AGE CONCERN HAMPSHIRE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Other
Registered: 22 January 1985
Removed: Not supplied
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,759,343
Latest expenditure: £1,771,395
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Age Concern Hampshire, Centre Way, Locks Heath, SOUTHAMPTON, SO31 6DX

Website recorded by the regulator: www.ageconcernhampshire.org.uk (displayed as text)

02 Activities

What the charity does

i) Awareness raising and campaigning; ii) Promoting Active retirement to support a positive and meaningful ageing journeyiii) Information services for local residentsiv) Care and Wellbeing Centres offering Day Servicesv) Footcare Clinicsvi) Hospital to Home (H2H) support service to improve health & wellbeing for patients whilst staying in hospital.

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: 14 January 2026
Date Accounts Received: 14 January 2026
Total Gross Income: £1,759,343
Total Gross Expenditure: £1,771,395

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: 29 January 2025
Date Accounts Received: 29 January 2025
Total Gross Income: £1,665,372
Total Gross Expenditure: £1,688,825
Accounts Qualified: Yes

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: 31 January 2024
Date Accounts Received: 31 January 2024
Total Gross Income: £1,690,496
Total Gross Expenditure: £1,890,141

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: £2,138,450
Total Gross Expenditure: £1,931,676
Accounts Qualified: Yes

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: £1,964,345
Total Gross Expenditure: £1,694,578
Accounts Qualified: Yes

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: 14 January 2026
Total Gross Income: £1,759,343
Total Gross Expenditure: £1,771,395
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £8
Income From Government Contracts: 646988
Income From Government Grants: £22,747
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: Yes
Count Salary Band 60001 70000: 2
Count Volunteers: 71

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: 29 January 2025
Total Gross Income: £1,665,372
Total Gross Expenditure: £1,688,825
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £6
Income From Government Contracts: 588733
Income From Government Grants: £21,395
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: Yes
Count Salary Band 80001 90000: 1
Count Volunteers: 62

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: 31 January 2024
Total Gross Income: £1,690,496
Total Gross Expenditure: £1,890,141
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £5
Income From Government Contracts: 174090
Income From Government Grants: £43,686
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: Yes
Count Salary Band 80001 90000: 1
Count Volunteers: 70

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: £2,138,450
Total Gross Expenditure: £1,931,676
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 4
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £9
Income From Government Contracts: 247808
Income From Government Grants: £273,844
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 80001 90000: 1
Count Volunteers: 167

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: £1,964,345
Total Gross Expenditure: £1,694,578
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 4
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £8
Income From Government Contracts: 124097
Income From Government Grants: £73,782
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 70001 80000: 1
Count Volunteers: 157

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: 14 January 2026
Income Donations And Legacies: 46849
Income Other Trading Activities: 57101
Income Charitable Activities: 1637344
Income Investments: 18049
Income Other: 0
Income Total Income And Endowments: 1759343
Income Legacies: 22559
Income Endowments: 0
Expenditure Raising Funds: £50,424
Expenditure Charitable Expenditure: £1,720,971
Expenditure Other: 0
Expenditure Total: 1771395
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 10306
Expenditure Support Costs: 10306
Expenditure Depreciation: 47412
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £646,909
Assets Total Fixed: 324543
Assets Own Use: 324543
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £881,539
Assets Total Liabilities: £143,871
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,062,211
Creditors One Year Total Current: 143871
Creditors Falling Due After One Year: 0
Assets Cash: £688,158
Funds Endowment: 0
Funds Unrestricted: 678290
Funds Restricted: 383921
Funds Total: 1062211
Count Employees: 78
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: 29 January 2025
Income Donations And Legacies: 55236
Income Other Trading Activities: 59357
Income Charitable Activities: 1549006
Income Investments: 1773
Income Other: 0
Income Total Income And Endowments: 1665372
Income Legacies: 25694
Income Endowments: 0
Expenditure Raising Funds: £74,823
Expenditure Charitable Expenditure: £1,614,002
Expenditure Other: 0
Expenditure Total: 1688825
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 10219
Expenditure Depreciation: 47256
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £609,508
Assets Total Fixed: 367024
Assets Own Use: 367024
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £824,985
Assets Total Liabilities: £115,003
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,077,006
Creditors One Year Total Current: 115003
Creditors Falling Due After One Year: 0
Assets Cash: £633,171
Funds Endowment: 0
Funds Unrestricted: 648281
Funds Restricted: 428725
Funds Total: 1077006
Count Employees: 74
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: 31 January 2024
Income Donations And Legacies: 45405
Income Other Trading Activities: 65264
Income Charitable Activities: 1579827
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 1690496
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £39,356
Expenditure Charitable Expenditure: £1,850,785
Expenditure Other: 0
Expenditure Total: 1890141
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 12483
Expenditure Depreciation: 37806
Gain Loss Investment: 0
Gain Loss Pension Fund: 20000
Gain Loss Revaluation Fixed Investment: -133
Gain Loss Other: 0
Reserves: £558,681
Assets Total Fixed: 404278
Assets Own Use: 404278
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £792,439
Assets Total Liabilities: £95,965
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,100,752
Creditors One Year Total Current: 95965
Creditors Falling Due After One Year: 0
Assets Cash: £639,063
Funds Endowment: 0
Funds Unrestricted: 606041
Funds Restricted: 494711
Funds Total: 1100752
Count Employees: 100
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: 49773
Income Other Trading Activities: 66335
Income Charitable Activities: 2022337
Income Investments: 5
Income Other: 0
Income Total Income And Endowments: 2138450
Income Legacies: 18937
Income Endowments: 0
Expenditure Raising Funds: £61,560
Expenditure Charitable Expenditure: £1,870,116
Expenditure Other: 0
Expenditure Total: 1931676
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 9742
Expenditure Support Costs: 9742
Expenditure Depreciation: 23758
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £597,394
Assets Total Fixed: 321584
Assets Own Use: 321584
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: -20000
Assets Other Assets: £1,379,079
Assets Total Liabilities: £400,266
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,280,397
Creditors One Year Total Current: 400266
Creditors Falling Due After One Year: 0
Assets Cash: £801,459
Funds Endowment: 0
Funds Unrestricted: 885421
Funds Restricted: 394976
Funds Total: 1280397
Count Employees: 109
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: 226231
Income Other Trading Activities: 14839
Income Charitable Activities: 1723037
Income Investments: 238
Income Other: 0
Income Total Income And Endowments: 1964345
Income Legacies: 174382
Income Endowments: 0
Expenditure Raising Funds: £40,443
Expenditure Charitable Expenditure: £1,654,135
Expenditure Other: 0
Expenditure Total: 1694578
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8424
Expenditure Support Costs: 8424
Expenditure Depreciation: 25481
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £486,744
Assets Total Fixed: 278549
Assets Own Use: 278549
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,221,328
Assets Total Liabilities: £426,254
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,073,623
Creditors One Year Total Current: 406254
Creditors Falling Due After One Year: 20000
Assets Cash: £1,062,661
Funds Endowment: 0
Funds Unrestricted: 733590
Funds Restricted: 340033
Funds Total: 1073623
Count Employees: 106
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Hampshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 115
Classification Type: What
Classification Description: Human Rights/religious Or Racial Harmony/equality Or Diversity

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

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: 308
Classification Type: How
Classification Description: Sponsors Or Undertakes Research

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

08 Official extract

Charity Event History

Charity Name: AGE CONCERN HAMPSHIRE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1985-01-22T00:00:00

Charity Name: AGE CONCERN HAMPSHIRE
Charity Event Order: 4
Event Type: Asset transfer in
Date Of Event: 2019-12-14T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 5031327
Assoc Registered Charity Number: 1150578
Assoc Charity Name: AGE UK MID HAMPSHIRE

Charity Name: AGE CONCERN HAMPSHIRE
Charity Event Order: 5
Event Type: Asset transfer in
Date Of Event: 2023-10-19T00:00:00
Reason: Does not operate
Assoc Organisation Number: 261301
Assoc Registered Charity Number: 261301
Assoc Charity Name: AGE CONCERN - BISHOPSTOKE

Charity Name: AGE CONCERN HAMPSHIRE
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2013-10-23T00:00:00
Reason: Amalgamated
Assoc Organisation Number: 4032899
Assoc Registered Charity Number: 1120946
Assoc Charity Name: ROSEFIELD DAY CENTRE

Charity Name: AGE CONCERN HAMPSHIRE
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2015-11-05T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 226158
Assoc Registered Charity Number: 226158
Assoc Charity Name: AGE CONCERN ALDERSHOT

09 Official extract

Charity Governing Document

Governing Document Description: CONSTITUTION ADOPTED 04/12/1984AS AMENDED ON 18/10/2005AS AMENDED ON 16/10/2007AS AMENDED BY SCHEME DATED 30/07/2013AS AMENDED ON 04/09/2013
Charitable Objects: TO PROMOTE THE RELIEF OF OLDER PEOPLE IN ANY MANNER THAT IS NOW OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE IN AND AROUND THE HISTORIC COUNTY OF HAMPSHIRE
Area Of Benefit: IN AND AROUND THE HISTORIC COUNTY OF HAMPSHIRE

10 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Care Quality Commission

11 Official extract

Charity Policy

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Conflicting interests

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints handling

Policy Name: Trustee expenses policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Paying staff

Policy Name: Serious incident reporting policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Investing charity funds policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Internal risk management policy and procedures

Policy Name: Volunteer management

Policy Name: Investment