Finance Score: 0

Governance Score: 3

Support Score: 4

Gender balanced board: +3

Grant maker support: +4

Overall GiG Score: 7

AGE UK CAMBRIDGESHIRE AND PETERBOROUGH

The relief of need caused by or connected with old age by exclusively charitable means in Cambridgeshire and Peterborough.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 gender

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		£1,983	£2,189	£-206	£0	£1,497	£970	5.3	150	375
31/03/22		£2,263	£2,118	£146	£0	£1,707	£933	5.3	146	548
31/03/21		£2,320	£1,904	£415	£0	£1,560	£872	5.5	145	500
31/03/20		£2,032	£1,978	£54	£28	£1,135	£444	2.7	157	450
31/03/19		£1,841	£1,931	£-90	£33	£1,097	£168	1	170	500
31/03/18		£1,669	£1,626	£43	£50	£1,190	£167	1.2	164	0
31/03/17	*	£2,920	£1,775	£1,145	£61	£1,150	£149	1	171	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: £60,000-£70,000
Liabilities/Assets: 48%
Liabilities/Income: 69%
Unrestricted Funds/Total Funds: 65%
Reserves/Spending: 5.3 months
Net Current Assets/Spending: 7 months
Quick Ratio: 0.9

Asset Split ?

Established: 8 years

https://www.ageuk.org.uk/cambridgeshireandpet

melanie.pittock@ageukcap.org.uk

0300 666 9860

Charity Commission for England and Wales

Tweets

Listed activities

Disability
General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Services for the elderly

How it operates

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

Where it operates

Cambridgeshire, Peterborough City,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

150 employees
375 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.

Specific Donations

Amount	When Months	To be used for
DCMS - VSCE CMC Fund
£25,000	08/10/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
DCMS - Coronavirus Community Support Fund
£33,000	26/08/2020	"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."
Cambridgeshire Community Foundation - Grant to Age UK Cambridgeshire & Peterborough
£5,000	01/04/2020 0	to continue to support isolated, older people with advice, shopping deliveries and other essential services

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

ADRIAN PAUL KIRBY Appointed: 2016

ANTHONY CLARK Appointed: 2022

JEREMY ALEXANDER Appointed: 2016

JULIE WEAVER Appointed: 2019

ALISON REID Appointed: 2016, Other trusteeship: VOICEABILITY ADVOCACY,

CLIVE ADKIN Appointed: 2016, Other trusteeship: THE ROTARY CLUB OF STAMFORD BURGHLEY TRUST FUND,

HAZEL WILLIAMS MBE (Chair) Appointed: 2016, Other trusteeships: ELY DIOCESAN MOTHERS' UNION, BURWELL AND DISTRICT DAY CENTRE TRUST, BURWELL COMMUNITY PRINT CENTRE LIMITED,

JOHN HOLDICH Appointed: 2016, Other trusteeship: JAMES BRADFORD HELPSTON TRUST,

Legal constitution

Charity registered in England & Wales on 03/03/2016, number: 1165856

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

7 returns made; AR17: 43 days late,

Main office

L24
South Fens Business Centre
Fenton Way
CHATTERIS
Cambridgeshire

Objectives

4.1 THE OBJECTS FOR WHICH THE CIO (THE “OBJECTS”) IS ESTABLISHED AND TO WHICH IT IS SPECIFICALLY RESTRICTED ARE TO PROMOTE THE FOLLOWING PURPOSES FOR THE BENEFIT OF THE PUBLIC AND/OR OLDER PEOPLE IN AND AROUND THE AREA OF BENEFIT:4.1.1 PREVENTING OR RELIEVING POVERTY;4.1.2 ADVANCING EDUCATION;4.1.3 PREVENTING OR RELIEVING SICKNESS, DISEASE OR SUFFERING (WHETHER EMOTIONAL, MENTAL OR PHYSICAL);4.1.4 PROMOTING EQUALITY AND DIVERSITY;4.1.5 ASSISTING PEOPLE IN NEED BY REASON OF ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP, SOCIAL EXCLUSION OR OTHER DISADVANTAGE; AND4.1.6 SUCH OTHER CHARITABLE PURPOSES FOR FOR THE BENEFIT OF OLDER PEOPLE AS THE TRUSTEES FROM TIME TO TIME DECIDE.

Data Sources