CCEW Charity Commission profile

AgeUK Worcester,Malvern Hills & Hereford Localities

Registered charity 1114859 · organisation 4022216

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 June 2006
Removed
Not supplied
Company number supplied
05688674
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,750,342
Latest expenditure
£2,772,018
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Bank House, 7 Shaw Street, Worcester, Worcestershire, WR1 3QQ

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

02 Activities

What the charity does

The relief of older people in any manner which now is, or hereafter may be deemed to be charitable, within the area of benefit.

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
£2,750,342
Total Gross Expenditure
£2,772,018
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
7 January 2025
Date Accounts Received
7 January 2025
Total Gross Income
£2,069,560
Total Gross Expenditure
£1,914,621
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
6 December 2023
Date Accounts Received
6 December 2023
Total Gross Income
£1,374,255
Total Gross Expenditure
£1,310,380
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
£1,169,710
Total Gross Expenditure
£982,032
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
28 January 2022
Date Accounts Received
28 January 2022
Total Gross Income
£1,712,020
Total Gross Expenditure
£531,729
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
18 December 2025
Total Gross Income
£2,750,342
Total Gross Expenditure
£2,772,018
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£5
Income From Government Contracts
280000
Income From Government Grants
£971,751
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 70001 80000
1
Count Volunteers
150
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
7 January 2025
Total Gross Income
£2,069,560
Total Gross Expenditure
£1,914,621
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£2
Income From Government Contracts
470466
Income From Government Grants
£26,149
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 70001 80000
1
Count Volunteers
300
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
6 December 2023
Total Gross Income
£1,374,255
Total Gross Expenditure
£1,310,380
Grant Making Is Main Activity
No
Count Govt Contracts
8
Count Govt Grants
£3
Income From Government Contracts
359406
Income From Government Grants
£23,680
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 70001 80000
1
Count Volunteers
231
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
£1,169,710
Total Gross Expenditure
£982,032
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Contracts
100901
Income From Government Grants
£132,859
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
480
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
28 January 2022
Total Gross Income
£1,712,020
Total Gross Expenditure
£531,729
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
£1
Income From Government Grants
£84,733
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
450

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
308154
Income Other Trading Activities
1076729
Income Charitable Activities
1269078
Income Investments
50606
Income Other
45775
Income Total Income And Endowments
2750342
Income Legacies
3928
Income Endowments
0
Expenditure Raising Funds
£1,262,387
Expenditure Charitable Expenditure
£1,509,631
Expenditure Other
0
Expenditure Total
2772018
Expenditure Investment Management
8817
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
857467
Expenditure Depreciation
10871
Gain Loss Investment
25714
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,155,142
Assets Total Fixed
2005550
Assets Own Use
612940
Assets Long Term Investment
1392610
Defined Benefit Pension Scheme
0
Assets Other Assets
£891,092
Assets Total Liabilities
£260,738
Assets Current Investment
473212
Assets Total Assets And Liabilities
£2,635,904
Creditors One Year Total Current
260738
Creditors Falling Due After One Year
0
Assets Cash
£187,238
Funds Endowment
0
Funds Unrestricted
2155142
Funds Restricted
480762
Funds Total
2635904
Count Employees
85
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
7 January 2025
Income Donations And Legacies
322262
Income Other Trading Activities
854993
Income Charitable Activities
590282
Income Investments
37670
Income Other
264353
Income Total Income And Endowments
2069560
Income Legacies
10887
Income Endowments
0
Expenditure Raising Funds
£856,434
Expenditure Charitable Expenditure
£1,058,187
Expenditure Other
0
Expenditure Total
1914621
Expenditure Investment Management
11054
Expenditure Grants Institution
0
Expenditure Governance
26096
Expenditure Support Costs
428955
Expenditure Depreciation
66418
Gain Loss Investment
79181
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,589,422
Assets Total Fixed
2030469
Assets Own Use
670660
Assets Long Term Investment
1359809
Defined Benefit Pension Scheme
0
Assets Other Assets
£794,972
Assets Total Liabilities
£193,575
Assets Current Investment
376500
Assets Total Assets And Liabilities
£2,631,866
Creditors One Year Total Current
193575
Creditors Falling Due After One Year
0
Assets Cash
£278,305
Funds Endowment
0
Funds Unrestricted
1970394
Funds Restricted
661472
Funds Total
2631866
Count Employees
61
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
6 December 2023
Income Donations And Legacies
130419
Income Other Trading Activities
605801
Income Charitable Activities
623550
Income Investments
14485
Income Other
0
Income Total Income And Endowments
1374255
Income Legacies
12766
Income Endowments
0
Expenditure Raising Funds
£553,794
Expenditure Charitable Expenditure
£756,586
Expenditure Other
0
Expenditure Total
1310380
Expenditure Investment Management
2801
Expenditure Grants Institution
0
Expenditure Governance
22130
Expenditure Support Costs
278242
Expenditure Depreciation
40482
Gain Loss Investment
18002
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£919,543
Assets Total Fixed
1745996
Assets Own Use
738865
Assets Long Term Investment
1007131
Defined Benefit Pension Scheme
0
Assets Other Assets
£756,159
Assets Total Liabilities
£104,409
Assets Current Investment
372454
Assets Total Assets And Liabilities
£2,397,746
Creditors One Year Total Current
104409
Creditors Falling Due After One Year
0
Assets Cash
£269,823
Funds Endowment
0
Funds Unrestricted
1917178
Funds Restricted
480568
Funds Total
2397746
Count Employees
45
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
330383
Income Other Trading Activities
577047
Income Charitable Activities
249870
Income Investments
12410
Income Other
0
Income Total Income And Endowments
1169710
Income Legacies
72613
Income Endowments
0
Expenditure Raising Funds
£473,246
Expenditure Charitable Expenditure
£508,786
Expenditure Other
0
Expenditure Total
982032
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17822
Expenditure Support Costs
236200
Expenditure Depreciation
31116
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£842,371
Assets Total Fixed
751537
Assets Own Use
751537
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,632,212
Assets Total Liabilities
£67,880
Assets Current Investment
838959
Assets Total Assets And Liabilities
£2,315,869
Creditors One Year Total Current
67880
Creditors Falling Due After One Year
0
Assets Cash
£661,152
Funds Endowment
0
Funds Unrestricted
1844137
Funds Restricted
471732
Funds Total
2315869
Count Employees
41
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
28 January 2022
Income Donations And Legacies
1523588
Income Other Trading Activities
186305
Income Charitable Activities
0
Income Investments
2127
Income Other
0
Income Total Income And Endowments
1712020
Income Legacies
61474
Income Endowments
0
Expenditure Raising Funds
£274,162
Expenditure Charitable Expenditure
£257,567
Expenditure Other
0
Expenditure Total
531729
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18283
Expenditure Support Costs
257567
Expenditure Depreciation
186796
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£467,242
Assets Total Fixed
741535
Assets Own Use
741535
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,422,328
Assets Total Liabilities
£35,672
Assets Current Investment
841046
Assets Total Assets And Liabilities
£2,128,191
Creditors One Year Total Current
35672
Creditors Falling Due After One Year
0
Assets Cash
£458,904
Funds Endowment
0
Funds Unrestricted
1828257
Funds Restricted
299934
Funds Total
2128191
Count Employees
27
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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

08 Official extract

Charity Event History

Charity Name
AgeUK Worcester,Malvern Hills & Hereford Localities
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2026-08-06T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3993428
Assoc Registered Charity Number
1093512
Assoc Charity Name
AGE UK HEREFORD AND LOCALITIES
Charity Name
AgeUK Worcester,Malvern Hills & Hereford Localities
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-06-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 26 JANUARY 2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19 NOV 2018 as amended on 08 Mar 2021 as amended on 23 Nov 2023 as amended on 08 Jan 2024
Charitable Objects
TO PROMOTE THE RELIEF OF ELDERLY PEOPLE IN ANY MANNER WHICH NOW IS OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE WITHIN WORCESTER AND DISTRICT.
Area Of Benefit
WORCESTER AND DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
378219
Charity Name Type
Previous name
Charity Name
AGE CONCERN WORCESTER AND DISTRICT
Charity Name Id
646890
Charity Name Type
Previous name
Charity Name
Age UK Worcester and Malvern Hills
Charity Name Id
644452
Charity Name Type
Working name
Charity Name
Age UK Worcester and Malvern Hills

11 Official extract

Charity Policy

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