Finance Score: 8

Governance Score: 6

Support Score: 7

Good reserves management: +3
Strong growth: +2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +7

Overall GiG Score: 21

AGE UK HILLINGDON, HARROW AND BRENT

AGE UK HILLINGDON, HARROW AND BRENT EXISTS TO PROMOTE THE RELIEF OF ELDERLY PEOPLE LIVING IN THE LONDON BOROUGHS OF HILLINGDON, HARROW AND BRENT. WE DO THIS BY PROVIDING A RANGE OF SERVICES INCLUDING ADVICE AND INFORMATION, HOSPITAL AND GP SUPPORT SERVICES, PRACTICAL HOME SUPPORT SERVICES AND BEFRIENDING SERVICES, AS WELL AS CLUBS, GROUPS AND HEALTHY LIFESTYLE ACTIVITIES.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
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 dynamic in terms of composition

Established: 28 years

www.ageukhhb.org.uk

enquiries@ageukhhb.org.uk

02087563040

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		£3,908	£3,876	£31	£323	£1,360	£1,342	4.2	117	190
31/03/22		£2,968	£3,130	£-162	£303	£1,329	£1,303	5	113	223
31/03/21		£3,317	£2,936	£382	£284	£1,489	£1,405	5.7	112	223
31/03/20		£2,557	£2,579	£-22	£272	£1,102	£1,026	4.8	98	110
31/03/19		£2,135	£2,026	£110	£429	£1,129	£1,044	6.2	50	366
31/03/18	*	£2,028	£1,974	£55	£318	£603	£589	3.6	44	0
31/03/17		£1,837	£2,211	£-373	£15	£548	£543	2.9	52	0
31/03/16		£1,876	£2,068	£-193	£281	£922	£894	5.2	58	0
31/03/15		£2,086	£1,912	£174	£219	£1,114	£1,053	6.6	55	0
31/03/14		£1,726	£1,685	£41	£347	£940	£825	5.9	49	0
31/03/13		£1,621	£1,446	£175	£55	£899	£789	6.5	40	0
31/03/12		£1,516	£1,505	£11	£34	£724	£629	5	39	0
31/03/11		£1,320	£1,536	£-216	£221	£714	£624	4.9	40	0
31/03/10		£1,382	£1,399	£-17	£238	£930	£760	6.5	43	0
31/03/09		£1,588	£1,204	£384	£247	£947	£741	7.4	37	0
31/03/08		£1,183	£1,095	£88	£208	£563	£364	4	31	0
31/03/07		£833	£819	£14	£151	£474	£252	3.7	28	0
31/03/06		£810	£719	£91	£0	£0	£0	n/a	0	0
31/03/05		£637	£611	£26	£0	£0	£0	n/a	0	0
31/03/04		£486	£508	£-22	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 8.8%
Fundraising Costs/Total Spending: 8.3%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 36%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 4.2 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.7

Asset Split ?

Listed activities

Disability
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Brent, Harrow, Hillingdon,

Who it helps

Elderly/Old People

Who works here?

117 employees
190 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	£104,513
National Lottery Community Fund	£77,379
Co-Operative Group	£12,745
City Bridge Trust	£5,000

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Age UK Hillingdon, Harrow and Brent
£1,790	21/10/2023	Our volunteers would like to engage more with their befriending clients, to encourage them to take part in social activities outside. This will help address issues of loneliness and isolation.
Co-Operative Group - Grant to Age UK Hillingdon, Harrow and Brent
£2,043	22/10/2022	We connect older people with the digital world, supporting them to access digital technologies to improve the quality of their lives, reducing isolation and improving their mental health.
Co-Operative Group - Grant to Age UK Hillingdon, Harrow & Brent
£4,397	23/10/2021	This project will provide IT training to the older community at our social wellbeing clubs.
The Charity of Sir Richard Whittington - Grant to Age UK Hillingdon, Harrow and Brent
£104,513	24/09/2021 36	An outreach housing service that addresses challenges faced by vulnerable older renters in Brent and Harrow, improves pathway/referral efficiency, increases personal agency, and prevents homelessness.
Co-Operative Group - Grant to Age UK Hillingdon, Harrow & Brent
£4,515	24/10/2020	We would like to buy laptops and tablets to help older people gain digital skills and confidence. This would help reduce social isolation.
National Lottery Community Fund - London Funders - Call Chat Care
£77,379	02/06/2020 6	The funding will be used to expand their proactive ‘Call Chat Care’ telephone support for vulnerable older people and their carers across 3 boroughs which looks to overcome loneliness and social ....more The funding will be used to expand their proactive ‘Call Chat Care’ telephone support for vulnerable older people and their carers across 3 boroughs which looks to overcome loneliness and social isolation.
City Bridge Trust - Grant to Age UK Hillingdon, Harrow and Brent
£5,000	13/04/2020	A grant of £5,000 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.
Garfield Weston Foundation - Main Grants award
£15,000	16/04/2019	Transition support following merger
Co-Operative Group - Grant to Age UK Hillingdon
£3,774	19/11/2018	We need equipment to help older people who are recently bereaved, or who have become a carer, to learn to cook healthy meals and live well.
City Bridge Trust - Grant to Age UK Hillingdon, Harrow and Brent
£114,780	07/09/2018 36	£114,780 over three years (£39,290; £37,370; £38,120) towards the salary of a part-timeTrainer and on-costs to deliver a programme of Cognitive Stimulation Therapy for people in Hillingdon and ....more £114,780 over three years (£39,290; £37,370; £38,120) towards the salary of a part-timeTrainer and on-costs to deliver a programme of Cognitive Stimulation Therapy for people in Hillingdon and their carers.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 41-80

CHRISTINE BEATTY Appointed: 1995, Occupation: Retired

CAROLINA CASTILLO Appointed: 2021, Occupation: Global Business Development Director

DR CHRISTOPHER JENNER Appointed: 2023, Occupation: General Medical Practitioner

DR KALPA KHARICHA Appointed: 2022, Occupation: Senior Research Fellow

HEATHER SELINA DU PILLE Appointed: 2018, Occupation: Unpaid Carer

MR NEIL FRANKLN (Chair) Appointed: 2013

NATASHA SPENCE Appointed: 2021, Occupation: Head Of Attractions

PETER SLAVID Appointed: 2021, Occupation: Retired, Other trusteeship: JAZZ PROMOTION NETWORK,

ROGER CALVERLEY Appointed: 2007, Occupation: Retired, Other trusteeships: NORTHWOOD AND DISTRICT UNIVERSITY OF THE THIRD AGE, Third Sector Together North West London,

Legal constitution

Charitable company registered in England & Wales on 04/01/1996, number: 1051711
Registered at Companies House on 08/12/1995, number: 03136052

Gift Aid

Registered with HMRC for Gift Aid

Event History

04/03/2020 - Asset transfer in from AGE CONCERN BRENT
30/12/2021 - Asset transfer in from AGE CONCERN HARROW

Policies in force

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

Filing Record

20 returns made; AR18: 1 days late,

Recent reorganisation events:

Asset transfer in from AGE CONCERN BRENT on 04/03/2020
Asset transfer in from AGE CONCERN HARROW on 30/12/2021

Main office

Unit 3
Chapel Court
126 Church Road
HAYES
Middlesex
UB3 2LW

Objectives

3.1 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; and3.1.7 such other charitable purposes (which may be wider than for the benefit of older people) as the Charity Trustees may from time to time decide only where the engagement of such activities promotes outcomes that are directly or indirectly beneficial and/or aligned to any one or more of the activities and purposes set out in Articles 3.1.1 to 3.1.6;the outcome of this being the promotion of the well-being of older people.

Defined Area of Benefit:

LONDON BOROUGH OF HILLINGDON

Data Sources