AGE UK COVENTRY AND WARWICKSHIRE

Registered charity 1090007 · accounts filings on the Charity Commission register · also known as AGE CONCERN WARWICKSHIRE, AGE UK COVENTRY, AGE UK WARWICKSHIRE

To provide within locality of Warwickshire and Coventry for the well being of all older people and to help make later life an enjoyable experience. This will be carried out in any manner, which now is or hereafter may be deemed by law to be Charitable.

Objects

3.1 The objects of the Charity are to promote the following purposes for the benefit of older people and/or the public 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 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 Means in and around Coventry and Warwickshire or such other area of benefit within which the Charity may operate with the prior approval of Age UK;

Area of benefit: IN AND AROUND WARWICKSHIRE

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: General Charitable Purposes · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · website · Get email alerts

Registered contact address: Warwick, West Midlands, England (from the postcode on the register)

Latest income
£5.6m
Latest spending
£4.9m
Registered
2002
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves of £1,212,000 exceed the trustees' stated policy target of £1,084,000, which is calculated as two months' salary and pension costs plus twelve months' rent. The charity reported a net income surplus of £138,000 for the year, with total funds increasing to £3,624,000. The auditor confirmed that the financial statements are prepared on a going concern basis with no material uncertainties identified.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: £90,001 - £100,000 — in the top quarter for charities its size (median £70k)
“£90,001 to £100,000 1” — page 36
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: two months’ salary, pension and national insurance costs, together with twelve months’ rent and similar fixed commitments (held: £1.2m)
“The Trustees consider that given the nature of the Charity’s activities, a minimum level of unrestricted reserves is represented by a sum equivalent to two months’ salary, pension and national insurance costs, together with twelve months’ rent and similar fixed commitments. This would require a minimum of £1,084,000 at the year end” — page 16
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Donations from Age UK National.
“Donations and grants Age UK National 15”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by HB&O Ltd. Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

In its annual return the charity told the Commission it is also regulated by: Financial Conduct Authority. This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2026

  • Volunteers: 326
  • Government income: £856,000 — contracts £856,000 (5); 15% of the £5,645,000 total gross income on the same return
  • Employees paid over £60,000: 3 (£60,001–£70,000: 2; £90,001–£100,000: 1)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 350
  • Government income: £731,000 — contracts £731,000 (5); 15% of the £4,739,000 total gross income on the same return
  • Employees paid over £60,000: 3 (£60,001–£70,000: 2; £90,001–£100,000: 1)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 320
  • Government income: £736,000 — contracts £736,000 (5); 17% of the £4,362,000 total gross income on the same return
  • Employees paid over £60,000: 1 (£90,001–£100,000: 1)
  • Has a trading subsidiary

Source: this charity’s annual returns on the Charity Commission register.

Corporate structure

AGE UK COVENTRY (TRADING) LTD — per its own Companies House accounts
    AGE UK COVENTRY & WARWICKSHIRE (TRADING) LIMITED — per its own Companies House accounts
    • {"amount": 2000, "description": "Amounts owed by group undertakings (Debtors)"}

    Public fundraising profile: JustGiving — Age UK Coventry and Warwickshire (matched by registered charity number).

    Company officers (Companies House)

    Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

    Official officers record.

    Property (HM Land Registry)

    5 registered titles in England and Wales held by the charity’s company or corporate body (3 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

    CQC provider record: Age UK Warwickshire — Deregistered, 2 registered locations, last inspected 08/01/2014.charity number confirmed by CQC CQC record

    Public profiles (found on the charity’s own website): facebook · instagram

    Structured financials (annual return, FY ending 31/03/2026)

    Total income
    £5.6m
    Total spending
    £4.9m
    Cost of raising funds
    £3.2m
    Reserves (reported)
    £1.9m
    Employees
    261

    Reported reserves equal ~4.8 months of spending — above the median for charities its size (median 4.7 months; benchmarks).

    Per its annual return, largest income source: Other trading activities (60% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

    Per its annual return, cost of raising funds: 56.1% of total income — above the 90th percentile for charities its size (median 5.3%) (benchmarks).

    Register events

    Trustees · trustee networks

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

    Operates in: Coventry City · Warwickshire

    Income and spending

    Financial year endIncomeSpending
    31/03/2026£5.6m£4.9m
    31/03/2025£4.7m£4.6m
    31/03/2024£4.4m£4.4m
    31/03/2023£4.1m£4.2m
    31/03/2022£3.9m£3.9m

    Common questions

    Is AGE UK COVENTRY AND WARWICKSHIRE financially healthy?

    Per its FY2025 accounts: The accounts state that unrestricted reserves of £1,212,000 exceed the trustees' stated policy target of £1,084,000, which is calculated as two months' salary and pension costs plus twelve months' rent. The charity reported a net income surplus of £138,000 for the year, with total funds increasing to £3,624,000. The auditor confirmed that the financial statements are prepared on a going concern basis with no material uncertainties identified. Its FY2025 accounts were audited by HB&O Ltd.

    What does the highest-paid employee of AGE UK COVENTRY AND WARWICKSHIRE earn?

    Per its FY2025 accounts, the highest-paid employee was in the £90,001 - £100,000 band.

    Who funds AGE UK COVENTRY AND WARWICKSHIRE?

    Funders whose own accounts filings name AGE UK COVENTRY AND WARWICKSHIRE as a grant recipient include AGE UK, THE 29TH MAY 1961 CHARITY, THE GEORGE CADBURY TRUST (GEORGE HENRY T AND LAURENCE J CADBURY SECTIONS).

    Known funders

    Grants to this charity found in funders’ own accounts filings.

    FunderYearAmountPurpose (as stated by the funder)
    AGE UKFY2021£278kSupport the network
    AGE UKFY2023£112kSupporting the network
    THE 29TH MAY 1961 CHARITYFY2022£15kgeneral costs of supporting older people in Warwickshire
    THE GEORGE CADBURY TRUST (GEORGE HENRY T AND LAURENCE J CADBURY SECTIONS)FY2023£5k
    THE GEORGE CADBURY TRUST (GEORGE HENRY T AND LAURENCE J CADBURY SECTIONS)FY2024£5k
    THE GEORGE CADBURY TRUST (GEORGE HENRY T AND LAURENCE J CADBURY SECTIONS)FY2025Unverified read£5k

    Grants marked “Unverified read” were flagged by automated checks as possibly misread from the funder’s filed accounts. They are listed, but left out of the totals, counts and funder relationships this site computes.

    Government & lottery funding

    Grants to this charity published as open data by government and lottery funders (360Giving).

    FunderDateAmountPurpose
    The National Lottery Community Fund01/04/2015£10kSupporting older people to maintain an independent quality of life by
    The National Lottery Community Fund23/05/2013£10kThe Gateway Two (GATE2) Project
    The National Lottery Community Fund30/05/2007£419kPathways, access to information, advice and advocacy
    The National Lottery Community Fund11/04/2007£10kManagment Development Trainning
    The National Lottery Community Fund20/03/2006£33kTransfer of URN MK/1/010089871 and merger of Age Concern Rugby

    Funders of similar charities

    Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

    Charities like this

    Semantically similar by activities and financial character, from our analysed corpus. Compare with AGE UK BERKSHIRE.

    Side by side with its peers

    CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
    AGE UK COVENTRY AND WARWICKSHIRE£5.6m£90,001 - £100,000—above—no doubt
    AGE UK BERKSHIRE FY2025£1.3m—0unclear—no doubt
    Age UK Enfield FY2025£2.0m—0below—no doubt
    AGE UK LANCASHIRE FY2025£5.4m——unclear—no doubt
    AGE UK NORTHUMBERLAND FY2025£6.8m£70,001 - £80,0001within—no doubt
    Age UK North Cumbria FY2025£1.1m£60,001 - £70,0001below—no doubt

    Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.