BritDB

CCEW Charity Commission profile

Age UK North Yorkshire Coast and Moors

Registered charity 1143893 · organisation 5021883

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
21 September 2011
Removed
Not supplied
Company number supplied
07758027
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,069,234
Latest expenditure
£1,187,977
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Age UK NYCM, 39 Aberdeen Walk, SCARBOROUGH, North Yorkshire, YO11 1BD

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

02 Activities

What the charity does

Services for the the over 50s in the North Yorkshire districts of Scarborough and Ryedale

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
27 March 2026
Date Accounts Received
27 March 2026
Total Gross Income
£1,069,234
Total Gross Expenditure
£1,187,977
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
29 January 2025
Date Accounts Received
29 January 2025
Total Gross Income
£1,125,917
Total Gross Expenditure
£1,232,313
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
18 December 2023
Date Accounts Received
18 December 2023
Total Gross Income
£869,429
Total Gross Expenditure
£786,868
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
£551,929
Total Gross Expenditure
£570,348
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
18 January 2022
Date Accounts Received
18 January 2022
Total Gross Income
£614,525
Total Gross Expenditure
£484,470

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
27 March 2026
Total Gross Income
£1,069,234
Total Gross Expenditure
£1,187,977
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£7
Income From Government Contracts
130557
Income From Government Grants
£94,154
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
120
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
29 January 2025
Total Gross Income
£1,125,917
Total Gross Expenditure
£1,232,313
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£273,869
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
1
Count Volunteers
140
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
18 December 2023
Total Gross Income
£869,429
Total Gross Expenditure
£786,868
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£5
Income From Government Contracts
314526
Income From Government Grants
£91,312
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
140
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
£551,929
Total Gross Expenditure
£570,348
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
£1
Income From Government Contracts
167530
Income From Government Grants
£29,115
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
104
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
18 January 2022
Total Gross Income
£614,525
Total Gross Expenditure
£484,470
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
£4
Income From Government Grants
£164,628
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
114

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
27 March 2026
Income Donations And Legacies
437455
Income Other Trading Activities
287200
Income Charitable Activities
314442
Income Investments
6712
Income Other
23425
Income Total Income And Endowments
1069234
Income Legacies
500
Income Endowments
0
Expenditure Raising Funds
£269,062
Expenditure Charitable Expenditure
£918,915
Expenditure Other
0
Expenditure Total
1187977
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10930
Expenditure Support Costs
50625
Expenditure Depreciation
31802
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£100,311
Assets Total Fixed
35562
Assets Own Use
35562
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£229,103
Assets Total Liabilities
£42,890
Assets Current Investment
0
Assets Total Assets And Liabilities
£221,775
Creditors One Year Total Current
42890
Creditors Falling Due After One Year
0
Assets Cash
£169,602
Funds Endowment
0
Funds Unrestricted
135873
Funds Restricted
85902
Funds Total
221775
Count Employees
32
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
29 January 2025
Income Donations And Legacies
541841
Income Other Trading Activities
204620
Income Charitable Activities
348903
Income Investments
10127
Income Other
20426
Income Total Income And Endowments
1125917
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£221,189
Expenditure Charitable Expenditure
£1,011,124
Expenditure Other
0
Expenditure Total
1232313
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15027
Expenditure Support Costs
56777
Expenditure Depreciation
32650
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-31835
Gain Loss Other
0
Reserves
£340,518
Assets Total Fixed
67762
Assets Own Use
67762
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£350,561
Assets Total Liabilities
£77,805
Assets Current Investment
0
Assets Total Assets And Liabilities
£340,518
Creditors One Year Total Current
77805
Creditors Falling Due After One Year
0
Assets Cash
£259,322
Funds Endowment
0
Funds Unrestricted
249144
Funds Restricted
91374
Funds Total
340518
Count Employees
33
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
18 December 2023
Income Donations And Legacies
417226
Income Other Trading Activities
119445
Income Charitable Activities
314879
Income Investments
3538
Income Other
14341
Income Total Income And Endowments
869429
Income Legacies
55994
Income Endowments
0
Expenditure Raising Funds
£116,175
Expenditure Charitable Expenditure
£670,693
Expenditure Other
0
Expenditure Total
786868
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3600
Expenditure Support Costs
41901
Expenditure Depreciation
32532
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£469,041
Assets Total Fixed
98636
Assets Own Use
98636
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£471,127
Assets Total Liabilities
£100,722
Assets Current Investment
0
Assets Total Assets And Liabilities
£469,041
Creditors One Year Total Current
100722
Creditors Falling Due After One Year
0
Assets Cash
£349,911
Funds Endowment
0
Funds Unrestricted
286608
Funds Restricted
182433
Funds Total
469041
Count Employees
23
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
251782
Income Other Trading Activities
89702
Income Charitable Activities
172450
Income Investments
2697
Income Other
33814
Income Total Income And Endowments
550445
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£89,702
Expenditure Charitable Expenditure
£480,646
Expenditure Other
0
Expenditure Total
570348
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
56471
Expenditure Depreciation
32644
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£386,480
Assets Total Fixed
131168
Assets Own Use
131168
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£279,480
Assets Total Liabilities
£24,168
Assets Current Investment
0
Assets Total Assets And Liabilities
£386,480
Creditors One Year Total Current
24168
Creditors Falling Due After One Year
0
Assets Cash
£230,223
Funds Endowment
0
Funds Unrestricted
263575
Funds Restricted
122905
Funds Total
386480
Count Employees
17
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
18 January 2022
Income Donations And Legacies
437163
Income Other Trading Activities
23293
Income Charitable Activities
116750
Income Investments
683
Income Other
36636
Income Total Income And Endowments
614525
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£96,628
Expenditure Charitable Expenditure
£387,842
Expenditure Other
0
Expenditure Total
484470
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
25717
Expenditure Depreciation
31983
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-16600
Gain Loss Other
0
Reserves
£404,899
Assets Total Fixed
163812
Assets Own Use
163812
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£300,815
Assets Total Liabilities
£59,728
Assets Current Investment
0
Assets Total Assets And Liabilities
£404,899
Creditors One Year Total Current
59728
Creditors Falling Due After One Year
0
Assets Cash
£279,938
Funds Endowment
0
Funds Unrestricted
240530
Funds Restricted
164369
Funds Total
404899
Count Employees
12
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
Age UK North Yorkshire Coast and Moors
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-09-21T00:00:00
Charity Name
Age UK North Yorkshire Coast and Moors
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-01-18T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
700646
Assoc Registered Charity Number
700646
Assoc Charity Name
AGE CONCERN SCARBOROUGH AND DISTRICT

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 31/08/2011 as amended on 28 Feb 2023
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 SCARBOROUGH & DISTRICT ("THE AREA OF BENEFIT"):1) PREVENTING OR RELIEVING THE POVERTY OF OLDER PEOPLE;2) ADVANCING EDUCATION;3) PREVENTING OR RELIEVING SICKNESS, DISEASE OR SUFFERING IN OLDER PEOPLE (WHETHER EMOTIONAL, MENTAL OR PHYSICAL);4) PROMOTING EQUALITY AND DIVERSITY;5) ASSISTING OLDER PEOPLE IN NEED BY REASON OF ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP, SOCIAL EXCLUSION OR OTHER DISADVANTAGE; AND6) SUCH OTHER CHARITABLE PURPOSES FOR THE BENEFIT OF OLDER PEOPLE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDETHE OUTCOME OF THIS BEING THE PROMOTION OF THE WELL-BEING OF OLDER PEOPLE

10 Official extract

Charity Other Names

Charity Name Id
662301
Charity Name Type
Previous name
Charity Name
Age UK North Yorkshire Coast and Moors
Charity Name Id
512359
Charity Name Type
Previous name
Charity Name
AGE UK SCARBOROUGH & DISTRICT
Charity Name Id
666374
Charity Name Type
Working name
Charity Name
Age UK Scarborough and District

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority

12 Official extract

Charity Policy

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