CCEW Charity Commission profile

AGE UK COVENTRY AND WARWICKSHIRE

Registered charity 1090007 · organisation 3985800

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 January 2002
Removed
Not supplied
Company number supplied
04221822
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,739,000
Latest expenditure
£4,599,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 8 Clemens Street, Leamington Spa, Warwickshire, CV31 2DL

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

02 Activities

What the charity does

To provide within locality of Warwickshire and Coventry for the well being of all older people and to help make later life an enjoyable experience. This will be carried out in any manner, which now is or hereafter may be deemed by law to be Charitable.

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
18 December 2025
Date Accounts Received
18 December 2025
Total Gross Income
£4,739,000
Total Gross Expenditure
£4,599,000
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
6 December 2024
Date Accounts Received
6 December 2024
Total Gross Income
£4,362,000
Total Gross Expenditure
£4,352,000
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
26 January 2024
Date Accounts Received
26 January 2024
Total Gross Income
£4,104,000
Total Gross Expenditure
£4,221,000
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
12 December 2022
Date Accounts Received
12 December 2022
Total Gross Income
£3,919,000
Total Gross Expenditure
£3,913,000
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
21 December 2021
Date Accounts Received
21 December 2021
Total Gross Income
£3,735,750
Total Gross Expenditure
£3,649,033

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
18 December 2025
Total Gross Income
£4,739,000
Total Gross Expenditure
£4,599,000
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
731000
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
2
Count Salary Band 90001 100000
1
Count Volunteers
350
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
6 December 2024
Total Gross Income
£4,362,000
Total Gross Expenditure
£4,352,000
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
736000
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 90001 100000
1
Count Volunteers
320
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
26 January 2024
Total Gross Income
£4,104,000
Total Gross Expenditure
£4,221,000
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
952000
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 90001 100000
1
Count Volunteers
280
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
12 December 2022
Total Gross Income
£3,919,000
Total Gross Expenditure
£3,913,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
12
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
1181000
Income From Government Grants
£37,000
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
Yes
Count Salary Band 70001 80000
1
Count Volunteers
206
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
21 December 2021
Total Gross Income
£3,735,750
Total Gross Expenditure
£3,649,033
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
13
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
971865
Income From Government Grants
£71,714
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
Yes
Count Salary Band 70001 80000
1
Count Volunteers
154

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
18 December 2025
Income Donations And Legacies
62000
Income Other Trading Activities
2984000
Income Charitable Activities
1609000
Income Investments
84000
Income Other
0
Income Total Income And Endowments
4739000
Income Legacies
1000
Income Endowments
0
Expenditure Raising Funds
£2,906,000
Expenditure Charitable Expenditure
£1,693,000
Expenditure Other
0
Expenditure Total
4599000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
763000
Expenditure Depreciation
64000
Gain Loss Investment
-2000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,212,000
Assets Total Fixed
688000
Assets Own Use
431000
Assets Long Term Investment
257000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,577,000
Assets Total Liabilities
£641,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,624,000
Creditors One Year Total Current
641000
Creditors Falling Due After One Year
0
Assets Cash
£3,185,000
Funds Endowment
0
Funds Unrestricted
2962000
Funds Restricted
662000
Funds Total
3624000
Count Employees
234
Consolidated 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
6 December 2024
Income Donations And Legacies
95000
Income Other Trading Activities
2673000
Income Charitable Activities
1535000
Income Investments
59000
Income Other
0
Income Total Income And Endowments
4362000
Income Legacies
23000
Income Endowments
0
Expenditure Raising Funds
£2,730,000
Expenditure Charitable Expenditure
£1,622,000
Expenditure Other
0
Expenditure Total
4352000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
712000
Expenditure Depreciation
57000
Gain Loss Investment
2000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£940,000
Assets Total Fixed
633000
Assets Own Use
391000
Assets Long Term Investment
242000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,384,000
Assets Total Liabilities
£531,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,486,000
Creditors One Year Total Current
531000
Creditors Falling Due After One Year
0
Assets Cash
£3,053,000
Funds Endowment
0
Funds Unrestricted
2780000
Funds Restricted
706000
Funds Total
3486000
Count Employees
235
Consolidated 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
26 January 2024
Income Donations And Legacies
117000
Income Other Trading Activities
2323000
Income Charitable Activities
1632000
Income Investments
32000
Income Other
0
Income Total Income And Endowments
4104000
Income Legacies
48000
Income Endowments
0
Expenditure Raising Funds
£2,469,000
Expenditure Charitable Expenditure
£1,752,000
Expenditure Other
0
Expenditure Total
4221000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23000
Expenditure Support Costs
660000
Expenditure Depreciation
51000
Gain Loss Investment
-32000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£964,000
Assets Total Fixed
669000
Assets Own Use
436000
Assets Long Term Investment
233000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,255,000
Assets Total Liabilities
£450,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,474,000
Creditors One Year Total Current
450000
Creditors Falling Due After One Year
0
Assets Cash
£2,932,000
Funds Endowment
0
Funds Unrestricted
2804000
Funds Restricted
670000
Funds Total
3474000
Count Employees
214
Consolidated 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
12 December 2022
Income Donations And Legacies
185000
Income Other Trading Activities
1845000
Income Charitable Activities
1877000
Income Investments
5000
Income Other
7000
Income Total Income And Endowments
3919000
Income Legacies
112000
Income Endowments
0
Expenditure Raising Funds
£1,960,000
Expenditure Charitable Expenditure
£1,953,000
Expenditure Other
0
Expenditure Total
3913000
Expenditure Investment Management
1000
Expenditure Grants Institution
0
Expenditure Governance
23000
Expenditure Support Costs
803000
Expenditure Depreciation
49000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,313,000
Assets Total Fixed
686000
Assets Own Use
450000
Assets Long Term Investment
236000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,360,000
Assets Total Liabilities
£423,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,623,000
Creditors One Year Total Current
423000
Creditors Falling Due After One Year
0
Assets Cash
£2,931,000
Funds Endowment
0
Funds Unrestricted
2747000
Funds Restricted
876000
Funds Total
3623000
Count Employees
114
Consolidated 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
21 December 2021
Income Donations And Legacies
509562
Income Other Trading Activities
1275485
Income Charitable Activities
1898190
Income Investments
7579
Income Other
44934
Income Total Income And Endowments
3735750
Income Legacies
241159
Income Endowments
0
Expenditure Raising Funds
£1,491,580
Expenditure Charitable Expenditure
£2,157,453
Expenditure Other
0
Expenditure Total
3649033
Expenditure Investment Management
1189
Expenditure Grants Institution
0
Expenditure Governance
25867
Expenditure Support Costs
308110
Expenditure Depreciation
42025
Gain Loss Investment
12636
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,004,106
Assets Total Fixed
594172
Assets Own Use
480144
Assets Long Term Investment
114028
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,422,537
Assets Total Liabilities
£400,029
Assets Current Investment
1396691
Assets Total Assets And Liabilities
£3,616,680
Creditors One Year Total Current
400029
Creditors Falling Due After One Year
0
Assets Cash
£1,462,616
Funds Endowment
0
Funds Unrestricted
2697345
Funds Restricted
919335
Funds Total
3616680
Count Employees
112
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
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
104
Classification Type
What
Classification Description
Disability
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
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
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
AGE UK COVENTRY AND WARWICKSHIRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2002-01-09T00:00:00
Charity Name
AGE UK COVENTRY AND WARWICKSHIRE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-05-15T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
1046013
Assoc Registered Charity Number
1046013
Assoc Charity Name
MILAN

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 22 MAY 2001 AS AMENDED BY SPECIAL RESOLUTION 18 DECEMBER 2008 AND BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 9 SEPTEMBER 2010. as amended on 08 Apr 2019 as amended on 08 Apr 2019 as amended on 28 Mar 2019 as amended on 28 Mar 2019
Charitable Objects
3.1 The objects of the Charity are to promote the following purposes for the benefit of older people and/or the public 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 Means in and around Coventry and Warwickshire or such other area of benefit within which the Charity may operate with the prior approval of Age UK;
Area Of Benefit
IN AND AROUND WARWICKSHIRE

10 Official extract

Charity Other Names

Charity Name Id
615441
Charity Name Type
Working name
Charity Name
AGE UK COVENTRY
Charity Name Id
614184
Charity Name Type
Working name
Charity Name
AGE UK WARWICKSHIRE
Charity Name Id
350711
Charity Name Type
Previous name
Charity Name
AGE UK WARWICKSHIRE
Charity Name Id
350696
Charity Name Type
Previous name
Charity Name
AGE CONCERN WARWICKSHIRE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority

12 Official extract

Charity Policy

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