AGE UK SEVENOAKS TONBRIDGE & DISTRICT — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 24 August 2001
Removed: Not supplied
Company number supplied: 04200219
Financial period: 1 April 2024 – 31 March 2025
Latest income: £0
Latest expenditure: £0
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Age Uk Sevenoaks & Tonbridge, 5 Bradford Street, TONBRIDGE, Kent, TN9 1DU

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

02 Activities

What the charity does

Services provided for older people in and around Sevenoaks, Tonbridge and surrounding districts. These include the provision of day care and a co-ordinated lunch club scheme throughout the area, chiropody, bathing service and other ancillary services. Information and advice, which is Community Legal Service quality-marked, is available including welfare benefits.

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: 26 June 2026
Total Gross Income: £0
Total Gross Expenditure: £0

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: 10 June 2026
Date Accounts Received: 26 June 2026
Total Gross Income: £330,031
Total Gross Expenditure: £951,222

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: 29 February 2024
Date Accounts Received: 29 February 2024
Total Gross Income: £946,310
Total Gross Expenditure: £902,982

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: 22 December 2022
Date Accounts Received: 22 December 2022
Total Gross Income: £884,175
Total Gross Expenditure: £763,960

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: 27 January 2022
Date Accounts Received: 27 January 2022
Total Gross Income: £1,100,362
Total Gross Expenditure: £842,411

04 Official extract

Charity Annual Return Parta

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: 10 June 2026
Total Gross Income: £330,031
Total Gross Expenditure: £951,222
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 72

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: 29 February 2024
Total Gross Income: £946,310
Total Gross Expenditure: £902,982
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £5
Income From Government Grants: £101,401
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: 100

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: 22 December 2022
Total Gross Income: £884,175
Total Gross Expenditure: £763,960
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £6
Income From Government Grants: £282,394
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 111

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: 27 January 2022
Total Gross Income: £1,100,362
Total Gross Expenditure: £842,411
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £12
Income From Government Grants: £750,651
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 95

05 Official extract

Charity Annual Return Partb

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: 29 February 2024
Income Donations And Legacies: 256231
Income Other Trading Activities: 0
Income Charitable Activities: 679914
Income Investments: 10165
Income Other: 0
Income Total Income And Endowments: 946310
Income Legacies: 218951
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £902,982
Expenditure Other: 0
Expenditure Total: 902982
Expenditure Investment Management: 0
Expenditure Grants Institution: 350
Expenditure Governance: 4000
Expenditure Support Costs: 185020
Expenditure Depreciation: 4057
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £621,191
Assets Total Fixed: 5315
Assets Own Use: 5315
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £720,910
Assets Total Liabilities: £105,034
Assets Current Investment: 273561
Assets Total Assets And Liabilities: £621,191
Creditors One Year Total Current: 80034
Creditors Falling Due After One Year: 25000
Assets Cash: £372,144
Funds Endowment: 0
Funds Unrestricted: 621091
Funds Restricted: 100
Funds Total: 621191
Count Employees: 42
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: 22 December 2022
Income Donations And Legacies: 32722
Income Other Trading Activities: 0
Income Charitable Activities: 805840
Income Investments: 487
Income Other: 45126
Income Total Income And Endowments: 884175
Income Legacies: 6500
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £763,960
Expenditure Other: 0
Expenditure Total: 763960
Expenditure Investment Management: 0
Expenditure Grants Institution: 961
Expenditure Governance: 3600
Expenditure Support Costs: 190750
Expenditure Depreciation: 4603
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £568,557
Assets Total Fixed: 7835
Assets Own Use: 7835
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £620,171
Assets Total Liabilities: £50,143
Assets Current Investment: 270457
Assets Total Assets And Liabilities: £577,863
Creditors One Year Total Current: 50143
Creditors Falling Due After One Year: 0
Assets Cash: £287,944
Funds Endowment: 0
Funds Unrestricted: 576392
Funds Restricted: 1471
Funds Total: 577863
Count Employees: 44
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: 27 January 2022
Income Donations And Legacies: 46312
Income Other Trading Activities: 0
Income Charitable Activities: 1052497
Income Investments: 1553
Income Other: 0
Income Total Income And Endowments: 1100362
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £842,411
Expenditure Other: 0
Expenditure Total: 842411
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 3600
Expenditure Support Costs: 166289
Expenditure Depreciation: 4536
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £457,648
Assets Total Fixed: 9838
Assets Own Use: 9838
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £535,428
Assets Total Liabilities: £87,618
Assets Current Investment: 235970
Assets Total Assets And Liabilities: £457,648
Creditors One Year Total Current: 87618
Creditors Falling Due After One Year: 0
Assets Cash: £253,532
Funds Endowment: 0
Funds Unrestricted: 1471
Funds Restricted: 456177
Funds Total: 457648
Count Employees: 48
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: 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: 104
Classification Type: What
Classification Description: Disability

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

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

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

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

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

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name: AGE UK SEVENOAKS TONBRIDGE & DISTRICT
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2012-08-22T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 298994
Assoc Registered Charity Number: 298994
Assoc Charity Name: AGE CONCERN TONBRIDGE

Charity Name: AGE UK SEVENOAKS TONBRIDGE & DISTRICT
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2001-08-24T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: INCORPORATED 13/04/2001AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02/03/2011AS REGISTERED AT COMPANIES HOUSE ON 11/03/2011AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 10/03/2011
Charitable Objects: THE CHARITY’S OBJECTS ARE TO PROMOTE THE RELIEF OF ELDERLY PEOPLE IN SEVENOAKS AND TONBRIDGE AND SURROUNDING AREAS IN KENT (AND, AT THE DISCRETION OF THE TRUSTEES, IN OTHER LOCATIONS), IN ANY MANNER WHICH MAY NOW OR HEREAFTER BE DEEMED TO BE CHARITABLE IN LAW.
Area Of Benefit: SEVENOAKS AND SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id: 501393
Charity Name Type: Previous name
Charity Name: AGE CONCERN SEVENOAKS DISTRICT

Charity Name Id: 505060
Charity Name Type: Previous name
Charity Name: AGE CONCERN TONBRIDGE AND DISTRICT

11 Official extract

Charity Policy

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints handling

Policy Name: Investment

Policy Name: Paying staff

Policy Name: Risk management

Policy Name: Conflicting interests

Policy Name: Volunteer management