Age Uk North Yorkshire & Darlington in Darlington, DL1 5SX

Description

Data updated on: 01-11-2023

Age Uk North Yorkshire & Darlington came into being in 2009 as a company enlisted under no 06817492, located at DL1 5SX Darlington at Bradbury House. This firm has been in business for 16 years and its last known status is active. In the past, Age Uk North Yorkshire & Darlington changed the company name three times. Up till Tuesday 18th July 2017 the company used the name Age Uk Darlington. After that the company used the name Age Uk Darlington which was used till Tuesday 18th July 2017 when the current name was adopted. This enterprise's declared SIC number is 88100 which stands for Social work activities without accommodation for the elderly and disabled. 2022-03-31 is the last time the company accounts were filed.

Having two recruitment offers since 22nd May 2014, the firm has been a rather active employer on the labour market. On 16th January 2017, it started recruiting job candidates for a part time Insurance Arranger post in Darlington, and on 22nd May 2014, for the vacant post of a part time Health & Wellbeing Activities Facilitator in Darlington.

The company became a charity on 3rd March 2009. It works under charity registration number 1128377. The geographic range of the firm's activity is darlington. They provide aid in Darlington. As regards the charity's financial situation, their best time was in 2012 when they raised £796,424 and their spendings were £745,205. Age Uk North Yorkshire & Darlington concentrates on the advancement of health and saving of lives, saving lives and the advancement of health, poverty relief or prevention. It strives to support the elderly people, the elderly. It tries to help the above agents by providing specific services, providing open spaces, buildings and facilities and counselling and providing advocacy. If you wish to get to know anything else about the firm's activity, call them on the following number 01325 362832 or visit their website.

Jonathan W., Rebecca T., Katherine C. and 5 others listed below are listed as company's directors and have been cooperating as the Management Board since Thursday 12th December 2024.

Previous company's names
Age Uk North Yorkshire & Darlington 2017-07-18
Age Uk Darlington 2012-02-10
Age Uk Darlington Limited 2011-03-16
Age Concern Darlington (2009) 2009-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	307 759	166 397	292 987	155 842	85 692	74 557
Current Assets	418 184	291 462	415 654	192 095	124 144	414 104
Debtors	110 425	125 065	122 667	36 253	38 452	337 442
Net Assets Liabilities	795 823	639 735	750 477	455 482	446 370	753 929
Other Debtors	4 289	250		15 160	15 804	3 255
Property Plant Equipment	438 552	416 674	416 809	397 063	391 107	384 912
Total Inventories						2 105

Other Financial Data
Charitable Expenditure	959 238	868 243
Charitable Support Costs		256 075
Charity Funds	795 823	639 735	750 477	455 482	446 370	753 929
Charity Registration Number England Wales		1 128 377		1 128 377	1 128 377	1 128 377
Direct Charitable Expenditure		612 168
Donations Legacies	40 938	79 278	33 954	25 947	128 627	349 185
Expenditure	1 053 015	954 305	699 578	725 242	609 739	583 812
Income Endowments	766 377	798 318	810 321	430 249	600 627	891 371
Income From Charitable Activities	646 592	631 267	775 051	368 498	456 099	494 826
Income From Other Trading Activities	1 268	156			2 800	32 908
Investment Income	77 579	87 617	1 316	20 973	13 101	906
Net Gains Losses On Investment Assets		-101	1	2
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	-286 638	-156 088	110 742	294 995	9 112	307 559
Accrued Liabilities Deferred Income	19 633	10 750	5 700	103 481	42 538	23 904
Accumulated Depreciation Impairment Property Plant Equipment	425 018	447 503	382 473	402 219	417 290	431 103
Additions Other Than Through Business Combinations Property Plant Equipment		607
Amounts Owed By Group Undertakings	40 000	51 375	39 719
Average Number Employees During Period	67	60	42	20	19	19
Bank Borrowings Overdrafts	255
Creditors	61 019	68 406	81 990	133 678	68 883	45 087
Fixed Assets	438 658	416 679	416 813	397 065	391 109	384 912
Future Minimum Lease Payments Under Non-cancellable Operating Leases	229 692	124 965	25 000	25 000	46 250	21 250
Increase From Depreciation Charge For Year Property Plant Equipment		22 485		19 746	3 857	13 813
Investments Fixed Assets	106	5	4	2	2
Net Current Assets Liabilities	357 165	223 056	333 664	58 417	55 261	369 017
Other Creditors	19 359	39 820	32 760	4 292	4 703	6 328
Other Taxation Social Security Payable	11 598	8 694	30 691	3 415	6 333	4 384
Prepayments Accrued Income	30 439	31 093	47 510	7 065	4 670	313 263
Profit Loss Subsidiaries		-27 379	9 502	39 445	6 291
Property Plant Equipment Gross Cost	863 570	864 177	799 282	799 282	808 397	816 015
Social Security Costs	41 506	36 254	5 592	23 125	20 593	23 436
Staff Costs Employee Benefits Expense	643 409	584 915
Total Assets Less Current Liabilities	795 823	639 735	750 477	455 482	446 370	753 929
Trade Creditors Trade Payables	10 174	9 142	12 839	22 490	15 309	10 471
Trade Debtors Trade Receivables	35 697	42 347	35 438	14 028	17 978	14 047
Wages Salaries	592 020	537 589	482 554	361 124	339 763	326 246
Cost Charitable Activity			252 866	555 520	250 745	484 345
Costs Raising Funds				58 602	10 268	1 311
Expenditure Material Fund				725 242	250 745	583 812
Further Item Donations Legacies Component Total Donations Legacies				23 447	19 493	29 991
Gift Aid						594
Income From Charitable Activity			324 430	262 378	456 099	412 048
Income From Other Trading Activity					2 800
Income Material Fund				430 249	600 627	891 371
Legacies				2 500	109 134	280 000
Net Increase Decrease In Charitable Funds				294 995	9 112
Other General Grants						38 600
Other Income				14 831		13 546
Transfer To From Material Fund					9 115
Depreciation Expense Property Plant Equipment			17 684	19 746	15 071	13 813
Interest Income On Bank Deposits			216	25
Investments In Group Undertakings			4	2
Merchandise						2 105
Net Assets Liabilities Subsidiaries			21 785	61 230	67 521
Pension Other Post-employment Benefit Costs Other Pension Costs			3 321	4 607	4 939	5 530
Percentage Class Share Held In Subsidiary				100	100	100
Recoverable Value-added Tax						6 877
Total Additions Including From Business Combinations Property Plant Equipment					9 115	7 618
Gain Loss Material Fund				2
Gain Loss On Disposals Property Plant Equipment			390