01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 30 June 1995
- Removed
- Not supplied
- Company number supplied
- 02960617
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £1,804,534
- Latest expenditure
- £1,912,497
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 16 RECULVER ROAD, HERNE BAY, CT6 6LE
Website recorded by the regulator: www.ageuk.org.uk/hernebayandwhitstable (displayed as text)
02 Activities
What the charity does
DAY SERVICES FOR OLDER PEOPLE/LAUNDRY/BATHING/VISITING SERVICE/INFORMATION & ADVICE/HOME HELP SERVICE/TOE NAIL CUTTING SERVICE/ACTIVITIES/CARER SUPPORT SERVICE/hot meals delivery/Personal Independence Program/Independent Living Services/
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
- 10 November 2025
- Date Accounts Received
- 10 November 2025
- Total Gross Income
- £1,804,534
- Total Gross Expenditure
- £1,912,497
- 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
- 21 January 2025
- Date Accounts Received
- 21 January 2025
- Total Gross Income
- £1,867,477
- Total Gross Expenditure
- £1,971,930
- 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
- 24 January 2024
- Date Accounts Received
- 24 January 2024
- Total Gross Income
- £1,610,324
- Total Gross Expenditure
- £1,622,421
- 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
- 15 December 2022
- Date Accounts Received
- 15 December 2022
- Total Gross Income
- £1,409,672
- Total Gross Expenditure
- £1,314,749
- 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
- 10 January 2022
- Date Accounts Received
- 10 January 2022
- Total Gross Income
- £1,897,730
- Total Gross Expenditure
- £1,292,637
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
- 10 November 2025
- Total Gross Income
- £1,804,534
- Total Gross Expenditure
- £1,912,497
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 5
- Count Govt Grants
- £1
- Income From Government Contracts
- 616276
- Income From Government Grants
- £110,614
- 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
- 200
- 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
- 21 January 2025
- Total Gross Income
- £1,867,477
- Total Gross Expenditure
- £1,971,930
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 5
- Count Govt Grants
- £1
- Income From Government Contracts
- 513218
- Income From Government Grants
- £110,614
- 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
- 200
- 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
- 24 January 2024
- Total Gross Income
- £1,610,324
- Total Gross Expenditure
- £1,622,421
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 5
- Count Govt Grants
- £2
- Income From Government Contracts
- 418490
- Income From Government Grants
- £110,914
- 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
- 180
- 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
- 15 December 2022
- Total Gross Income
- £1,409,672
- Total Gross Expenditure
- £1,314,749
- 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
- £1
- Income From Government Contracts
- 29915
- Income From Government Grants
- £271,832
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 200
- 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
- 10 January 2022
- Total Gross Income
- £1,897,730
- Total Gross Expenditure
- £1,292,637
- 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
- £5
- Income From Government Contracts
- 29915
- Income From Government Grants
- £595,324
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 211
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
- 10 November 2025
- Income Donations And Legacies
- 866600
- Income Other Trading Activities
- 9963
- Income Charitable Activities
- 773329
- Income Investments
- 154642
- Income Other
- 0
- Income Total Income And Endowments
- 1804534
- Income Legacies
- 18465
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,732
- Expenditure Charitable Expenditure
- £1,910,765
- Expenditure Other
- 0
- Expenditure Total
- 1912497
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1910765
- Expenditure Depreciation
- 97998
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -81584
- Gain Loss Other
- 0
- Reserves
- £389,548
- Assets Total Fixed
- 3483371
- Assets Own Use
- 3133371
- Assets Long Term Investment
- 350000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £896,435
- Assets Total Liabilities
- £943,457
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,436,349
- Creditors One Year Total Current
- 383378
- Creditors Falling Due After One Year
- 560079
- Assets Cash
- £786,156
- Funds Endowment
- 112117
- Funds Unrestricted
- 3150785
- Funds Restricted
- 173447
- Funds Total
- 3436349
- Count Employees
- 68
- 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
- 21 January 2025
- Income Donations And Legacies
- 963448
- Income Other Trading Activities
- 6596
- Income Charitable Activities
- 739927
- Income Investments
- 157506
- Income Other
- 0
- Income Total Income And Endowments
- 1867477
- Income Legacies
- 39963
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,801
- Expenditure Charitable Expenditure
- £1,970,129
- Expenditure Other
- 0
- Expenditure Total
- 1971930
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1970129
- Expenditure Depreciation
- 102812
- Gain Loss Investment
- -104453
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -104453
- Gain Loss Other
- 0
- Reserves
- £429,634
- Assets Total Fixed
- 3564955
- Assets Own Use
- 3214955
- Assets Long Term Investment
- 350000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,374,693
- Assets Total Liabilities
- £1,395,336
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,544,312
- Creditors One Year Total Current
- 823821
- Creditors Falling Due After One Year
- 571515
- Assets Cash
- £890,024
- Funds Endowment
- 112117
- Funds Unrestricted
- 3243979
- Funds Restricted
- 188216
- Funds Total
- 3544312
- Count Employees
- 65
- 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
- 24 January 2024
- Income Donations And Legacies
- 698166
- Income Other Trading Activities
- 7902
- Income Charitable Activities
- 772305
- Income Investments
- 131951
- Income Other
- 0
- Income Total Income And Endowments
- 1610324
- Income Legacies
- 37358
- Income Endowments
- 0
- Expenditure Raising Funds
- £646
- Expenditure Charitable Expenditure
- £1,621,775
- Expenditure Other
- 0
- Expenditure Total
- 1622421
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1621775
- Expenditure Depreciation
- 97473
- Gain Loss Investment
- -12097
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -12097
- Gain Loss Other
- 0
- Reserves
- £466,618
- Assets Total Fixed
- 3634298
- Assets Own Use
- 3284298
- Assets Long Term Investment
- 350000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £988,416
- Assets Total Liabilities
- £973,949
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,648,765
- Creditors One Year Total Current
- 392091
- Creditors Falling Due After One Year
- 581858
- Assets Cash
- £886,125
- Funds Endowment
- 112117
- Funds Unrestricted
- 3334578
- Funds Restricted
- 202070
- Funds Total
- 3648765
- Count Employees
- 67
- 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
- 15 December 2022
- Income Donations And Legacies
- 742562
- Income Other Trading Activities
- 3968
- Income Charitable Activities
- 577936
- Income Investments
- 85206
- Income Other
- 0
- Income Total Income And Endowments
- 1409672
- Income Legacies
- 76091
- Income Endowments
- 0
- Expenditure Raising Funds
- £442
- Expenditure Charitable Expenditure
- £1,314,307
- Expenditure Other
- 0
- Expenditure Total
- 1314749
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1314749
- Expenditure Depreciation
- 95102
- Gain Loss Investment
- 94923
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 94923
- Gain Loss Other
- 0
- Reserves
- £486,643
- Assets Total Fixed
- 3665583
- Assets Own Use
- 3315583
- Assets Long Term Investment
- 350000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £842,625
- Assets Total Liabilities
- £847,346
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,660,862
- Creditors One Year Total Current
- 257090
- Creditors Falling Due After One Year
- 590256
- Assets Cash
- £796,950
- Funds Endowment
- 112117
- Funds Unrestricted
- 3371127
- Funds Restricted
- 177618
- Funds Total
- 3660862
- Count Employees
- 62
- 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
- 10 January 2022
- Income Donations And Legacies
- 1380945
- Income Other Trading Activities
- 1627
- Income Charitable Activities
- 453579
- Income Investments
- 61579
- Income Other
- 0
- Income Total Income And Endowments
- 1897730
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £356
- Expenditure Charitable Expenditure
- £1,292,281
- Expenditure Other
- 0
- Expenditure Total
- 1292637
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 1292281
- Expenditure Depreciation
- 85331
- Gain Loss Investment
- 605093
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 605093
- Gain Loss Other
- 0
- Reserves
- £2,719,191
- Assets Total Fixed
- 3401303
- Assets Own Use
- 3051303
- Assets Long Term Investment
- 350000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,069,582
- Assets Total Liabilities
- £904,946
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,565,939
- Creditors One Year Total Current
- 298396
- Creditors Falling Due After One Year
- 606550
- Assets Cash
- £1,006,460
- Funds Endowment
- 112117
- Funds Unrestricted
- 3299863
- Funds Restricted
- 153959
- Funds Total
- 3565939
- Count Employees
- 42
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Kent
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 101
- Classification Type
- What
- Classification Description
- General Charitable Purposes
- Classification Code
- 104
- Classification Type
- What
- Classification Description
- Disability
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
08 Official extract
Charity Event History
- Charity Name
- AGE CONCERN (HERNE BAY)
- Charity Event Order
- 3
- Event Type
- Asset transfer in
- Date Of Event
- 2019-07-30T00:00:00
- Reason
- Transfer of funds
- Assoc Organisation Number
- 5028238
- Assoc Registered Charity Number
- 1147560
- Assoc Charity Name
- AGE UK WHITSTABLE
- Charity Name
- AGE CONCERN (HERNE BAY)
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2016-02-17T00:00:00
- Reason
- Transfer of funds
- Assoc Organisation Number
- 1028795
- Assoc Registered Charity Number
- 1028795
- Assoc Charity Name
- CANTERBURY AREA CRIME PREVENTION PANEL
- Charity Name
- AGE CONCERN (HERNE BAY)
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1995-06-30T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 16 AUGUST 1994, AS AMENDED 25 APRIL 1995 AND 13 OCTOBER 2006. as amended on 04 Dec 2019 as amended on 17 Jun 2024
- Charitable Objects
- The Charity’s objects are to promote the relief of older people in any manner which now or hereafter may be deemed by law to be charitable within the county of Kent with particular reference to Herne Bay, Whitstable and surrounding villages and, at the discretion of the Trustees, to promote the relief of people in need by reason of ill-health, disability, financial hardship or other disadvantage where engagement in such activity is considered complementary to the Charity’s primary purpose.
- Area Of Benefit
- THE COUNTY OF KENT WITH PARTICULAR REFERENCE TO HERNE BAY AND DISTRICT
10 Official extract
Charity Other Names
- Charity Name Id
- 511917
- Charity Name Type
- Working name
- Charity Name
- AGE UK HERNE BAY
- Charity Name Id
- 607038
- Charity Name Type
- Working name
- Charity Name
- AGE UK HERNE BAY & WHITSTABLE
11 Official extract
Charity Policy
- Policy Name
- Risk management
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures