BritDB

CCEW Charity Commission profile

AGE UK NORTH WEST KENT

Registered charity 1143905 · organisation 5021476

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
22 September 2011
Removed
Not supplied
Company number supplied
07645589
Financial period
1 April 2021 – 31 March 2022
Latest income
£1,416,223
Latest expenditure
£1,271,271
Gift Aid
Yes
Owns or uses land
Yes
In administration
Yes
Insolvent
No
CIO
No

Public contact address: IPD, DAISYBANK HOUSE, 17-19 LEEK ROAD, CHEADLE, STOKE-ON-TRENT, ST10 1JE

02 Activities

What the charity does

Boroughs of Dartford and Gravesham.Two day centre units - Dartford, and Gravesend, providing activities and social events, singing, exercise, entertainment as well as a hot nutritious daily meal and other refreshments, transport, hairdressing, sight and hearing clinics. Community Services - Fresh Meals Service (Meals on Wheels), Home Support Services, Assisted Bathing - Nail Cutting - Befriending

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
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£1,416,223
Total Gross Expenditure
£1,271,271
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
19 January 2022
Date Accounts Received
19 January 2022
Total Gross Income
£1,702,852
Total Gross Expenditure
£1,406,573

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
31 January 2023
Total Gross Income
£1,416,223
Total Gross Expenditure
£1,271,271
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
£9
Income From Government Grants
£658,867
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
19 January 2022
Total Gross Income
£1,702,852
Total Gross Expenditure
£1,406,573
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
£2
Income From Government Grants
£1,167,840
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
29 January 2021
Total Gross Income
£1,593,901
Total Gross Expenditure
£1,661,358
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
£3
Income From Government Grants
£609,523
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
14 January 2020
Total Gross Income
£1,719,070
Total Gross Expenditure
£1,680,873
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
177960
Income From Government Grants
£610,098
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
37
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
20 December 2018
Total Gross Income
£1,575,845
Total Gross Expenditure
£1,565,613
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
£575,235
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
46

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
31 January 2023
Income Donations And Legacies
695360
Income Other Trading Activities
3191
Income Charitable Activities
662507
Income Investments
165
Income Other
55000
Income Total Income And Endowments
1416223
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,315
Expenditure Charitable Expenditure
£1,268,956
Expenditure Other
0
Expenditure Total
1271271
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
180602
Expenditure Support Costs
180602
Expenditure Depreciation
5867
Gain Loss Investment
3048
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£763,093
Assets Total Fixed
78745
Assets Own Use
36749
Assets Long Term Investment
41996
Defined Benefit Pension Scheme
0
Assets Other Assets
£764,458
Assets Total Liabilities
£44,584
Assets Current Investment
0
Assets Total Assets And Liabilities
£798,619
Creditors One Year Total Current
44584
Creditors Falling Due After One Year
0
Assets Cash
£661,050
Funds Endowment
0
Funds Unrestricted
763093
Funds Restricted
35526
Funds Total
798619
Count Employees
71
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
19 January 2022
Income Donations And Legacies
1231331
Income Other Trading Activities
255
Income Charitable Activities
471212
Income Investments
54
Income Other
0
Income Total Income And Endowments
1702852
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,406,573
Expenditure Other
0
Expenditure Total
1406573
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
171277
Expenditure Support Costs
171277
Expenditure Depreciation
183
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
7734
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
81563
Assets Own Use
42615
Assets Long Term Investment
38948
Defined Benefit Pension Scheme
0
Assets Other Assets
£606,045
Assets Total Liabilities
£36,989
Assets Current Investment
0
Assets Total Assets And Liabilities
£650,619
Creditors One Year Total Current
36989
Creditors Falling Due After One Year
0
Assets Cash
£552,716
Funds Endowment
305358
Funds Unrestricted
308548
Funds Restricted
36713
Funds Total
650619
Count Employees
90
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
29 January 2021
Income Donations And Legacies
633496
Income Other Trading Activities
6394
Income Charitable Activities
953854
Income Investments
157
Income Other
0
Income Total Income And Endowments
1593901
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£6,670
Expenditure Charitable Expenditure
£1,654,688
Expenditure Other
0
Expenditure Total
1661358
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
200706
Expenditure Support Costs
200706
Expenditure Depreciation
6906
Gain Loss Investment
-6119
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£308,311
Assets Total Fixed
80823
Assets Own Use
49610
Assets Long Term Investment
31213
Defined Benefit Pension Scheme
0
Assets Other Assets
£319,143
Assets Total Liabilities
£53,360
Assets Current Investment
0
Assets Total Assets And Liabilities
£346,606
Creditors One Year Total Current
53360
Creditors Falling Due After One Year
0
Assets Cash
£255,724
Funds Endowment
0
Funds Unrestricted
308311
Funds Restricted
38295
Funds Total
346606
Count Employees
95
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
14 January 2020
Income Donations And Legacies
819942
Income Other Trading Activities
21719
Income Charitable Activities
877409
Income Investments
0
Income Other
0
Income Total Income And Endowments
1719070
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£20,112
Expenditure Charitable Expenditure
£1,660,761
Expenditure Other
0
Expenditure Total
1680873
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
147004
Expenditure Depreciation
9839
Gain Loss Investment
38272
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
75
Gain Loss Other
0
Reserves
£377,903
Assets Total Fixed
100458
Assets Own Use
63126
Assets Long Term Investment
37332
Defined Benefit Pension Scheme
0
Assets Other Assets
£350,084
Assets Total Liabilities
£33,493
Assets Current Investment
0
Assets Total Assets And Liabilities
£417,049
Creditors One Year Total Current
33493
Creditors Falling Due After One Year
0
Assets Cash
£292,266
Funds Endowment
0
Funds Unrestricted
377903
Funds Restricted
39146
Funds Total
417049
Count Employees
95
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR18
Fin Period Start Date
1 April 2017
Fin Period End Date
31 March 2018
Ar Due Date
31 January 2019
Ar Received Date
20 December 2018
Income Donations And Legacies
635927
Income Other Trading Activities
33883
Income Charitable Activities
905188
Income Investments
847
Income Other
0
Income Total Income And Endowments
1575845
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£26,199
Expenditure Charitable Expenditure
£1,539,414
Expenditure Other
0
Expenditure Total
1565613
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
133133
Expenditure Depreciation
16282
Gain Loss Investment
10232
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
2083
Gain Loss Other
0
Reserves
£382,096
Assets Total Fixed
112161
Assets Own Use
74904
Assets Long Term Investment
37257
Defined Benefit Pension Scheme
0
Assets Other Assets
£304,143
Assets Total Liabilities
£34,208
Assets Current Investment
0
Assets Total Assets And Liabilities
£382,096
Creditors One Year Total Current
34208
Creditors Falling Due After One Year
0
Assets Cash
£242,361
Funds Endowment
0
Funds Unrestricted
339631
Funds Restricted
42465
Funds Total
382096
Count Employees
95
Consolidated 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
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
AGE UK NORTH WEST KENT
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2013-04-03T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
269547
Assoc Registered Charity Number
269547
Assoc Charity Name
AGE CONCERN - DARTFORD BOROUGH
Charity Name
AGE UK NORTH WEST KENT
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2012-12-05T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
4019660
Assoc Registered Charity Number
1112231
Assoc Charity Name
AGE CONCERN SWANSCOMBE & GREENHITHE LTD
Charity Name
AGE UK NORTH WEST KENT
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2012-12-05T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
246514
Assoc Registered Charity Number
246514
Assoc Charity Name
GRAVESEND AGE CONCERN
Charity Name
AGE UK NORTH WEST KENT
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2012-12-05T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
270658
Assoc Registered Charity Number
270658
Assoc Charity Name
AGE CONCERN NORTHFLEET
Charity Name
AGE UK NORTH WEST KENT
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2012-12-05T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
269457
Assoc Registered Charity Number
269457
Assoc Charity Name
ROLLO DAVIDSON TRUST FUND
Charity Name
AGE UK NORTH WEST KENT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-09-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24/05/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29 NOV 2018AS REGISTERED AT COMPANIES HOUSE ON 14 JAN 2019
Charitable Objects
THE OBJECTS FOR WHICH THE CHARITY (THE OBJECTS) IS ESTABLISHED AND TO WHICH IT IS SPECIFICALLY RESTRICTED ARE TO PROMOTE THE FOLLOWING PURPOSES FOR THE BENEFIT OF THE PUBLIC AND/OR OLDER PEOPLE IN AND AROUND THE ADMINISTRATIVE AREAS OF KENT AND MEDWAY (THE AREA OF BENEFIT):ASSISTING OLDER PEOPLE IN NEED BY REASON OF ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP, SOCIAL EXCLUSION, CARING RESPONSIBILITIES OR OTHER DISADVANTAGE; ANDSUCH OTHER CHARITABLE PURPOSES FOR THE BENEFIT OF OLDER PEOPLE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE; THE OUTCOME OF THIS BEING THE PROMOTION OF THE WELL-BEING OF OLDER PEOPLE.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Risk management
Policy Name
Volunteer management
Policy Name
Conflicting interests
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Paying staff