CCEW Charity Commission profile

AGE CONCERN IN CORNWALL AND THE ISLES OF SCILLY

Registered charity 900542 · organisation 900542

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 July 1990
Removed
Not supplied
Company number supplied
02452302
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,686,548
Latest expenditure
£4,459,808
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: BOSCAWEN HOUSE, CHAPEL HILL, TRURO, CORNWALL, TR1 3BN

Website recorded by the regulator: www.ageukcornwall.org.uk (displayed as text)

02 Activities

What the charity does

Our mission is to enhance the quality of life of older people in Cornwall and the Isles of Scilly. We aim to provide assistance and support on any issues of concern to older people. We strive to ensure the voices of older people is heard on matters of importance to them and we work with stakeholders and partners to achieve better services and standards.

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
12 January 2026
Date Accounts Received
12 January 2026
Total Gross Income
£4,686,548
Total Gross Expenditure
£4,459,808
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£4,728,651
Total Gross Expenditure
£4,947,484
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
16 January 2024
Date Accounts Received
16 January 2024
Total Gross Income
£3,784,959
Total Gross Expenditure
£3,695,677
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
25 January 2023
Date Accounts Received
25 January 2023
Total Gross Income
£3,403,796
Total Gross Expenditure
£2,753,218
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
17 January 2022
Date Accounts Received
17 January 2022
Total Gross Income
£2,427,899
Total Gross Expenditure
£2,451,228

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
12 January 2026
Total Gross Income
£4,686,548
Total Gross Expenditure
£4,459,808
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
29233
Income From Government Grants
£57,155
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
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
30 January 2025
Total Gross Income
£4,728,651
Total Gross Expenditure
£4,947,484
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£2
Income From Government Contracts
258850
Income From Government Grants
£9,701
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
237
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
16 January 2024
Total Gross Income
£3,784,959
Total Gross Expenditure
£3,695,677
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
95950
Income From Government Grants
£26,181
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
229
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
25 January 2023
Total Gross Income
£3,403,796
Total Gross Expenditure
£2,753,218
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
340782
Income From Government Grants
£62,395
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
363
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
17 January 2022
Total Gross Income
£2,427,899
Total Gross Expenditure
£2,451,228
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
51750
Income From Government Grants
£107,977
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
323

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
12 January 2026
Income Donations And Legacies
19144
Income Other Trading Activities
0
Income Charitable Activities
4584916
Income Investments
82488
Income Other
0
Income Total Income And Endowments
4686548
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,459,808
Expenditure Other
0
Expenditure Total
4459808
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
35447
Expenditure Support Costs
148186
Expenditure Depreciation
81090
Gain Loss Investment
2001
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,171,592
Assets Total Fixed
206667
Assets Own Use
206667
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,189,625
Assets Total Liabilities
£267,610
Assets Current Investment
79142
Assets Total Assets And Liabilities
£3,128,682
Creditors One Year Total Current
267610
Creditors Falling Due After One Year
0
Assets Cash
£2,772,523
Funds Endowment
324602
Funds Unrestricted
2030341
Funds Restricted
773739
Funds Total
3128682
Count Employees
145
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
30 January 2025
Income Donations And Legacies
125992
Income Other Trading Activities
0
Income Charitable Activities
4530933
Income Investments
71726
Income Other
0
Income Total Income And Endowments
4728651
Income Legacies
71564
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,947,484
Expenditure Other
0
Expenditure Total
4947484
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
36597
Expenditure Support Costs
201209
Expenditure Depreciation
74116
Gain Loss Investment
3507
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,103,986
Assets Total Fixed
230447
Assets Own Use
230447
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,959,955
Assets Total Liabilities
£290,461
Assets Current Investment
77141
Assets Total Assets And Liabilities
£2,899,941
Creditors One Year Total Current
290461
Creditors Falling Due After One Year
0
Assets Cash
£2,279,906
Funds Endowment
324602
Funds Unrestricted
2082669
Funds Restricted
492670
Funds Total
2899941
Count Employees
154
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
16 January 2024
Income Donations And Legacies
352853
Income Other Trading Activities
0
Income Charitable Activities
3406028
Income Investments
26078
Income Other
0
Income Total Income And Endowments
3784959
Income Legacies
307544
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,695,677
Expenditure Other
0
Expenditure Total
3695677
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
29999
Expenditure Support Costs
171121
Expenditure Depreciation
67630
Gain Loss Investment
-4724
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,207,926
Assets Total Fixed
245260
Assets Own Use
245260
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,855,039
Assets Total Liabilities
£1,985,032
Assets Current Investment
73634
Assets Total Assets And Liabilities
£3,115,267
Creditors One Year Total Current
1985032
Creditors Falling Due After One Year
0
Assets Cash
£4,344,470
Funds Endowment
324602
Funds Unrestricted
2565943
Funds Restricted
224722
Funds Total
3115267
Count Employees
119
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
25 January 2023
Income Donations And Legacies
80265
Income Other Trading Activities
0
Income Charitable Activities
3320886
Income Investments
2645
Income Other
0
Income Total Income And Endowments
3403796
Income Legacies
40100
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,753,218
Expenditure Other
0
Expenditure Total
2753218
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28787
Expenditure Support Costs
139301
Expenditure Depreciation
66643
Gain Loss Investment
-5941
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,420,059
Assets Total Fixed
292266
Assets Own Use
292266
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,959,724
Assets Total Liabilities
£221,281
Assets Current Investment
78358
Assets Total Assets And Liabilities
£3,030,709
Creditors One Year Total Current
221281
Creditors Falling Due After One Year
0
Assets Cash
£2,436,463
Funds Endowment
324602
Funds Unrestricted
2459177
Funds Restricted
246930
Funds Total
3030709
Count Employees
54
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
17 January 2022
Income Donations And Legacies
118251
Income Other Trading Activities
0
Income Charitable Activities
2306122
Income Investments
3526
Income Other
0
Income Total Income And Endowments
2427899
Income Legacies
3731
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,451,228
Expenditure Other
0
Expenditure Total
2451228
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
30464
Expenditure Support Costs
147028
Expenditure Depreciation
67474
Gain Loss Investment
-1204
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£969,590
Assets Total Fixed
370253
Assets Own Use
370253
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,249,085
Assets Total Liabilities
£233,266
Assets Current Investment
84299
Assets Total Assets And Liabilities
£2,386,072
Creditors One Year Total Current
233266
Creditors Falling Due After One Year
0
Assets Cash
£1,826,346
Funds Endowment
324602
Funds Unrestricted
1782426
Funds Restricted
279044
Funds Total
2386072
Count Employees
47
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Isles Of Scilly
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cornwall
Welsh Ind
No

07 Official extract

Charity Classification

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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
AGE CONCERN IN CORNWALL AND THE ISLES OF SCILLY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1990-07-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 13/12/1989AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/08/1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/09/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/12/2011AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23 FEB 2023AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 07 MAR 2023
Charitable Objects
THE OBJECTS OF THE CHARITY ARE TO PROMOTE THE FOLLOWING PURPOSES FOR THE BENEFIT OF THE PUBLIC AND/OR OLDER PEOPLE WITHIN THE AREA OF BENEFIT:3.1.1 PREVENTING OR RELIEVING THE POVERTY OF OLDER PEOPLE;3.1.2 ADVANCING EDUCATION;3.1.3 PREVENTING OR RELIEVING SICKNESS, DISEASE OR SUFFERING IN OLDER PEOPLE (WHETHER EMOTIONAL, MENTAL OR PHYSICAL);3.1.4 PROMOTING EQUALITY AND DIVERSITY;3.1.5 PROMOTING THE HUMAN RIGHTS OF OLDER PEOPLE IN ACCORDANCE WITH THE UNIVERSAL DECLARATION OF HUMAN RIGHTS;3.1.6 ASSISTING OLDER PEOPLE IN NEED BY REASON OF ILL-HEALTH, SOCIAL EXCLUSION OR OTHER DISADVANTAGE; AND3.1.7 SUCH OTHER CHARITABLE PURPOSES FOR THE BENEFIT OF OLDER PEOPLE AS THE CHARITY TRUSTEES FROM TIME TO TIME DECIDE;THE OUTCOME OF THIS BEING THE PROMOTION OF THE WELL-BEING OF OLDER PEOPLE.
Area Of Benefit
CORNWALL AND THE ISLES OF SCILLY

10 Official extract

Charity Other Names

Charity Name Id
40668
Charity Name Type
Previous name
Charity Name
AGE CONCERN CORNWALL

11 Official extract

Charity Policy

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