Finance Score: -50

Governance Score: 0

Support Score: 0

In administration/insolvent: -50

Overall GiG Score: -50

AGE UK SUFFOLK

The charity works to make later life as fulfilling as possible regardless of personal circumstances. It achieves this for older people and their family carers through providing information and advice, care and support services, and campaigning with and for them.

Analysis by Giving is Great

Financial issues to consider:

This charity is in Administration or Insolvent

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/19		£2,132	£2,493	£-362	£1,306	£-435	£-479	-2.3	165	348
31/03/18		£2,177	£2,154	£23	£945	£-195	£-231	-1.3	184	459
31/03/17		£3,138	£3,549	£-411	£910	£-351	£-502	-1.7	265	533
31/03/16		£3,865	£4,136	£-271	£1,143	£544	£160	0.5	140	638
31/03/15		£4,261	£4,570	£-308	£1,276	£667	£-3	-0	175	768
31/03/14		£4,362	£4,172	£190	£960	£1,202	£330	1	177	0
31/03/13		£4,178	£3,852	£326	£874	£1,111	£319	1	170	0
31/03/12	*	£3,868	£3,720	£147	£745	£845	£218	0.7	164	0
31/03/11	*	£3,763	£3,684	£79	£773	£889	£339	1.1	146	0
31/03/10	*	£3,555	£3,527	£29	£681	£610	£108	0.4	141	0
31/03/09		£3,506	£3,350	£156	£614	£622	£112	0.4	142	0
31/03/08		£3,225	£3,171	£54	£167	£998	£457	1.7	139	0
31/03/07		£3,561	£3,632	£-71	£624	£944	£397	1.3	168	0
31/03/06	*	£3,762	£3,452	£309	£0	£0	£0	n/a	0	0
31/03/05		£3,292	£3,143	£149	£0	£0	£0	n/a	0	0
31/03/04		£2,897	£2,769	£128	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 156%
Liabilities/Income: 34%
Unrestricted Funds/Total Funds: 110%
Reserves/Spending: -2.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.6

Asset Split ?

Established: 23 years

www.ageuksuffolk.org

01284 763 311

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Services for the elderly

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Suffolk,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

165 employees
348 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years

Suffolk Community Foundation	£94,461
National Lottery Community Fund	£50,020
Ministry of Defence	£18,554
Garfield Weston Foundation	£10,000

Specific Donations

Amount	When Months	To be used for
Suffolk Community Foundation - The cost of running emergency services
£5,000	29/05/2020 3	To support the cost of running the emergency services delivered y Age UK Suffolk. Covid 19
Ministry of Defence - £10M Veterans' Mental Health and Wellbeing Fund
£18,554	15/05/2020	to provide immediate support for vulnerable veterans with reduced social contact
National Lottery Community Fund - Covid Response from Age UK Suffolk
£41,054	15/05/2020 6	Age UK Suffolk will use funding to deliver activities specifically aimed at supporting communities through the Covid 19 crisis. This will include weekly calls shopping and prescription collection ....more Age UK Suffolk will use funding to deliver activities specifically aimed at supporting communities through the Covid 19 crisis. This will include weekly calls shopping and prescription collection befriending services and increasing volunteer numbers. The project has also offered Ipswich Hospital special befriending calls for people with dementia to reduce loneliness.
National Lottery Community Fund - Outreach Information and Advice
£8,966	03/04/2020 12	The funding will be used to recruit an outreach advisor and volunteers to provide benefit advice and support to older people. The project aims to help support independent living.
Suffolk Community Foundation - COVID-19 response 2020 - reaching those most vulnerable
£10,000	31/03/2020 7	To enable Age UK Suffolk to adapt their services to remotely support the vulnerable elderly. Covid19
Suffolk Community Foundation - COVID-19 response - Good Day calls for high-risk older people
£5,000	31/03/2020 3	To enable Age UK Suffolk to adapt their services to remotely support the vulnerable elderly. Covid19
Suffolk Community Foundation - Pop Up Chinwags - Community Befriending
£3,000	19/03/2020 12	To support virtual coffee mornings across Suffolk. Covid19
Suffolk Community Foundation - Time to Talk - Countywide Befriending
£3,000	02/12/2019 12	Time to Talk - Countywide Befriending.
Suffolk Community Foundation - Information and Advice service.
£6,000	13/11/2019 11	Towards core funding for Age UK Suffolk's Information & Advice Service.
Suffolk Community Foundation - Time to Talk - Countywide befriending
£46,677	31/10/2019 15	To support - Time to Talk - countywide Befriending.
Suffolk Community Foundation - Time to Talk - Countywide befriending
£15,783	11/10/2019 15	To support - Time to Talk - countywide Befriending.
Garfield Weston Foundation - Main Grants award
£10,000	26/06/2019	Information & Advice service
Suffolk Community Foundation - The Saturday Club
£4,999	24/01/2019 11	To set up a Saturday Club for people living with dementia.
Suffolk Community Foundation - Dementia Connections
£17,970	06/06/2018 5	To help support services for those caring for someone living with dementia.
Henry Smith Charity - Grant to Age UK Suffolk
£120,000	13/06/2013 36	towards three years' continuation funding of three Help Centres providing free information and advice to older people in Suffolk
Henry Smith Charity - Grant to Suffolk Older People's Council
£5,000	05/12/2012	towards one year's running costs of a group providing support to older people in Suffolk

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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: 51-82

ANTHONY SHEPPARD (Chair) Appointed: 2014, Occupation: Company Secretary

DAVID CHENERY Appointed: 2017, Occupation: Senior Manager With Age Uk

DAVID ROY WILKES Appointed: 2020, Occupation: Company Director

EMMA WOOLLARD Appointed: 2015, Occupation: Solicitor

HELEN THOMAS Appointed: 2014, Occupation: Consultant

NICOLA BRADFORD Appointed: 2018, Occupation: Managing Director

PETER JONES Appointed: 2012, Occupation: Retired, Other trusteeship: SUFFOLK COUNTY SCOUT COUNCIL,

Legal constitution

Charitable company registered in England & Wales on 29/03/2001, number: 1085900
Registered at Companies House on 30/01/2001, number: 04150543

Gift Aid

Registered with HMRC for Gift Aid

Event History

12/11/2017 - Asset transfer in from AGE CONCERN REGIONAL SUPPORT SERVICES EASTERN
25/11/2019 - Asset transfer in from MUMFORD'S CHARITY

Other Regulators

Financial Conduct Authority

Policies in force

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

Filing Record

16 returns made; AR12: 101 days late, AR11: 16 days late, AR10: 4 days late, AR06: 3 days late,

Recent reorganisation events:

Asset transfer in from MUMFORD'S CHARITY on 25/11/2019

Main office

R S M
ABBOTTSGATE HOUSE
HOLLOW ROAD
BURY ST. EDMUNDS
IP32 7FA

Objectives

*** IN LIQUIDATION***TO PROMOTE THE RELIEF OF ELDERLY PEOPLE IN ANY MANNER WHICH NOW OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE IN AND AROUND THE COUNTY OF SUFFOLK (HEREINAFTER CALLED THE AREA OF BENEFIT)

Defined Area of Benefit:

SUFFOLK

Data Sources