Finance Score: -3

Governance Score: 0

Support Score: 6

Spending declining: -1
Multiple Deficits and declines: -5
Fundraising costs low: +3

Grant maker support: +6

Overall GiG Score: 3

AGE CONCERN HAMPSHIRE

i) Awareness raising and campaigning; ii) Promoting Active retirement to support a positive and meaningful ageing journeyiii) Information services for local residentsiv) Care and Wellbeing Centres offering Day Servicesv) Footcare Clinicsvi) Hospital to Home (H2H) support service to improve health & wellbeing for patients whilst staying in hospital.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

Spending is declining
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		£1,690	£1,890	£-200	£39	£1,101	£606	3.8	100	70
31/03/22		£2,138	£1,932	£207	£62	£1,280	£885	5.5	109	167
31/03/21		£1,964	£1,695	£270	£40	£1,074	£734	5.2	106	157
31/03/20		£2,352	£2,182	£170	£21	£804	£466	2.6	148	173
31/03/19		£2,096	£2,365	£-269	£13	£634	£329	1.7	132	310
31/03/18	*	£2,227	£2,795	£-567	£4	£884	£575	2.5	142	0
31/03/17		£3,118	£2,815	£304	£3	£1,440	£962	4.1	156	0
31/03/16		£2,650	£2,745	£-95	£8	£1,156	£611	2.7	148	0
31/03/15		£2,983	£2,988	£-5	£196	£1,251	£702	2.8	85	0
31/03/14		£2,718	£2,811	£-93	£295	£1,193	£1,005	4.3	74	0
31/03/13		£2,553	£2,546	£7	£332	£1,125	£995	4.7	76	0
31/03/12		£2,749	£2,713	£35	£326	£1,118	£595	2.6	74	0
31/03/11		£2,651	£2,692	£-41	£345	£1,082	£626	2.8	76	0
31/03/10		£2,388	£2,326	£63	£304	£1,124	£656	3.4	69	0
31/03/09		£2,431	£2,248	£183	£313	£1,061	£554	3	63	0
31/03/08		£2,008	£1,880	£128	£291	£878	£439	2.8	68	0
31/03/07		£1,765	£1,742	£23	£245	£750	£371	2.6	55	0
31/03/06		£1,708	£1,691	£17	£0	£0	£0	n/a	0	0
31/03/05		£1,466	£1,451	£15	£0	£0	£0	n/a	0	0
31/03/04		£1,528	£1,389	£139	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.4%
Fundraising Costs/Total Spending: 2.1%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 8%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 55%
Reserves/Spending: 3.8 months
Net Current Assets/Spending: 4 months
Quick Ratio: 6.7

Asset Split ?

Established: 39 years

www.ageconcernhampshire.org.uk

accounts@ageconcernhampshire.org.uk

01962 868545

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Services for the elderly

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Hampshire,

Who it helps

Elderly/Old People

Who works here?

100 employees
70 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

National Lottery Community Fund	£39,800
Masonic Trust	£25,000
DCMS	£10,000
Department for Transport	£3,338

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Large Grant
£25,000	10/11/2021	A grant to support older people in Hampshire to rebuild confidence and social opportunities through activities and support.
National Lottery Community Fund - Wellbeing Support for Older People post COVID
£10,000	19/03/2021 12	The funding will be used to run a phone call and social visit service for older people. The project aims to support community members who have been isolated during the pandemic giving them the ....more The funding will be used to run a phone call and social visit service for older people. The project aims to support community members who have been isolated during the pandemic giving them the confidence to reconnect with the rest of the community.
DCMS - Coronavirus Community Support Fund
£10,000	22/09/2020	"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 - Age Concern Hampshire - COVID19 Emergency Outreach Support for Older People
£20,000	11/05/2020 6	Age Concern Hampshire will use funding to ensure those considered to be at high risk and especially people with dementia are supported through the current crisis their physical and mental health is ....more Age Concern Hampshire will use funding to ensure those considered to be at high risk and especially people with dementia are supported through the current crisis their physical and mental health is maintained and they have access to basic supplies. This will involve a food delivery service a signposting and connections service and an adapted outreach service.
Department for Transport - Bus Service Operators Grant Eng Comm Transport 20/21
£3,338	01/04/2020	The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators ....more The Local Authority Bus Subsidy Ring-Fenced (Revenue) Grant is paid by the Department for Transport to local authorities in place of the Bus Services Operators Grant previously paid to bus operators for running services under tender to local authorities.
National Lottery Community Fund - Andover Outreach Co-ordinator
£9,800	11/07/2019 12	The funding will be used to employ an Outreach and Community Support Coordinator to oversee recruitment and management of volunteers. The project aims to provide community engagement opportunities to ....more The funding will be used to employ an Outreach and Community Support Coordinator to oversee recruitment and management of volunteers. The project aims to provide community engagement opportunities to people over 50, bring people together and reduce social isolation.
Garfield Weston Foundation - Main Grants award
£20,000	27/06/2018	Village Agent Scheme
National Lottery Heritage Fund - Grant to Age Concern Hampshire
£61,200	12/12/2014	"Old"

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

Age Concern Hampshire

Legal constitution

Charity registered in England & Wales on 22/01/1985, number: 290874

Gift Aid

Registered with HMRC for Gift Aid

Event History

23/10/2013 - Asset transfer in from ROSEFIELD DAY CENTRE
05/11/2015 - Asset transfer in from AGE CONCERN ALDERSHOT
14/12/2019 - Asset transfer in from AGE UK MID HAMPSHIRE
19/10/2023 - Asset transfer in from AGE CONCERN - BISHOPSTOKE

Other Regulators

Care Quality Commission

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
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; AR18: 32 days late,

Recent reorganisation events:

Asset transfer in from AGE UK MID HAMPSHIRE on 14/12/2019
Asset transfer in from AGE CONCERN - BISHOPSTOKE on 19/10/2023

Main office

Age Concern Hampshire
Centre Way
Locks Heath
SOUTHAMPTON
SO31 6DX

Objectives

TO PROMOTE THE RELIEF OF OLDER PEOPLE IN ANY MANNER THAT IS NOW OR HEREAFTER MAY BE DEEMED BY LAW TO BE CHARITABLE IN AND AROUND THE HISTORIC COUNTY OF HAMPSHIRE

Defined Area of Benefit:

IN AND AROUND THE HISTORIC COUNTY OF HAMPSHIRE

Data Sources