CCEW Charity Commission profile

AGE UK HERTFORDSHIRE

Registered charity 1116662 · organisation 4027360

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
7 November 2006
Removed
Not supplied
Company number supplied
03539971
Financial period
1 April 2024 – 31 March 2025
Latest income
£5,519,111
Latest expenditure
£5,079,780
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Age Uk Hertfordshire, 1st Floor, Beane Bridge House, 34 Chambers Street, HERTFORD

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

02 Activities

What the charity does

The object and principal activity of Age UK Hertfordshire is 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 Hertfordshire.

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
8 December 2025
Date Accounts Received
8 December 2025
Total Gross Income
£5,519,111
Total Gross Expenditure
£5,079,780
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
27 November 2024
Date Accounts Received
27 November 2024
Total Gross Income
£5,192,166
Total Gross Expenditure
£4,496,619
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
£3,983,903
Total Gross Expenditure
£3,558,059
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
6 December 2022
Date Accounts Received
6 December 2022
Total Gross Income
£3,635,627
Total Gross Expenditure
£3,355,453
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
30 December 2021
Date Accounts Received
30 December 2021
Total Gross Income
£3,470,240
Total Gross Expenditure
£3,512,880

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
8 December 2025
Total Gross Income
£5,519,111
Total Gross Expenditure
£5,079,780
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£9
Income From Government Grants
£2,570,145
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 70001 80000
1
Count Volunteers
502
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
27 November 2024
Total Gross Income
£5,192,166
Total Gross Expenditure
£4,496,619
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£8
Income From Government Grants
£1,795,539
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 70001 80000
1
Count Volunteers
803
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
£3,983,903
Total Gross Expenditure
£3,558,059
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£8
Income From Government Grants
£1,697,384
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 70001 80000
1
Count Volunteers
450
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
6 December 2022
Total Gross Income
£3,635,627
Total Gross Expenditure
£3,355,453
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Grants
£1,597,593
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 60001 70000
1
Count Volunteers
459
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
30 December 2021
Total Gross Income
£3,470,240
Total Gross Expenditure
£3,512,880
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Grants
£1,562,029
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 90001 100000
1
Count Volunteers
576

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
8 December 2025
Income Donations And Legacies
108929
Income Other Trading Activities
5802
Income Charitable Activities
5250679
Income Investments
123701
Income Other
30000
Income Total Income And Endowments
5519111
Income Legacies
1495
Income Endowments
0
Expenditure Raising Funds
£86,030
Expenditure Charitable Expenditure
£4,993,750
Expenditure Other
0
Expenditure Total
5079780
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
39889
Expenditure Support Costs
672521
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,532,726
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,009,438
Assets Total Liabilities
£625,607
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,383,831
Creditors One Year Total Current
625607
Creditors Falling Due After One Year
0
Assets Cash
£3,624,688
Funds Endowment
0
Funds Unrestricted
3291831
Funds Restricted
92000
Funds Total
3383831
Count Employees
390
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
27 November 2024
Income Donations And Legacies
37563
Income Other Trading Activities
14390
Income Charitable Activities
4573963
Income Investments
67252
Income Other
498998
Income Total Income And Endowments
5192166
Income Legacies
18002
Income Endowments
0
Expenditure Raising Funds
£66,804
Expenditure Charitable Expenditure
£4,429,815
Expenditure Other
0
Expenditure Total
4496619
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
67938
Expenditure Support Costs
665439
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,120,156
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,337,038
Assets Total Liabilities
£392,538
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,944,500
Creditors One Year Total Current
392538
Creditors Falling Due After One Year
0
Assets Cash
£2,787,059
Funds Endowment
0
Funds Unrestricted
2837261
Funds Restricted
107239
Funds Total
2944500
Count Employees
341
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
6 December 2023
Income Donations And Legacies
411764
Income Other Trading Activities
15503
Income Charitable Activities
3536758
Income Investments
19878
Income Other
0
Income Total Income And Endowments
3983903
Income Legacies
377825
Income Endowments
0
Expenditure Raising Funds
£32,169
Expenditure Charitable Expenditure
£3,525,890
Expenditure Other
0
Expenditure Total
3558059
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
127232
Expenditure Support Costs
569069
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,302,579
Assets Total Fixed
1
Assets Own Use
0
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,637,964
Assets Total Liabilities
£389,012
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,248,953
Creditors One Year Total Current
389012
Creditors Falling Due After One Year
0
Assets Cash
£2,161,961
Funds Endowment
0
Funds Unrestricted
2127526
Funds Restricted
121427
Funds Total
2248953
Count Employees
312
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
6 December 2022
Income Donations And Legacies
117801
Income Other Trading Activities
15053
Income Charitable Activities
3502058
Income Investments
715
Income Other
0
Income Total Income And Endowments
3635627
Income Legacies
600
Income Endowments
0
Expenditure Raising Funds
£15,437
Expenditure Charitable Expenditure
£3,340,016
Expenditure Other
0
Expenditure Total
3355453
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17655
Expenditure Support Costs
528822
Expenditure Depreciation
11649
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,135,216
Assets Total Fixed
259
Assets Own Use
259
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,112,684
Assets Total Liabilities
£289,834
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,823,109
Creditors One Year Total Current
289834
Creditors Falling Due After One Year
0
Assets Cash
£1,851,183
Funds Endowment
0
Funds Unrestricted
1671163
Funds Restricted
151946
Funds Total
1823109
Count Employees
315
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
30 December 2021
Income Donations And Legacies
142803
Income Other Trading Activities
11162
Income Charitable Activities
3313494
Income Investments
2781
Income Other
0
Income Total Income And Endowments
3470240
Income Legacies
93955
Income Endowments
0
Expenditure Raising Funds
£62,888
Expenditure Charitable Expenditure
£3,449,992
Expenditure Other
0
Expenditure Total
3512880
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
16869
Expenditure Support Costs
637715
Expenditure Depreciation
5570
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£615,969
Assets Total Fixed
11910
Assets Own Use
11910
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,928,531
Assets Total Liabilities
£397,506
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,542,935
Creditors One Year Total Current
397506
Creditors Falling Due After One Year
0
Assets Cash
£1,654,661
Funds Endowment
0
Funds Unrestricted
1373834
Funds Restricted
169101
Funds Total
1542935
Count Employees
277
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
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
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
AGE UK HERTFORDSHIRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-11-07T00:00:00
Charity Name
AGE UK HERTFORDSHIRE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-05-13T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
1025388
Assoc Registered Charity Number
1025388
Assoc Charity Name
ROTARY CLUB OF RICKMANSWORTH TRUST FUND

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 2 APRIL 1998 AS AMENDED BY SPECIAL RESOLUTION DATED 11 AUGUST 2006, 26 OCTOBER 2009. CERTIFICATES OF INCORPORATION ON CHANGE OF NAME DATED 13 SEPTEMBER 2006 AND 20 MAY 2010. as amended on 18 Dec 2017 as amended on 10 Apr 2019
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 HERTFORDSHIRE (HEREINAFTER CALLED "THE AREA OF BENEFIT").
Area Of Benefit
IN AND AROUND HERTFORDSHIRE.

10 Official extract

Charity Other Names

Charity Name Id
444161
Charity Name Type
Previous name
Charity Name
AGE CONCERN HERTFORDSHIRE

11 Official extract

Charity Policy

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