Finance Score: -6

Governance Score: 2

Support Score: 4

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Only 4 Trustees: -1
Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 0

AGE UK HULL

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 Kingston Upon Hull.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

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		£429	£501	£-72	n/a	n/a	n/a	n/a	n/a	74
31/03/22		£548	£418	£129	£0	£807	£807	23.1	28	97
31/03/21		£538	£494	£44	£0	£677	£645	15.7	24	147
31/03/20		£952	£2,404	£-1,452	£14	£633	£320	1.6	25	255
31/03/19		£735	£846	£-111	£29	£2,085	£366	5.2	41	190
31/03/18		£750	£708	£42	£219	£2,197	£480	8.1	40	0
31/03/17		£740	£819	£-79	£30	£2,155	£433	6.4	36	0
31/03/16	*	£721	£785	£-63	£36	£2,234	£378	5.8	34	0
31/03/15		£885	£754	£131	£37	£2,297	£445	7.1	30	0
31/03/14		£860	£903	£-42	£43	£2,150	£312	4.1	34	0
31/03/13		£915	£943	£-28	£53	£2,192	£377	4.8	34	0
31/03/12		£949	£990	£-41	£15	£2,221	£419	5.1	35	0
31/03/11		£962	£1,100	£-138	£124	£2,267	£428	4.7	21	0
31/03/10		£932	£982	£-50	£21	£2,395	£436	5.3	20	0
31/03/09		£929	£916	£12	£18	£2,445	£451	5.9	21	0
31/03/08		£932	£878	£55	£25	£2,435	£374	5.1	31	0
31/03/07	*	£858	£848	£10	£87	£2,382	£268	3.8	30	0
31/03/06	*	£810	£762	£47	£0	£0	£0	n/a	0	0
31/03/05		£785	£723	£62	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 20 years

www.ageukhull.org.uk

info@ageukhull.org.uk

07720684067

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for the elderly

How it operates

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

Where it operates

Kingston Upon Hull City,

Who it helps

Elderly/Old People

Who works here?

Unknown number of employees
74 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

DCMS	£48,000
National Lottery Community Fund	£10,000
Two Ridings Community Foundation	£2,000

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£48,000	29/09/2020	"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 ....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 - Good Neighbour Scheme
£10,000	15/05/2020 12	The funding will be used to bring in more staff and volunteer support to help cope with the increase in demand for the phone befriending service during COVID-19. They aim to provide regular phone ....more The funding will be used to bring in more staff and volunteer support to help cope with the increase in demand for the phone befriending service during COVID-19. They aim to provide regular phone contact with older people to check on their welfare have a chat to reduce social isolation and help resolve any additional concerns or issues they may be experiencing during lockdown.
Two Ridings Community Foundation - Covid19
£2,000	29/04/2020	Funding for phone coverage and remote working to continue befriending and well-being calls to lonely elderly people.
National Lottery Community Fund - Age UK Hull 70th Birthday Celebrations
£10,000	28/02/2019 12	This funding will be used to implement a series of celebratory events, to showcase the work of the organisation over the seven decades of its existence. Volunteers and older people of the community ....more This funding will be used to implement a series of celebratory events, to showcase the work of the organisation over the seven decades of its existence. Volunteers and older people of the community will get together to celebrate, whilst gaining a greater understanding of which services are available through the group.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 51-70

REBECCA JAYNE HOWES Appointed: 2023, Occupation: Estate Agent

JAYNE MANSFIELD Appointed: 2014, Occupation: Senior Account Executive

MIKE JOHNSON Appointed: 2017, Occupation: Health Care Manager

PETER DAVID DUFFIELD (Chair) Appointed: 2018, Occupation: Chartered Accountant, Other trusteeship: ROTARY CLUB OF HULL KINGSTON TRUST FUND,

Legal constitution

Charitable company registered in England & Wales on 08/01/2004, number: 1101418
Registered at Companies House on 09/06/2003, number: 04792749

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management 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

19 returns made; AR16: 106 days late, AR07: 141 days late, AR06: 76 days late,

Main office

Age UK Hull
Silvester House
Silvester Street
The Maltings
Hull
HU1 3HA

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 KINGSTON UPON HULL (HEREINAFTER CALLED THE AREA OF BENEFIT).

Defined Area of Benefit:

IN AND AROUND KINGSTON UPON HULL

Data Sources