Full accounts for AGE UK

Annual Returns to Charity Commission
Financial year ending2010-03-312011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Income from legacies£22.26m£21.56m£23.46m£20.09m£22.05m£27.83m£25.64m£27.58m£29.49m£25.61m
Income from endowments£0£0£0£0£0£0£0£0£0£0
Voluntary income£48.29m£46.87m£50.05m£43.62m£46.18m£55.44m£53.58m£53.16m£58.25m£60.81m
Activities generating funds£104.00m£101.89m£109.26m£106.50m£113.31m£110.12m£106.88m£93.83m£85.45m£61.40m
Income from charitable activities£7.28m£6.72m£6.16m£6.97m£6.60m£7.78m£6.18m£1.29m£1.84m£4.23m
Investment income£899,000£581,000£809,000£748,000£413,000£592,000£894,000£953,000£1.52m£1.35m
Other income£198,000£323,000£1.38m£1.06m£134,000£643,000£539,000£470,000£349,000£0
Total income£160.66m£156.38m£167.66m£158.90m£166.63m£174.57m£168.07m£149.70m£147.40m£127.79m
Investment gains£7.51m£1.33m£-458,000£1.81m£122,000£2.07m£-1,379,000£3.92m£-605,000£3.10m
Gains from asset revaluations£0£0£0£6.92m£2.85m£0£3.50m£0£0£2.66m
Gains on pension fund£-5,840,000£7.33m£-8,589,000£-2,384,000£-1,889,000£-5,221,000£2.15m£-9,707,000£2.40m£3.84m
Voluntary income costs£8.51m£7.77m£6.51m£4.74m£4.53m£6.67m
Fundraising trading costs£74.43m£71.57m£77.27m£76.26m£76.18m£77.80m
Investment management costs£107,000£67,000£109,000£130,000£24,000£44,000£43,000£27,000£27,000£127,000
Grants to institutions£21.80m£24.22m£27.29m£18.18m£23.72m£29.30m£24.69m£27.65m£440,000£1.48m
Charitable activities costs£68.06m£72.51m£80.42m£77.99m£78.31m£83.96m£80.80m£73.19m£69.18m£57.43m
Governance costs£713,000£652,000£631,000£686,000£622,000£754,000£643,000£782,000£610,000£234,000
Other expenses£8.07m£5.51m£867,000£100,000£0£82,000£75.81m£70.66m£72.06m£55.71m
Total expenses£159.90m£158.09m£165.81m£159.91m£159.66m£169.31m£162.44m£149.76m£148.95m£129.06m
Support costs£11.62m£12.59m£14.80m£15.44m£13.34m£16.55m£15.99m£15.88m£17.90m£12.83m
Depreciation£2.85m£2.42m£2.85m£3.36m£3.46m£3.46m£2.29m£3.20m£4.14m£3.45m
Reserves£23.50m£29.10m£26.20m£18.30m£20.00m£24.56m£29.65m£40.81m£39.28m£43.98m
Fixed assets at start of year£38.69m£43.48m£48.83m£46.83m£49.15m£50.21m£61.86m£64.11m
Fixed assets at end of year£43.48m£48.83m£46.83m£49.15m£50.21m£61.86m£64.11m£84.70m£83.59m£80.65m
Fixed investment assets at start of year£22.57m£28.89m£29.34m£26.68m£21.18m£21.39m£33.55m£32.36m
Fixed investment assets at end of year£28.89m£29.34m£26.68m£21.18m£21.39m£33.55m£32.36m£57.49m£57.23m£68.82m
Current investment assets£1.20m£1,000£1.07m£0£0£0£0£0£0£0
Cash£6.98m£8.00m£4.93m£4.42m£11.72m£8.51m£8.05m£6.24m£6.64m£5.70m
Total current assets£29.35m£27.65m£27.94m£22.53m£29.14m£25.83m£31.49m£25.81m£23.69m£23.91m
Creditors within 1 year£24.43m£28.18m£31.78m£22.61m£24.00m£24.90m£22.88m£28.08m£22.68m£22.53m
Long term creditors or provisions£11.28m£12.36m£7.54m£10.80m£9.15m£11.34m£15.04m£9.78m£14.43m£12.34m
Pension assets£-24,518,000£-15,881,000£-22,084,000£-19,122,000£-18,559,000£-21,727,000£-15,711,000£-23,058,000£-18,087,000£-12,247,000
Total assets£12.61m£20.05m£13.36m£19.14m£27.64m£29.72m£41.97m£49.59m
Endowment funds£1.72m£1.80m£1.81m£2.04m£2.14m£2.25m£2.10m£2.38m£2.45m£2.60m
Restricted funds£1.91m£3.07m£3.63m£5.31m£3.21m£2.56m£1.82m£3.48m£10.36m£10.86m
Unrestricted funds£8.97m£15.18m£7.92m£11.79m£22.30m£24.91m£38.05m£43.73m£39.28m£43.98m
Total funds£12.61m£20.05m£13.36m£19.14m£27.64m£29.72m£41.97m£49.59m£52.09m£57.44m
Employees2221194519311973193418461854154815031468
Volunteers9000342774200041000750075007000
Consolidated accountsYesYesYesYesYesYesNoNoNoNo
Charity only accountsNoNoNoNoNoNoNoNoNoNo