CCEW Charity Commission profile

AGE UK SHEPPEY

Registered charity 1155211 · organisation 5042724

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
7 January 2014
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£545,762
Latest expenditure
£383,727
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Age UK Sheppey, Rosemary House, 43 Trinity Road, Sheerness, Kent, ME12 2PF

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

02 Activities

What the charity does

- day opportunities at 2 day centres in Sheerness and Leysdown, including transport, light breakfast, a freshly cooked lunch and activities - trips and outings, included escorted shopping every week and day trips throughout the year - information and advice service - meals on wheels and support at home - volunteer befriending service - chiropody- COGs club

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
23 January 2026
Date Accounts Received
23 January 2026
Total Gross Income
£545,762
Total Gross Expenditure
£383,727
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
24 January 2025
Date Accounts Received
24 January 2025
Total Gross Income
£524,766
Total Gross Expenditure
£590,802
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
12 February 2024
Date Accounts Received
12 February 2024
Total Gross Income
£313,980
Total Gross Expenditure
£582,337
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
28 February 2023
Date Accounts Received
28 February 2023
Total Gross Income
£554,049
Total Gross Expenditure
£562,636
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
24 January 2022
Date Accounts Received
24 January 2022
Total Gross Income
£775,729
Total Gross Expenditure
£528,927

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
23 January 2026
Total Gross Income
£545,762
Total Gross Expenditure
£383,727
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
0
Income From Government Grants
£63,510
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
8
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
24 January 2025
Total Gross Income
£524,766
Total Gross Expenditure
£590,802
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
No
Count Volunteers
9
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
12 February 2024
Total Gross Income
£313,980
Total Gross Expenditure
£582,337
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£98
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
No
Count Volunteers
10
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
28 February 2023
Total Gross Income
£554,049
Total Gross Expenditure
£562,636
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
£172,623
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
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
24 January 2022
Total Gross Income
£775,729
Total Gross Expenditure
£528,927
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£434,840
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

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
23 January 2026
Income Donations And Legacies
201011
Income Other Trading Activities
9200
Income Charitable Activities
318612
Income Investments
16939
Income Other
0
Income Total Income And Endowments
545762
Income Legacies
24000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£383,727
Expenditure Other
0
Expenditure Total
383727
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10122
Expenditure Support Costs
45125
Expenditure Depreciation
190003
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
46148
Gain Loss Other
0
Reserves
£438,029
Assets Total Fixed
46148
Assets Own Use
46148
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£817,712
Assets Total Liabilities
£17,427
Assets Current Investment
0
Assets Total Assets And Liabilities
£846,433
Creditors One Year Total Current
17427
Creditors Falling Due After One Year
0
Assets Cash
£751,030
Funds Endowment
0
Funds Unrestricted
829424
Funds Restricted
17009
Funds Total
846433
Count Employees
21
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
24 January 2025
Income Donations And Legacies
198594
Income Other Trading Activities
14810
Income Charitable Activities
300295
Income Investments
11067
Income Other
0
Income Total Income And Endowments
524766
Income Legacies
198594
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£590,802
Expenditure Other
0
Expenditure Total
590802
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8023
Expenditure Support Costs
56004
Expenditure Depreciation
20504
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£641,379
Assets Total Fixed
96995
Assets Own Use
96995
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£606,864
Assets Total Liabilities
£19,461
Assets Current Investment
0
Assets Total Assets And Liabilities
£684,398
Creditors One Year Total Current
19461
Creditors Falling Due After One Year
0
Assets Cash
£568,624
Funds Endowment
0
Funds Unrestricted
641379
Funds Restricted
43019
Funds Total
684398
Count Employees
27
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
28 February 2023
Income Donations And Legacies
298395
Income Other Trading Activities
4612
Income Charitable Activities
245900
Income Investments
5142
Income Other
0
Income Total Income And Endowments
554049
Income Legacies
74743
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£562,636
Expenditure Other
0
Expenditure Total
562636
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27789
Expenditure Support Costs
71395
Expenditure Depreciation
22016
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£645,324
Assets Total Fixed
129961
Assets Own Use
129961
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£897,978
Assets Total Liabilities
£9,148
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,018,791
Creditors One Year Total Current
9148
Creditors Falling Due After One Year
0
Assets Cash
£897,978
Funds Endowment
0
Funds Unrestricted
964775
Funds Restricted
54016
Funds Total
1018791
Count Employees
32
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
24 January 2022
Income Donations And Legacies
550725
Income Other Trading Activities
19078
Income Charitable Activities
205369
Income Investments
557
Income Other
0
Income Total Income And Endowments
775729
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£392
Expenditure Charitable Expenditure
£528,535
Expenditure Other
0
Expenditure Total
528927
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5520
Expenditure Support Costs
49011
Expenditure Depreciation
22884
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£971,861
Assets Total Fixed
151977
Assets Own Use
151977
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£884,249
Assets Total Liabilities
£8,848
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,027,378
Creditors One Year Total Current
8848
Creditors Falling Due After One Year
0
Assets Cash
£861,295
Funds Endowment
0
Funds Unrestricted
971861
Funds Restricted
55517
Funds Total
1027378
Count Employees
32
Charity Only 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
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
116
Classification Type
What
Classification Description
Recreation
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

08 Official extract

Charity Event History

Charity Name
AGE UK SHEPPEY
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2014-01-07T00:00:00
Charity Name
AGE UK SHEPPEY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-05-21T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
271089
Assoc Registered Charity Number
271089
Assoc Charity Name
AGE CONCERN SHEPPEY

09 Official extract

Charity Governing Document

Governing Document Description
CIO - Foundation Registered 07 Jan 2014
Charitable Objects
TO PROMOTE THE FOLLOWING PURPOSES FOR THE BENEFIT OF OLDER PEOPLE, THEIR FAMILY AND CARERS IN AND AROUND THE ADMINISTRATIVE AREAS OF KENT AND MEDWAY:(I) ASSISTING OLDER PEOPLE IN NEED BY REASON OF ILL HEALTH, DISABILITY, FINANCIAL HARDSHIP, SOCIAL EXCLUSION, CARING RESPONSIBILITIES OR OTHER DISADVANTAGE(II) SUCH OTHER CHARITABLE PURPOSES FOR THE BENEFIT OF OLDER PEOPLE.

10 Official extract

Charity Policy

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