AGE UK TORBAY

Charity number: 1084684
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The mission of the charity is to promote the well being of all older people and help make life a fulfilling and enjoyable experience. To achieve this in Torbay we undertake the following: Provide support to people through direct service provision Promote positive attitudes to older people and ageing Influence and develop public policies that affect older people.

Income and expenditure

Data for financial year ending 31 March 2025

Total income: £295,268
Total expenditure: £856,358

Total income includes £558,661 from 6 government contract(s)

People

42 Employee(s)

5 Trustee(s)

30 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • The Prevention Or Relief Of Poverty
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Torbay

Governance

Registration history:
  • 24 January 2001: Standard registration
Organisation type:
Charitable company
Other names:
  • AGE CONCERN TORBAY (Previous name)
Company number:
04046684 Open in new window
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Faye Roebuck Chair 07 July 2017
None on record
Drew Perry Trustee 25 April 2024
None on record
Scarlett Baker Trustee 25 April 2024
None on record
Christina Barnard Trustee 25 April 2024
None on record
Catherine Pinnegar Trustee 12 May 2023
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £694.76k £740.56k £736.90k £910.31k £868.51k
Total expenditure £638.43k £663.21k £845.25k £944.51k £856.36k
Income from government contracts N/A N/A £190.56k £254.43k £558.66k
Income from government grants £20.50k N/A £190.56k £617.01k N/A
Income - Donations and legacies £14.09k £520.64k £371.86k £670.98k £12.66k
Income - Other trading activities £0 £3.63k £3.91k £0 £19
Income - Charitable activities £678.82k £216.24k £218.03k £233.30k £273.23k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £112 £45 £2.36k £6.01k £6.50k
Income - Other £1.74k £0 £0 £20 £2.87k
Income - Legacies £5.00k £0 £0 £1.00k £0
Expenditure - Charitable activities £638.43k £663.21k £845.25k £944.51k £856.36k
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £8.36k £14.47k £6.15k £6.23k £5.13k
Expenditure - Grants institution £27.94k £37.24k £61.37k £51.28k £28.38k
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Own use assets £158.73k £149.40k £136.93k £123.01k £115.36k
Long-term investments £0 £0 £0 £0 £0
Other assets £471.82k £619.84k £483.27k £449.64k £458.57k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £33.66k £95.01k £54.31k £40.96k £30.10k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2025 05 January 2026 On time
Accounts and TAR 31 March 2025 05 January 2026 On time Download Open in new window
Annual return 31 March 2024 14 January 2025 On time
Accounts and TAR 31 March 2024 14 January 2025 On time Download Open in new window
Annual return 31 March 2023 19 December 2023 On time
Accounts and TAR 31 March 2023 19 December 2023 On time Download Open in new window
Annual return 31 March 2022 22 December 2022 On time
Accounts and TAR 31 March 2022 22 December 2022 On time Download Open in new window
Annual return 31 March 2021 22 December 2021 On time
Accounts and TAR 31 March 2021 22 December 2021 On time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3 AUGUST 2000 AS AMENDED BY SPECIAL RESOLUTION DATED 12 NOVEMBER 2008. CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 7 OCTOBER 2010. AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18 OCT 2021 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 07 DEC 2021 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26 MAR 2024 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 11 APR 2024

Charitable objects

THE OBJECTS OF THE CHARITY ARE TO PROMOTE THE FOLLOWING PURPOSES FOR THE BENEFIT OF THE PUBLIC AND/OR OLDER PEOPLE WITHIN THE AREA OF BENEFIT: 3.1.1 PREVENTING OR RELIEVING THE POVERTY OF OLDER PEOPLE; 3.1.2 ADVANCING EDUCATION; 3.1.3 PREVENTING OR RELIEVING SICKNESS, DISEASE OR SUFFERING IN OLDER PEOPLE (WHETHER EMOTIONAL, MENTAL OR PHYSICAL); 3.1.4 PROMOTING EQUALITY AND DIVERSITY; 3.1.5 PROMOTING THE HUMAN RIGHTS OF OLDER PEOPLE IN ACCORDANCE WITH THE UNIVERSAL DECLARATION OF HUMAN RIGHTS; 3.1.6 ASSISTING OLDER PEOPLE IN NEED BY REASON OF ILL-HEALTH, SOCIAL EXCLUSION OR OTHER DISADVANTAGE; AND 3.1.7 SUCH OTHER CHARITABLE PURPOSES FOR THE BENEFIT OF OLDER PEOPLE AS THE CHARITY TRUSTEES FROM TIME TO TIME DECIDE; THE OUTCOME OF THIS BEING THE PROMOTION OF THE WELL-BEING OF OLDER PEOPLE.

Area of benefit

The area the charity can operate in, as set out in its governing document.

TORBAY

Contact information

Address:
12 DENDY ROAD
PAIGNTON
TQ4 5DB
Phone:
01803555181
Email:
helen@ageuktorbay.org.uk
Website:

www.ageuktorbay.org.uk Open in new window