BritDB

CCEW Charity Commission profile

AGE CONCERN HEREFORDSHIRE & WORCESTERSHIRE

Registered charity 1080545 · organisation 3967346

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
3 May 2000
Removed
Not supplied
Company number supplied
03942023
Financial period
1 April 2022 – 31 March 2023
Latest income
£1,565,733
Latest expenditure
£1,719,905
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: SMART INSOLVENCY SOLUTIONS, 1 CASTLE STREET, WORCESTER, WR1 3AA

Website recorded by the regulator: WWW.SMARTINSOLVENCYSOLUTIONS.CO.UK (displayed as text)

02 Activities

What the charity does

We offer care services, information, wellbeing and active ageing opportunities for people aged 50 plus. We also support other groups working with older people, and we offer training for professionals. We raise issues of concern for older people, work with local media, contribute to campaigns and sit on advisory groups and statutory agency advisory bodies.

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
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£1,565,733
Total Gross Expenditure
£1,719,905
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
3 January 2023
Date Accounts Received
3 January 2023
Total Gross Income
£1,448,336
Total Gross Expenditure
£1,473,536
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
25 January 2022
Date Accounts Received
30 November 2021
Total Gross Income
£1,685,616
Total Gross Expenditure
£1,459,030

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
30 January 2024
Total Gross Income
£1,565,733
Total Gross Expenditure
£1,719,905
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
687711
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
Yes
Count Salary Band 60001 70000
1
Count Volunteers
150
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
3 January 2023
Total Gross Income
£1,448,336
Total Gross Expenditure
£1,473,536
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
No
Income From Government Contracts
681832
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
100
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
25 January 2022
Total Gross Income
£1,685,616
Total Gross Expenditure
£1,459,030
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
No
Income From Government Contracts
995718
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
25
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
30 January 2021
Total Gross Income
£2,186,437
Total Gross Expenditure
£2,263,439
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
112967
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
200
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
30 January 2020
Total Gross Income
£2,232,213
Total Gross Expenditure
£1,984,651
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
298000
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
326

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
30 January 2024
Income Donations And Legacies
178206
Income Other Trading Activities
2793
Income Charitable Activities
1327417
Income Investments
3600
Income Other
53717
Income Total Income And Endowments
1565733
Income Legacies
28774
Income Endowments
0
Expenditure Raising Funds
£80
Expenditure Charitable Expenditure
£1,719,825
Expenditure Other
0
Expenditure Total
1719905
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
48285
Expenditure Support Costs
198183
Expenditure Depreciation
8892
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£612,073
Assets Total Fixed
24230
Assets Own Use
24229
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,046,074
Assets Total Liabilities
£258,303
Assets Current Investment
0
Assets Total Assets And Liabilities
£812,001
Creditors One Year Total Current
258303
Creditors Falling Due After One Year
0
Assets Cash
£699,022
Funds Endowment
0
Funds Unrestricted
626073
Funds Restricted
185928
Funds Total
812001
Count Employees
120
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
3 January 2023
Income Donations And Legacies
98012
Income Other Trading Activities
2460
Income Charitable Activities
1331071
Income Investments
54
Income Other
16739
Income Total Income And Endowments
1448336
Income Legacies
83435
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,473,536
Expenditure Other
0
Expenditure Total
1473536
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
37909
Expenditure Support Costs
148128
Expenditure Depreciation
9788
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£611,677
Assets Total Fixed
15640
Assets Own Use
15639
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£849,889
Assets Total Liabilities
£208,602
Assets Current Investment
0
Assets Total Assets And Liabilities
£656,927
Creditors One Year Total Current
208602
Creditors Falling Due After One Year
0
Assets Cash
£751,511
Funds Endowment
0
Funds Unrestricted
611677
Funds Restricted
45250
Funds Total
656927
Count Employees
112
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
25 January 2022
Income Donations And Legacies
314438
Income Other Trading Activities
6747
Income Charitable Activities
1348936
Income Investments
163
Income Other
15332
Income Total Income And Endowments
1685616
Income Legacies
151037
Income Endowments
0
Expenditure Raising Funds
£288
Expenditure Charitable Expenditure
£1,416,193
Expenditure Other
42549
Expenditure Total
1459030
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
49055
Expenditure Support Costs
339529
Expenditure Depreciation
10683
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£632,132
Assets Total Fixed
16020
Assets Own Use
16019
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£750,987
Assets Total Liabilities
£84,880
Assets Current Investment
0
Assets Total Assets And Liabilities
£682,127
Creditors One Year Total Current
84880
Creditors Falling Due After One Year
0
Assets Cash
£590,899
Funds Endowment
0
Funds Unrestricted
632132
Funds Restricted
49995
Funds Total
682127
Count Employees
127
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
30 January 2021
Income Donations And Legacies
63010
Income Other Trading Activities
9002
Income Charitable Activities
2095831
Income Investments
654
Income Other
17940
Income Total Income And Endowments
2186437
Income Legacies
25918
Income Endowments
0
Expenditure Raising Funds
£10,364
Expenditure Charitable Expenditure
£2,207,705
Expenditure Other
45370
Expenditure Total
2263439
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
45028
Expenditure Support Costs
421964
Expenditure Depreciation
10077
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£402,202
Assets Total Fixed
23336
Assets Own Use
23335
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£513,460
Assets Total Liabilities
£81,255
Assets Current Investment
0
Assets Total Assets And Liabilities
£455,541
Creditors One Year Total Current
81255
Creditors Falling Due After One Year
0
Assets Cash
£329,625
Funds Endowment
0
Funds Unrestricted
402202
Funds Restricted
53339
Funds Total
455541
Count Employees
148
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
30 January 2020
Income Donations And Legacies
311304
Income Other Trading Activities
12510
Income Charitable Activities
1859646
Income Investments
472
Income Other
48281
Income Total Income And Endowments
2232213
Income Legacies
231004
Income Endowments
0
Expenditure Raising Funds
£901
Expenditure Charitable Expenditure
£1,974,261
Expenditure Other
9489
Expenditure Total
1984651
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
44194
Expenditure Support Costs
399115
Expenditure Depreciation
8377
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£474,119
Assets Total Fixed
22423
Assets Own Use
22423
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£625,937
Assets Total Liabilities
£115,817
Assets Current Investment
0
Assets Total Assets And Liabilities
£532,543
Creditors One Year Total Current
115817
Creditors Falling Due After One Year
0
Assets Cash
£372,200
Funds Endowment
0
Funds Unrestricted
474119
Funds Restricted
58424
Funds Total
532543
Count Employees
117
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Worcestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Herefordshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
AGE CONCERN HEREFORDSHIRE & WORCESTERSHIRE
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-03-21T00:00:00
Reason
Removed by application
Assoc Organisation Number
5100476
Assoc Registered Charity Number
1172997
Assoc Charity Name
DROITWICH SPA MEETING CENTRE
Charity Name
AGE CONCERN HEREFORDSHIRE & WORCESTERSHIRE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-09-14T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
4009726
Assoc Registered Charity Number
1105266
Assoc Charity Name
AGE CONCERN DROITWICH SPA AND DISTRICT
Charity Name
AGE CONCERN HEREFORDSHIRE & WORCESTERSHIRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2000-05-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 7 MARCH 2000.AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 21 SEP 2015 as amended on 26 Jan 2015
Charitable Objects
TO PROMOTE THE RELIEF OF ELDERLY PEOPLE IN ANY MANNER WHICH NOW OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE IN AND AROUND THE COUNTIES OF HEREFORDSHIRE AND WORCESTERSHIRE.
Area Of Benefit
HEREFORDSHIRE AND WORCESTERSHIRE.

10 Official extract

Charity Other Names

Charity Name Id
337273
Charity Name Type
Working name
Charity Name
AGE UK HEREFORDSHIRE & WORCESTERSHIRE
Charity Name Id
337269
Charity Name Type
Working name
Charity Name
AGE CONCERN WORCESTERSHIRE
Charity Name Id
512376
Charity Name Type
Working name
Charity Name
AGE UK HEREFORDSHIRE
Charity Name Id
337263
Charity Name Type
Working name
Charity Name
AGE CONCERN HEREFORDSHIRE & WORCESTERSHIRE
Charity Name Id
512377
Charity Name Type
Working name
Charity Name
AGE UK WORCESTERSHIRE
Charity Name Id
337184
Charity Name Type
Working name
Charity Name
AGE CONCERN HEREFORDSHIRE

11 Official extract

Charity Policy

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