CCEW Charity Commission profile

AGE CONCERN (EASTBOURNE NUMBER 2) LIMITED

Registered charity 1101578 · organisation 4005069

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 January 2004
Removed
Not supplied
Company number supplied
04952839
Financial period
1 April 2024 – 31 March 2025
Latest income
£970,824
Latest expenditure
£1,043,478
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: William and Patricia Venton Centre, Junction Road, Eastbourne, East Sussex, BN21 3QY

Website recorded by the regulator: www.ageconcerneastbourne.co.uk (displayed as text)

02 Activities

What the charity does

A WIDE RANGE OF ACTIVITIES, THERPIES, INTERESTS FOR OLDER PEOPLE. INFORMATION AND ADVICE SERVICE, INSURANCE, CONTRACTOR CALL, WELFARE RIGHTS, DAY CARE, ASSISTED BATHING AND CATERING ALL AT THE WILLIAM AND PATRICIA VENTON CENTRE. IN THE COMMUNITY WE PROVIDE HOME FROM HOSPITAL, BEFREINDING, A REMINISCENCE SERVICE AND TRANSPORT. WE HAVE THREE FUND-RAISING CHARITY SHOPS LOCATED IN EASTBOURNE.

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
15 January 2026
Date Accounts Received
15 January 2026
Total Gross Income
£970,824
Total Gross Expenditure
£1,043,478
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
19 December 2024
Date Accounts Received
19 December 2024
Total Gross Income
£1,060,504
Total Gross Expenditure
£1,040,393
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
20 March 2024
Date Accounts Received
20 March 2024
Total Gross Income
£1,129,229
Total Gross Expenditure
£1,075,828
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
16 November 2022
Date Accounts Received
16 November 2022
Total Gross Income
£1,045,953
Total Gross Expenditure
£966,455
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
12 November 2021
Date Accounts Received
12 November 2021
Total Gross Income
£976,043
Total Gross Expenditure
£839,057

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
15 January 2026
Total Gross Income
£970,824
Total Gross Expenditure
£1,043,478
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£50,754
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
No
Count Volunteers
95
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
19 December 2024
Total Gross Income
£1,060,504
Total Gross Expenditure
£1,040,393
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
33097
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
No
Count Volunteers
98
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
20 March 2024
Total Gross Income
£1,129,229
Total Gross Expenditure
£1,075,828
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
No
Count Volunteers
90
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
16 November 2022
Total Gross Income
£1,045,953
Total Gross Expenditure
£966,455
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
Yes
Count Govt Grants
£4
Income From Government Contracts
87564
Income From Government Grants
£27,520
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
93
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
12 November 2021
Total Gross Income
£976,043
Total Gross Expenditure
£839,057
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
Yes
Count Govt Grants
£7
Income From Government Contracts
4860
Income From Government Grants
£71,058
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
153

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
15 January 2026
Income Donations And Legacies
0
Income Other Trading Activities
328194
Income Charitable Activities
626695
Income Investments
15357
Income Other
578
Income Total Income And Endowments
970824
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£321,523
Expenditure Charitable Expenditure
£721,955
Expenditure Other
0
Expenditure Total
1043478
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
66326
Expenditure Depreciation
26337
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£159,915
Assets Total Fixed
1067466
Assets Own Use
559641
Assets Long Term Investment
507825
Defined Benefit Pension Scheme
0
Assets Other Assets
£324,080
Assets Total Liabilities
£117,342
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,274,204
Creditors One Year Total Current
63910
Creditors Falling Due After One Year
53432
Assets Cash
£184,854
Funds Endowment
1039710
Funds Unrestricted
144154
Funds Restricted
90340
Funds Total
1274204
Count Employees
35
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
19 December 2024
Income Donations And Legacies
80818
Income Other Trading Activities
330289
Income Charitable Activities
645735
Income Investments
3343
Income Other
319
Income Total Income And Endowments
1060504
Income Legacies
80000
Income Endowments
0
Expenditure Raising Funds
£307,885
Expenditure Charitable Expenditure
£732,508
Expenditure Other
0
Expenditure Total
1040393
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
65711
Expenditure Support Costs
74161
Expenditure Depreciation
23127
Gain Loss Investment
22805
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-11588
Gain Loss Other
0
Reserves
£206,896
Assets Total Fixed
1043934
Assets Own Use
549531
Assets Long Term Investment
494403
Defined Benefit Pension Scheme
0
Assets Other Assets
£451,586
Assets Total Liabilities
£143,355
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,352,165
Creditors One Year Total Current
83130
Creditors Falling Due After One Year
60225
Assets Cash
£238,586
Funds Endowment
1051821
Funds Unrestricted
206896
Funds Restricted
93448
Funds Total
1352165
Count Employees
31
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
20 March 2024
Income Donations And Legacies
92691
Income Other Trading Activities
357651
Income Charitable Activities
671751
Income Investments
3682
Income Other
3454
Income Total Income And Endowments
1129229
Income Legacies
60000
Income Endowments
0
Expenditure Raising Funds
£326,258
Expenditure Charitable Expenditure
£749,570
Expenditure Other
0
Expenditure Total
1075828
Expenditure Investment Management
712
Expenditure Grants Institution
0
Expenditure Governance
32664
Expenditure Support Costs
70485
Expenditure Depreciation
26663
Gain Loss Investment
-25974
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
26663
Gain Loss Other
0
Reserves
£209,549
Assets Total Fixed
1032717
Assets Own Use
561119
Assets Long Term Investment
471598
Defined Benefit Pension Scheme
0
Assets Other Assets
£407,564
Assets Total Liabilities
£128,256
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,312,025
Creditors One Year Total Current
61472
Creditors Falling Due After One Year
66784
Assets Cash
£283,546
Funds Endowment
1047974
Funds Unrestricted
209549
Funds Restricted
54502
Funds Total
1312025
Count Employees
27
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
16 November 2022
Income Donations And Legacies
38703
Income Other Trading Activities
359268
Income Charitable Activities
646561
Income Investments
1421
Income Other
0
Income Total Income And Endowments
1045953
Income Legacies
36028
Income Endowments
0
Expenditure Raising Funds
£281,458
Expenditure Charitable Expenditure
£684,997
Expenditure Other
0
Expenditure Total
966455
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32160
Expenditure Support Costs
76056
Expenditure Depreciation
19298
Gain Loss Investment
6059
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£154,145
Assets Total Fixed
1082379
Assets Own Use
587782
Assets Long Term Investment
494597
Defined Benefit Pension Scheme
0
Assets Other Assets
£325,622
Assets Total Liabilities
£123,403
Assets Current Investment
246958
Assets Total Assets And Liabilities
£1,284,598
Creditors One Year Total Current
47797
Creditors Falling Due After One Year
75606
Assets Cash
£0
Funds Endowment
1090673
Funds Unrestricted
154145
Funds Restricted
39780
Funds Total
1284598
Count Employees
23
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
12 November 2021
Income Donations And Legacies
24615
Income Other Trading Activities
222297
Income Charitable Activities
716051
Income Investments
9413
Income Other
3667
Income Total Income And Endowments
976043
Income Legacies
18136
Income Endowments
0
Expenditure Raising Funds
£237,481
Expenditure Charitable Expenditure
£601,576
Expenditure Other
0
Expenditure Total
839057
Expenditure Investment Management
1063
Expenditure Grants Institution
0
Expenditure Governance
38443
Expenditure Support Costs
64914
Expenditure Depreciation
20313
Gain Loss Investment
48181
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£38,114
Assets Total Fixed
1092173
Assets Own Use
604489
Assets Long Term Investment
487684
Defined Benefit Pension Scheme
0
Assets Other Assets
£253,550
Assets Total Liabilities
£146,682
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,199,041
Creditors One Year Total Current
62928
Creditors Falling Due After One Year
83754
Assets Cash
£139,618
Funds Endowment
1102325
Funds Unrestricted
38114
Funds Restricted
58602
Funds Total
1199041
Count Employees
23
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
AGE CONCERN (EASTBOURNE NUMBER 2) LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-01-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 04/11/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/11/2013
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 EASTBOURNE (HEREINAFTER CALLED "THE AREA OF BENEFIT").
Area Of Benefit
IN AND AROUND EASTBOURNE

10 Official extract

Charity Other Names

Charity Name Id
364554
Charity Name Type
Working name
Charity Name
AGE CONCERN EASTBOURNE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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