Finance Score: 0

Governance Score: 5

Support Score: 4

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Grant maker support: +4

Overall GiG Score: 9

AGE UK NOTTINGHAM AND NOTTINGHAMSHIRE

The Charity provides services for older people in Nottingham and Nottinghamshire within the following categories; Housing Services, Advice, Advocacy, Health & Wellbeing including Day Care and Core Services.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

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
31/03/23		£2,570	£2,760	£-190	£238	£2,536	£2,427	10.6	92	261
31/03/22		£2,876	£2,489	£387	£257	£2,725	£2,606	12.6	86	269
31/03/21		£3,160	£2,702	£459	£256	£2,339	£2,085	9.3	68	427
31/03/20		£2,923	£3,006	£-83	£567	£1,880	£1,589	6.3	70	393
31/03/19		£3,093	£3,166	£-72	£672	£1,963	£1,628	6.2	74	425
31/03/18		£3,858	£3,321	£537	£740	£2,035	£1,674	6	75	0
31/03/17		£3,045	£3,061	£-15	£849	£1,499	£1,093	4.3	68	0
31/03/16		£2,984	£2,888	£96	£870	£1,515	£1,058	4.4	64	0
31/03/15		£2,839	£3,254	£-415	£981	£1,450	£973	3.6	74	0
31/03/14		£2,847	£3,201	£-355	£634	£1,857	£1,318	4.9	87	0
31/03/13		£3,248	£3,243	£4	£704	£2,207	£1,632	6	81	0
31/03/12		£3,257	£3,340	£-83	£608	£2,200	£1,617	5.8	80	0
31/03/11	*	£3,398	£3,185	£214	£492	£2,286	£1,617	6.1	86	0
31/03/10		£3,643	£3,569	£75	£360	£2,072	£1,343	4.5	78	0
31/03/09		£4,004	£4,107	£-103	£475	£1,845	£1,266	3.7	83	0
31/03/08		£4,666	£4,631	£36	£398	£1,947	£1,345	3.5	107	0
31/03/07		£4,063	£4,223	£-159	£537	£1,912	£1,269	3.6	113	0
31/03/06		£3,983	£3,702	£281	£0	£0	£0	n/a	0	0
31/03/05	*	£3,646	£3,201	£445	£0	£0	£0	n/a	0	0
31/03/04		£3,178	£2,713	£465	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 11.2%
Fundraising Costs/Total Spending: 8.6%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 10%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 10.6 months
Net Current Assets/Spending: 8 months
Quick Ratio: 5.9

Asset Split ?

Established: 26 years

www.ageuknotts.org.uk

info@ageuknotts.org.uk

01158440011

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
General Charitable Purposes
Other 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

Makes Grants to Individuals
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Nottingham City, Nottinghamshire,

Who it helps

Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities

Who supports 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

DCMS	£100,000
National Lottery Community Fund	£10,000
Sport England	£6,130

Specific Donations

Amount	When Months	To be used for
Sport England - COVID19 Return to Play
£6,130	13/04/2021 5	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Rambling
DCMS - Coronavirus Community Support Fund
£100,000	25/06/2020	"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 ....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."
National Lottery Community Fund - COVID-19 Welfare Support Service
£10,000	09/04/2020 12	The funding will be used to provide bereavement and emotional support to older people affected by the coronavirus crisis. The project aims to enable people to connect with their community and local ....more The funding will be used to provide bereavement and emotional support to older people affected by the coronavirus crisis. The project aims to enable people to connect with their community and local services whilst improving their wellbeing.
Ministry of Justice - Inclusive services for older prisoners.
£129,763	31/08/2017	To deliver a project that aims to improve outcomes for older prisoners in three areas, with an activity, resettlement and educational element.
Sport England - STEPS
£9,959	03/10/2012	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'STEPS'. This project lists its main activity as Multi Sports.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 38-77

BRIAN BURDUS Appointed: 2005, Occupation: Research Interviewer, Other trusteeship: NOTTINGHAMSHIRE CONSTABULARY BENEVOLENT FUND,

BRIAN GEOFFREY DINSMORE Appointed: 2022, Occupation: Retired

CHRIS DORKES (Chair) Appointed: 2018, Occupation: Financial Adviser

DR GRAHAM COX Appointed: 2017, Occupation: General Practitioner

GEMMA ANN HOPPER Appointed: 2021, Occupation: Solicitor

STEVE JOHN HAMBLETON Appointed: 2022, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 30/01/1998, number: 1067881
Registered at Companies House on 27/10/1997, number: 03455485

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR11: 1 days late, AR05: 15 days late,

Recent reorganisation events:

Asset transfer in from AGE CONCERN WELLINGBOROUGH on 15/11/2022

Main office

Sybil Levin Centre
577A Nuthall Road
NOTTINGHAM
NG8 6AD

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 NOTTINGHAM AND NOTTINGHAMSHIRE.

Defined Area of Benefit:

IN AND AROUND NOTTINGHAM AND NOTTINGHAMSHIRE

Data Sources