Finance Score: 1

Governance Score: 6

Support Score: 6

Reasonable growth: +1
No PartB

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +6

Overall GiG Score: 13

AGE CONCERN NORTH NORFOLK

DAY SERVICES HUBOffering a range of help, high quality care, meals prepared daily, bathing facilities, daily activities. Also lunch only option (plus home delivery).DROP-IN/BEFRIENDING SERVICEvisits made to older people in their own homes, offering social stimulation and support using paid employees and volunteers.HOME VISITING SERVICEvisits using paid staff (not personal care)

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 21 years

http://www.ageconcernnorthnorfolk.co.uk/

markd-h@ageconcernnorthnorfolk.co.uk

01263 821188

Charity Commission for England and Wales

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		£269	£232	£37	n/a	n/a	n/a	n/a	n/a	13
31/03/22		£230	£176	£54	n/a	n/a	n/a	n/a	n/a	15
31/03/21		£205	£139	£66	n/a	n/a	n/a	n/a	n/a	8
31/03/20		£122	£139	£-17	n/a	n/a	n/a	n/a	n/a	15
31/03/19		£223	£144	£78	n/a	n/a	n/a	n/a	n/a	25
31/03/18		£102	£120	£-18	£0	£0	£0	n/a	0	0
31/03/17		£136	£137	£-1	£0	£0	£0	n/a	0	0
31/03/16		£145	£151	£-6	£0	£0	£0	n/a	0	0
31/03/15		£160	£200	£-39	£0	£0	£0	n/a	0	0
31/03/14		£160	£200	£-39	£0	£0	£0	n/a	0	0
31/03/13		£245	£229	£16	£0	£0	£0	n/a	0	0
31/03/12		£244	£169	£75	£0	£0	£0	n/a	0	0
31/03/11	*	£235	£246	£-11	£0	£0	£0	n/a	0	0
31/03/10	*	£298	£239	£59	£0	£0	£0	n/a	0	0
31/03/09	*	£319	£304	£15	£0	£0	£0	n/a	0	0
31/03/08		£319	£304	£15	£0	£0	£0	n/a	0	0
31/03/07		£300	£361	£-61	£0	£0	£0	n/a	0	0
31/03/06	*	£280	£308	£-28	£0	£0	£0	n/a	0	0
31/03/05		£271	£253	£18	£0	£0	£0	n/a	0	0
31/03/04	*	£174	£197	£-23	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

General Charitable Purposes

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Norfolk,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

Unknown number of employees
13 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

Garfield Weston Foundation	£35,000
DCMS	£30,000
National Lottery Community Fund	£18,109
CAF	£9,973

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Age Concern North Norfolk
£1,025	21/10/2023	Funding will be used to buy food and ingredients, to ensure we can provide hot meals for older people most in need.
National Lottery Community Fund - Age Concern Lunch Club Costs
£8,300	10/02/2023	The funding will be used to provide essential kitchen maintenance and materials to support the groups lunch club for the elderly. The project aims to reduce levels of isolation help form meaningful ....more The funding will be used to provide essential kitchen maintenance and materials to support the groups lunch club for the elderly. The project aims to reduce levels of isolation help form meaningful connections and improve wellbeing.
Sir Jules Thorn Charitable Trust - Age Concern North Norfolk - 24/11/22
£2,500	20/12/2022	Core Funding
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£15,000	02/09/2022	Age Concern North Norfolk
National Lottery Community Fund - Reaching Out Reaching Back - Activities for older People North Norfolk
£9,809	19/11/2021	The funding will be used to deliver weekly activities for older people. The project aims to provide social events for the participants to reduce feelings of isolation and improve their mental ....more The funding will be used to deliver weekly activities for older people. The project aims to provide social events for the participants to reduce feelings of isolation and improve their mental wellbeing.
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£10,000	07/05/2021	Promoting the wellbeing of all older people and helping make later life a fulfilling and enjoyable experience
DCMS - Coronavirus Community Support Fund
£30,000	30/10/2020	"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."
CAF - Grant to Age Concern North Norfolk
£9,973	28/05/2020 3	Grant to Age Concern North Norfolk to support the organisation through COVID19
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£10,000	22/05/2020	Promoting the wellbeing of all older people and helping make later life a fulfilling and enjoyable experience
National Lottery Community Fund - Intergenerational Project
£9,952	06/09/2018 12	The funding will be used to run intergenerational activities. The project aims to develop stronger links between different generations within the community.
The Clothworkers Foundation - Grant to Age Concern North Norfolk
£10,000	06/12/2017	refurbishment of a bathroom for a charity which works with older people
National Lottery Community Fund - Keep In Touch Befriending Scheme
£175,611	08/10/2013 36	The aim of this continuation project is to provide trained volunteers to provide visits and support to isolated, unwell and vulnerable older people in the North Norfolk area. The project will deliver ....more The aim of this continuation project is to provide trained volunteers to provide visits and support to isolated, unwell and vulnerable older people in the North Norfolk area. The project will deliver face to face visits, regular social groups, befriending and support and advice with any issues affecting their lives. It will also work with local schools to provide intergenerational activities.
National Lottery Community Fund - Keep In Touch Befriending Scheme
£104,554	13/10/2010 36	This project provides trained volunteers who visit and support isolated, frail and lonely older people through face to face visits at home for those who are lonely, disabled, unwell or worried about ....more This project provides trained volunteers who visit and support isolated, frail and lonely older people through face to face visits at home for those who are lonely, disabled, unwell or worried about issues affecting their lives. It also provides support via regular social groups and events. Age Concern North Norfolk will continue this support, providing the opportunity to make friends, socialise, receive emotional support and help to improve mental health, wellbeing and quality of life.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 40-75

AMY LOUISE FRANKLIN Appointed: 2022, Occupation: Director

CHRISTOPHER HARVEY BINGHAM Appointed: 2022, Occupation: Director, Other trusteeship: SHERINGHAM COASTWATCH,

GLYN DAVIES Appointed: 2022, Occupation: Director

MARK DANSON-HATCHER Appointed: 2018, Occupation: Retired

SUSAN ROSSER Appointed: 2023, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 17/04/2003, number: 1097115
Registered at Companies House on 24/02/2003, number: 04675599

Gift Aid

NOT registered with HMRC for Gift Aid

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; AR11: 17 days late, AR10: 3 days late, AR09: 24 days late, AR06: 646 days late, AR04: 1 days late,

Main office

35B CREMER STREET
SHERINGHAM
NORFOLK
NR26 8DZ

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 NORTH NORFOLK

Defined Area of Benefit:

NORTH NORFOLK

Data Sources