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AGE UK LEICESTER SHIRE & RUTLAND HOME HELP LIMITED

Registered charity 1086862 · accounts filings on the Charity Commission register · also known as AGE CONCERN LEICESTERSHIRE AND RUTLAND (SPECIAL HOMECARE) LIMITED, AGE CONCERN LEICESTERSHIRE HOMEHELP

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Latest income
£1.3m
Latest spending
£1.3m
Registered
2001
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total unrestricted funds carried forward were £3,058, which is significantly below the trustees' stated policy target of six months' operating costs. The trustees explicitly note that the company is reliant upon the support of the holding company to continue as a going concern.

What the accounts disclose

Reserves policy: six months of operating costs (held: £3k)
“A minimum of six months costs have been targeted at group level so that should all income streams cease, the charity group would be able to pay off all debts and commitments and continue to operate whilst services were wound down.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“It is recognised that to continue as a going concern, the company is reliant upon the support of the holding company.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rent paid to parent charity
“During the year, the Charity paid rents of £43,890 (2024 - £40,930) to Age UK Leicester Shire & Rutland a company under common ownership of the Charity.” — page 24
“The Charity paid salary costs and other net recharges of £23,371 (2024 - £293) to Age UK Leicester Shire & Rutland.” — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Salary costs and recharges to parent charity
“During the year, the Charity paid rents of £43,890 (2024 - £40,930) to Age UK Leicester Shire & Rutland a company under common ownership of the Charity.” — page 24
“The Charity paid salary costs and other net recharges of £23,371 (2024 - £293) to Age UK Leicester Shire & Rutland.” — page 24
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Amounts owed to group undertakings
“During the year, the Charity paid rents of £43,890 (2024 - £40,930) to Age UK Leicester Shire & Rutland a company under common ownership of the Charity.” — page 24
“The Charity paid salary costs and other net recharges of £23,371 (2024 - £293) to Age UK Leicester Shire & Rutland.” — page 24
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Forvis Mazars LLP. Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£1.3m
Total spending
£1.3m
Reserves (reported)
£3k
Employees
110

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Leicester City · Leicestershire · Rutland

Income and spending

Financial year endIncomeSpending
31/03/2025£1.3m£1.3m
31/03/2024£1.2m£1.2m
31/03/2023£1.1m£1.1m
31/03/2022£1.0m£1.1m
31/03/2021£1.1m£1.1m

Common questions

Is AGE UK LEICESTER SHIRE & RUTLAND HOME HELP LIMITED financially healthy?

The accounts state that total unrestricted funds carried forward were £3,058, which is significantly below the trustees' stated policy target of six months' operating costs. The trustees explicitly note that the company is reliant upon the support of the holding company to continue as a going concern. Its FY2025 accounts were audited by Forvis Mazars LLP.