Finance Score: 3

Governance Score: 6

Support Score: 9

Income diversified: +3
Strong growth: +2
Multiple Deficits: -2

Good trustee age range: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +6

Overall GiG Score: 18

AGE UK HAMMERSMITH & FULHAM

Relief of elderly in Hammersmith & Fulham Borough from Day Centre: Advice and information, befriending, transport to shops, outings, keep fit classes, pilates, computer room, hot lunches, mind games, lounge area, local & vocal forum, art classes, digital enabling, library, garden, blind club, dementia club, bingo & others. Fund-raising through a shop selling donated goods.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
Income generation is well diversified
There has been strong growth in spending over the last 5 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 gender

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 40 years

www.ageuk.org.uk/hammersmithandfulham

info@ageukhf.org.uk

020 7386 9085

Charity Commission for England and Wales

Tweets

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		£776	£815	£-39	£78	£462	£335	4.9	21	230
31/03/22		£548	£639	£-92	£85	£501	£444	8.3	19	250
31/03/21		£515	£541	£-26	£54	£593	£568	12.6	18	250
31/03/20		£615	£490	£125	£54	£619	£615	15.1	16	300
31/03/19		£379	£457	£-78	n/a	n/a	n/a	n/a	n/a	250
31/03/18		£294	£392	£-98	£0	£0	£0	n/a	0	0
31/03/17		£319	£445	£-126	£0	£0	£0	n/a	0	0
31/03/16		£908	£429	£479	£62	£795	£783	21.9	14	0
31/03/15		£361	£342	£19	£0	£0	£0	n/a	0	0
31/03/14		£363	£303	£60	£0	£0	£0	n/a	0	0
31/03/13		£284	£284	£-1	£0	£0	£0	n/a	0	0
31/03/12		£294	£266	£28	£0	£0	£0	n/a	0	0
31/03/11		£344	£325	£19	£0	£0	£0	n/a	0	0
31/03/10	*	£330	£381	£-51	£0	£0	£0	n/a	0	0
31/03/09		£429	£368	£61	£0	£0	£0	n/a	0	0
31/03/08		£420	£390	£30	£0	£0	£0	n/a	0	0
31/03/07		£294	£393	£-98	£0	£0	£0	n/a	0	0
31/03/06	*	£331	£376	£-46	£0	£0	£0	n/a	0	0
31/03/05	*	£481	£352	£129	£0	£0	£0	n/a	0	0
31/03/04	*	£299	£319	£-20	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 11.7%
Fundraising Costs/Total Spending: 9.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 15%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 73%
Reserves/Spending: 4.9 months
Net Current Assets/Spending: 6 months
Quick Ratio: 4.8

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Disability
Other Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Hammersmith And Fulham,

Who it helps

Elderly/Old People

Who works here?

21 employees
230 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

The Charity of Sir Richard Whittington	£59,596
City Bridge Trust	£5,000
Co-Operative Group	£2,468

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Age UK Hammersmith & Fulham
£2,468	22/10/2022	We would like our Digital Skills team to reach more older people in Hammersmith and Fulham.
The Charity of Sir Richard Whittington - Grant to Age UK Hammersmith & Fulham
£59,596	08/02/2022	We match carefully selected and trained volunteers with over 50s who have little or no contact with others to alleviate loneliness and provide support.
City Bridge Trust - Grant to Age UK Hammersmith and Fulham
£5,000	21/05/2020	A grant of £5000 to fund the essential and urgent costs outlined in the appliciation, so that the organisation can carry on providing support to Londoners.
National Lottery Community Fund - Staying Connected
£297,055	19/12/2018 60	The project will provide digital skill sharing sessions for older residents in Hammersmith and Fulham. Digital buddies and champions will encourage residents to take their first steps into the world ....more The project will provide digital skill sharing sessions for older residents in Hammersmith and Fulham. Digital buddies and champions will encourage residents to take their first steps into the world of technology. They will also be introduced to use of email, Skype and/or Facetime to connect with family and friends.
Comic Relief - Local and Vocal, Hammersmith and Fulham Older Peoples’ Consultative Forum (HFCF)
£55,624	30/09/2015 36	Despite their reputation as some of London’s wealthier boroughs, Westminster, Hammersmith and Fulham and Wandsworth councils have significant pockets of deprivation that include large numbers of ....more Despite their reputation as some of London’s wealthier boroughs, Westminster, Hammersmith and Fulham and Wandsworth councils have significant pockets of deprivation that include large numbers of older people living on low, fixed income, who can be lonely and isolated and have health and well-being challenges in more advanced years. Having a say in how health, social and other service providers shape and deliver services that respond to older people’s needs is important and this project will support the Hammersmith and Fulham Older People’s Consultative Forum to do just that. The grant will pay for a project co-ordinator to oversee the work.
National Lottery Community Fund - Furniture Restoration and Up-cycling Project
£10,000	07/01/2015 12	Not Available
Greater London Authority - Grant to Age UK Hammersmith & Fulham
£10,000	03/11/2014	Speed Volunteering Silver Socials project
Esmee Fairbairn - Grant to Age UK Hammersmith & Fulham
£14,500	04/06/2013	Towards salary and project costs for an intergenerational handy person project involving school-aged students working with retired trades people to provide a small repairs service for disadvantaged ....more Towards salary and project costs for an intergenerational handy person project involving school-aged students working with retired trades people to provide a small repairs service for disadvantaged older people.
Henry Smith Charity - Grant to Age UK Hammersmith and Fulham
£71,000	13/06/2012 36	towards three years' salary and related core costs of a Resources and Publicity Assistant for an organisation that provides help and support to older people in the London Borough of Hammersmith and ....more towards three years' salary and related core costs of a Resources and Publicity Assistant for an organisation that provides help and support to older people in the London Borough of Hammersmith and Fulham

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 35-69

ALEXANDRA STAINOW Appointed: 2021, Occupation: Between Employments

ALISTAIR DAVID BAXTER Appointed: 2016, Occupation: Corporate Banker

ANDREW JAMES LYONS Appointed: 2021, Occupation: Managing Director

ELIZABETH JANE BARAN Appointed: 2019, Occupation: Consultant

EMMANUEL ASAMOAH Appointed: 2019, Occupation: Certified Chartered Accountant, Other trusteeship: THE SOUTH LONDON BOTANICAL INSTITUTE,

JAMES DAVID FLITTON Appointed: 2020, Occupation: Operations Director

ROBIN JAMES FAWCETT (Chair) Appointed: 2018, Occupation: Managing Director, Other trusteeship: SOUTHBANK SINFONIA,

SEEMA ODEDRA Appointed: 2020, Occupation: Clinical Director

Legal constitution

Charitable company registered in England & Wales on 20/06/1984, number: 289124
Registered at Companies House on 09/12/1982, number: 01685692

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR10: 2 days late, AR06: 58 days late, AR05: 2 days late, AR04: 1 days late,

Main office

Age UK
105 Greyhound Road
LONDON
W6 8NJ

Objectives

THE OBJECTS FOR WHICH THE CHARITY 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 HAMMERSMITH AND FULHAM:4.1 PREVENTING OR RELIEVING THE POVERTY OF OLDER PEOPLE;4.2 ADVANCING EDUCATION;4.3 PREVENTING OR RELIEVING SICKNESS, DISEASE OR SUFFERING IN OLDER PEOPLE (WHETHER EMOTIONAL, MENTAL OR PHYSICAL);4.4 PROMOTING EQUALITY AND DIVERSITY;4.5 ASSISTING OLDER PEOPLE IN NEED BY REASON OF ILL-HEALTH, DISABILITY, FINANCIAL HARDSHIP, SOCIAL EXCLUSION OR OTHER DISADVANTAGE; AND4.6 SUCH OTHER CHARITABLE PURPOSES FORTHE BENEFIT OF OLDER PEOPLE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE;THE OUTCOME OF THIS BEING THE PROMOTION OF THE WELL-BEING OF OLDER PEOPLE.

Defined Area of Benefit:

LONDON BOROUGH OF HAMMERSMITH AND FULHAM

Data Sources