Finance Score: -1

Governance Score: -3

Support Score: 8

Poor Liquidity: -1

Narrow trustee age band: -2
Mainly male board: -1

Overall weighted support: +8

Overall GiG Score: 4

AGE CONCERN MANCHESTER

In pursuit of the "relief of elderly people" "in and around the City of Manchester", the organisation aims not only to provide direct assistance through its own service structure, but also seeks to influence the nature, style, client group and location of services provided by others, particularly the statutory agencies with responsibilities for meeting the needs of Manchester's older people.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly male
The Board has little diversity in terms of age

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£4,880	£4,880	£0	£476	£1,034	£967	2.4	181	66
31/03/22		£4,584	£4,236	£348	£407	£1,034	£970	2.7	180	47
31/03/21		£4,149	£3,970	£180	£329	£686	£642	1.9	180	12
31/03/20		£3,746	£3,769	£-23	£398	£506	£482	1.5	174	127
31/03/19		£3,591	£3,540	£50	£331	£504	£471	1.6	195	108
31/03/18		£3,513	£3,516	£-4	£336	£453	£426	1.5	204	0
31/03/17		£3,529	£3,471	£58	£333	£339	£330	1.1	212	0
31/03/16		£3,454	£3,435	£19	£434	£282	£270	0.9	191	0
31/03/15		£3,663	£3,693	£-29	£512	£263	£248	0.8	167	0
30/03/14	*	£3,562	£3,687	£-125	£624	£493	£477	1.6	148	0
31/03/13	*	£3,384	£3,464	£-79	£562	£619	£600	2.1	126	0
31/03/12		£3,552	£3,363	£189	£571	£698	£677	2.4	174	0
31/03/11		£3,315	£3,254	£60	£674	£509	£491	1.8	167	0
31/03/10		£3,022	£2,999	£23	£625	£449	£439	1.8	151	0
31/03/09		£3,075	£3,115	£-39	£658	£426	£416	1.6	147	0
31/03/08	*	£3,449	£3,540	£-92	£626	£465	£465	1.6	179	0
31/03/07	*	£3,181	£3,030	£151	£612	£557	£557	2.2	166	0
31/03/06	*	£2,531	£2,547	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£2,093	£2,173	£-80	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£1,897	£1,977	£-80	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 10.8%
Fundraising Costs/Total Spending: 9.7%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 46%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 2.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.5

Asset Split ?

Balance Sheet History

Established: 24 years

www.ageuk.org.uk/manchester

enquiries@ageukmanchester.org.uk

01618172354

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Practical support, advice & companionship

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Bolton, Bury, Manchester City, Oldham, Rochdale, Salford City, Stockport, Tameside, Trafford, Wigan,

Who it helps

Elderly/Old People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

National Lottery Community Fund	£167,654
DCMS	£114,905
Manchester City Council	£10,570
10GM	£10,492

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Ageing Well Outreach
£167,654	14/10/2022 36	The funding will support Age Concern Manchester to provide services and support to older people residing at Extra Care Housing Schemes in Manchester. £167654 over three years would enable the charity to employ two ‘Ageing Well’ workers to ....more The funding will support Age Concern Manchester to provide services and support to older people residing at Extra Care Housing Schemes in Manchester. £167654 over three years would enable the charity to employ two ‘Ageing Well’ workers to provide opportunities for residents and neighbours to form friendships and reduce the risk of loneliness and isolation.
10GM - Home from Hospital Targeted Investment Fund
£10,492	27/09/2022	To address specific gaps in provision that have been highlighted since restarting hospital discharge work in December 2021, supporting patients (60+) who are discharged from Wythenshawe Hospital and Manchester Royal Infirmary.
Manchester City Council - Covid Impact Fund 2021 grant to Age UK
£10,000	10/02/2021	£10k awarded to Age UK to expand their Counselling Service to support Manchester residents. Priority groups: Older people (65+)
DCMS - Coronavirus Community Support Fund
£114,905	21/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Forever Manchester - Age UK Manchester Covid-19 Response
£5,000	06/05/2020	Emergency food parcels and telephone welfare support
Forever Manchester - Age UK Manchester Covid-19 Response
£4,998	09/04/2020	Food parcels and welfare calls for vulnerable elderly
Manchester City Council - Grant to Age Concern Manchester
£570	24/01/2020	Grant for funding towards a sewing event, lunch and bus hire
Big Issue Invest - Family, friends and relationships
£150,000	19/10/2017	Vulnerable older people including those with dementia
Big Issue Invest - Family, friends and relationships
£60,000	19/10/2017	Vulnerable older people including those with dementia
National Lottery Community Fund - 'Ageing Well Manchester'
£397,142	19/09/2012 60	This is a continuation and expansion project for Age Concern Manchester. The older people involved suffer growing isolation and depression and need encouragement to access and help design and develop interesting activities improve their quality of ....more This is a continuation and expansion project for Age Concern Manchester. The older people involved suffer growing isolation and depression and need encouragement to access and help design and develop interesting activities improve their quality of life. Initially involving residents of sheltered housing schemes the project will develop more services to vulnerable and isolated older people living independently to reduce the consequences of loneliness and social isolation.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 63-80

BRIAN GREEN Appointed: 2013, Occupation: Director

COLIN DANIEL FALL Appointed: 2017, Occupation: Retired

DR SEAN LENNON, Occupation: Medical Practitioner

KATIE NGOZI CRUICKSHANK Appointed: 2022, Occupation: Managing Director

RICHARD JOHN ALAN CLARKE Appointed: 2018, Occupation: Retired

RICHARD ZOLTIE Appointed: 2000, Occupation: Chartered Accountant

TERENCE JOHN OSBORN Appointed: 2023, Occupation: Retired Solicitor

Legal constitution

Charitable company registered in England & Wales on 08/11/2000, number: 1083242
Registered at Companies House on 20/09/2000, number: 04075099

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

20 returns made; AR14: 1 days late, AR13: 1 days late, AR08: 167 days late, AR07: 48 days late, AR06: 2 days late, AR05: 60 days late, AR04: 87 days late,

Recent reorganisation events:

Asset transfer in from AGE UK SUPPORT SERVICES NORTH WEST on 08/01/2020

Main office

20 St Ann's Square
Manchester
M2 7HG

Objectives

TO PROMOTE THE RELIEF OF ELDERLY PEOPLE IN ANY MANNER THAT NOW OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE IN AND AROUND THE CITY OF MANCHESTER

Defined Area of Benefit:

MANCHESTER

Data Sources

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