THIS CHARITY HAS BEEN REMOVED FROM THE CHARITY COMMISSION REGISTER

Finance Score: 0

Governance Score: 0

Support Score: 0

Removed: -50

(no info on trustees)

Overall GiG Score: -50

AGE CONCERN ESSEX

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
31/03/22	£1,341	£1,059	£282	£1	£1,267	£1,267	14.4	25	171
31/03/21	£1,623	£2,223	£-599	£13	£985	£850	4.6	227	294
31/03/20	£3,450	£3,709	£-259	£3	£1,584	£1,439	4.7	432	244
31/03/19	£3,554	£3,565	£-11	£7	£1,843	£1,451	4.9	445	229
31/03/18	£3,786	£3,917	£-131	£134	£1,854	£1,461	4.5	453	325
31/03/17	£4,300	£4,218	£82	£122	£1,984	£1,612	4.6	534	0
31/03/16	£4,131	£4,238	£-108	£141	£1,903	£1,540	4.4	553	0
31/03/15	£3,384	£3,538	£-153	£200	£2,010	£1,759	6	174	0
31/03/14	£3,167	£3,340	£-173	£194	£2,164	£1,886	6.8	164	0
31/03/13	£2,924	£3,046	£-122	£200	£2,336	£2,035	8	155	0
31/03/12	£3,368	£3,173	£195	£196	£2,458	£2,043	7.7	174	0
31/03/11	£3,216	£3,341	£-125	£184	£2,264	£1,736	6.2	152	0
31/03/10	£2,818	£2,978	£-160	£176	£2,393	£1,887	7.6	160	0
31/03/09	£3,195	£2,481	£714	£161	£2,562	£2,066	10	138	0
31/03/08	£2,308	£2,119	£189	£147	£1,848	£804	4.6	110	0
31/03/07	£2,061	£1,811	£250	£135	£1,659	£787	5.2	107	0
31/03/06	£1,585	£1,555	£30	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	£1,361	£1,336	£25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	£1,097	£1,095	£2	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 14.4 months
Net Current Assets/Spending: 14 months
Quick Ratio: 8.1

Asset Split ?

Balance Sheet History

Established: 23 years

Charity Commission for England and Wales

Listed activities

Disability
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

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

Where it operates

Essex, Southend-on-sea, Thurrock,

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

Henry Smith Charity	£150,000
Essex Community Foundation	£93,962
DCMS	£85,776
Garfield Weston Foundation	£50,000

Specific Donations

Amount	When Months	To be used for
Henry Smith Charity - Grant to Age UK Essex
£150,000	09/06/2021 36	towards three years' salary of a Service Performance Manager of a befriending service for older people in Chelmsford, Essex.
Garfield Weston Foundation - Main Grants award - COVID19 response
£50,000	28/05/2021	Core Funds
Sir Jules Thorn Charitable Trust - Age Concern Essex (known as Age UK Essex) - 04/05/21
£1,250	21/05/2021	Core Funding
DCMS - Coronavirus Community Support Fund
£85,776	02/09/2020	"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."
Essex Community Foundation - Grant to Age UK - Essex
£15,000	09/04/2020	towards the operational costs of supporting the increase in referrals from elderly people isolating across Essex during COVID19
Essex Community Foundation - Information & Advice Supporting the Community
£78,962	06/12/2019 23	to employ a community based Information and Advice Officer providing support to older people experiencing housing, debt,care and health issues in Chelmsford and mid-Essex area, over two years

Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charitable company registered in England & Wales on 12/03/2002, number: 1091058

Gift Aid

Registered with HMRC for Gift Aid

Event History

17/03/2017 - Asset transfer in from COMMUNITY ACTION PROJECT FOR THE ELDERLY
17/12/2018 - Asset transfer in from AGE CONCERN BUCKHURST HILL
09/11/2021 - Asset transfer in from JUBILEE CLUB
20/01/2022 - Asset transfer in from CLAVERING AND DISTRICT OVER 60'S CLUB

Policies in force

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

Filing Record

19 returns made; all on time

Recent reorganisation events:

Asset transfer in from JUBILEE CLUB on 09/11/2021
Asset transfer in from CLAVERING AND DISTRICT OVER 60'S CLUB on 20/01/2022

Main office

Objectives

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 ESSEX

Defined Area of Benefit:

IN AND AROUND ESSEX

Data Sources

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