Limited

Registered charity 1039771 · organisation 1039771

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 July 1994
Removed
Not supplied
Company number supplied
01927474
Financial period
1 April 2024 – 31 March 2025
Latest income
£661,478
Latest expenditure
£712,622
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Age UK Rotherham, Galax Building, Fitzwilliam Road, Eastwood Trading Estate, ROTHERHAM, S65 1SL

Website recorded by the regulator: www.ageuk.org.uk/rotherham (displayed as text)

02 Activities

What the charity does

Hospital Discharge Support Service,Hospital Aftercare Service,A Little Bit of Help Service (practical help at home)Advice and Information,Linkline - telephone contact service,Furniture Warehouse

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
29 January 2026
Date Accounts Received
29 January 2026
Total Gross Income
£661,478
Total Gross Expenditure
£712,622
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£798,679
Total Gross Expenditure
£802,243
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
23 January 2024
Date Accounts Received
23 January 2024
Total Gross Income
£831,557
Total Gross Expenditure
£819,015
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£747,943
Total Gross Expenditure
£735,915
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£845,069
Total Gross Expenditure
£751,553

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
29 January 2026
Total Gross Income
£661,478
Total Gross Expenditure
£712,622
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
282867
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
65
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Total Gross Income
£798,679
Total Gross Expenditure
£802,243
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
189169
Income From Government Grants
£84,707
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
65
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
23 January 2024
Total Gross Income
£831,557
Total Gross Expenditure
£819,015
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
249931
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
65
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 January 2023
Total Gross Income
£747,943
Total Gross Expenditure
£735,915
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
60000
Income From Government Grants
£86,174
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
58
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
31 January 2022
Total Gross Income
£845,069
Total Gross Expenditure
£751,553
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£13
Income From Government Contracts
60000
Income From Government Grants
£100,990
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
93

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
29 January 2026
Income Donations And Legacies
17998
Income Other Trading Activities
0
Income Charitable Activities
637726
Income Investments
0
Income Other
5754
Income Total Income And Endowments
661478
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£712,622
Expenditure Other
0
Expenditure Total
712622
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2000
Expenditure Support Costs
264682
Expenditure Depreciation
1390
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£74,092
Assets Total Fixed
139
Assets Own Use
139
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£197,907
Assets Total Liabilities
£116,841
Assets Current Investment
0
Assets Total Assets And Liabilities
£81,205
Creditors One Year Total Current
116841
Creditors Falling Due After One Year
0
Assets Cash
£150,583
Funds Endowment
0
Funds Unrestricted
74092
Funds Restricted
7113
Funds Total
81205
Count Employees
29
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
31 January 2025
Income Donations And Legacies
191401
Income Other Trading Activities
0
Income Charitable Activities
598316
Income Investments
0
Income Other
8962
Income Total Income And Endowments
798679
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£802,243
Expenditure Other
0
Expenditure Total
802243
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6093
Expenditure Support Costs
320806
Expenditure Depreciation
14656
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£124,016
Assets Total Fixed
21440
Assets Own Use
21440
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£240,866
Assets Total Liabilities
£129,957
Assets Current Investment
0
Assets Total Assets And Liabilities
£132,349
Creditors One Year Total Current
129957
Creditors Falling Due After One Year
0
Assets Cash
£184,347
Funds Endowment
0
Funds Unrestricted
124016
Funds Restricted
8333
Funds Total
132349
Count Employees
35
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
23 January 2024
Income Donations And Legacies
110592
Income Other Trading Activities
41610
Income Charitable Activities
659156
Income Investments
0
Income Other
20199
Income Total Income And Endowments
831557
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£819,015
Expenditure Other
0
Expenditure Total
819015
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4603
Expenditure Support Costs
351200
Expenditure Depreciation
110373
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£125,973
Assets Total Fixed
12238
Assets Own Use
12238
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£287,469
Assets Total Liabilities
£163,794
Assets Current Investment
0
Assets Total Assets And Liabilities
£135,913
Creditors One Year Total Current
163794
Creditors Falling Due After One Year
0
Assets Cash
£218,779
Funds Endowment
12951
Funds Unrestricted
112962
Funds Restricted
10000
Funds Total
135913
Count Employees
34
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 January 2023
Income Donations And Legacies
200911
Income Other Trading Activities
0
Income Charitable Activities
505794
Income Investments
0
Income Other
41238
Income Total Income And Endowments
747943
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£735,915
Expenditure Other
0
Expenditure Total
735915
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5731
Expenditure Support Costs
330997
Expenditure Depreciation
34567
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£123,371
Assets Total Fixed
27823
Assets Own Use
27823
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£221,495
Assets Total Liabilities
£125,947
Assets Current Investment
0
Assets Total Assets And Liabilities
£123,371
Creditors One Year Total Current
125947
Creditors Falling Due After One Year
0
Assets Cash
£118,587
Funds Endowment
0
Funds Unrestricted
96777
Funds Restricted
26594
Funds Total
123371
Count Employees
34
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
31 January 2022
Income Donations And Legacies
267714
Income Other Trading Activities
0
Income Charitable Activities
476365
Income Investments
0
Income Other
100990
Income Total Income And Endowments
845069
Income Legacies
50000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£751,553
Expenditure Other
0
Expenditure Total
751553
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11980
Expenditure Support Costs
135066
Expenditure Depreciation
9977
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£111,343
Assets Total Fixed
39397
Assets Own Use
39395
Assets Long Term Investment
2
Defined Benefit Pension Scheme
0
Assets Other Assets
£206,678
Assets Total Liabilities
£134,732
Assets Current Investment
0
Assets Total Assets And Liabilities
£111,343
Creditors One Year Total Current
133512
Creditors Falling Due After One Year
1220
Assets Cash
£58,158
Funds Endowment
0
Funds Unrestricted
111343
Funds Restricted
0
Funds Total
111343
Count Employees
34
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Rotherham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
South Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
Age UK Rotherham Limited
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1994-07-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1 JULY 1985 AS AMENDED BY SPECIAL RESOLUTION DATED 14 SEPTEMBER 2000 AS AMENDED BY SPECIAL RESOLUTIONS DATED 22 SEPTEMBER 2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17 FEB 2022AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 09 MAR 2022 as amended on 23 Feb 2022
Charitable Objects
THE OBJECTS OF THE CHARITY ARE TO PROMOTE THE FOLLOWING PURPOSES FOR THE BENEFIT OF THE PUBLIC AND/OR OLDER PEOPLE WITHIN THE AREA OF BENEFIT:3.1.1 PREVENTING OR RELIEVING THE POVERTY OF OLDER PEOPLE;3.1.2 ADVANCING EDUCATION;3.1.3 PREVENTING OR RELIEVING SICKNESS, DISEASE OR SUFFERING IN OLDER PEOPLE (WHETHER EMOTIONAL, MENTAL OR PHYSICAL);3.1.4 PROMOTING EQUALITY AND DIVERSITY;3.1.5 PROMOTING THE HUMAN RIGHTS OF OLDER PEOPLE IN ACCORDANCE WITH THE UNIVERSAL DECLARATION OF HUMAN RIGHTS;3.1.6 ASSISTING OLDER PEOPLE IN NEED BY REASON OF ILL-HEALTH, SOCIAL EXCLUSION OR OTHER DISADVANTAGE; AND3.1.7 SUCH OTHER CHARITABLE PURPOSES FOR THE BENEFIT OF OLDER PEOPLE AS THE CHARITY TRUSTEES FROM TIME TO TIME DECIDE;THE OUTCOME OF THIS BEING THE PROMOTION OF THE WELL-BEING OF OLDER PEOPLE.
Area Of Benefit
METROPOLITAN DISTRICT OF ROTHERHAM

10 Official extract

Charity Other Names

Charity Name Id
130196
Charity Name Type
Previous name
Charity Name
AGE CONCERN ROTHERHAM LIMITED

11 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Investment
Policy Name
Trustee expenses policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures