AGE UK LEICESTER SHIRE AND RUTLAND LIMITED
DAYCARE,HOME CARE, DROP IN CENTRES, VISITING SCHEMES, COMMUNITY MENTAL HEALTH SCHEME, CAMPAIGNING, AWARENESS, SERVICES INTO RESIDENTIAL HOMES, INFORMATION AND ADVICE, ADVOCACY SPECIALIST INSURANCE AND FINANCIAL PRODUCTS, SUPPORT AND SERVICES TO LOCAL GROUPS, HANDYMAN SCHEME, TRANSPORT, TRAINING SERVICES AND FUNDRAISING.
Financial health, per its FY2025 accounts
The accounts state that the charity ended the financial year with a surplus of £82,315 and total funds of £9,798,411. The trustees maintain a reserves policy targeting free reserves between £1.8m and £2.5m, which the charity exceeds with £7.3m in unrestricted funds. The auditor confirmed the financial statements give a true and fair view and identified no material uncertainties regarding going concern.
What the accounts disclose
“£110,000 - £120,000 . : 4” — page 52
“This equates to a range between £1.8m and £2.5m.” — page 30
“During the year the charity received gift aid donations of £213,899 (2024: £239,126) from Age UK Leicester Shire and Rutland Contract Care Limited and £5,937 (2024: £5,021) from Age UK Leicester Shire & Rutland Transport & Trading Limited.” — page 66
“During the year the charity received rental income £43,890 (2024: £40,930) from Age UK Leicester Shire and Rutland Home Help Limited and £11,200 (2024: £10,400) from Age UK Leicester Shire & Rutland Transport & Trading Limited.” — page 66
“During the year the charity received gift aid donations of £213,899 (2024: £239,126) from Age UK Leicester Shire and Rutland Contract Care Limited and £5,937 (2024: £5,021) from Age UK Leicester Shire & Rutland Transport & Trading Limited.” — page 66
“During the year the charity received rental income £43,890 (2024: £40,930) from Age UK Leicester Shire and Rutland Home Help Limited and £11,200 (2024: £10,400) from Age UK Leicester Shire & Rutland Transport & Trading Limited.” — page 66
“During the year the charity received gift aid donations of £213,899 (2024: £239,126) from Age UK Leicester Shire and Rutland Contract Care Limited and £5,937 (2024: £5,021) from Age UK Leicester Shire & Rutland Transport & Trading Limited.” — page 66
“During the year the charity received rental income £43,890 (2024: £40,930) from Age UK Leicester Shire and Rutland Home Help Limited and £11,200 (2024: £10,400) from Age UK Leicester Shire & Rutland Transport & Trading Limited.” — page 66
“Fundraising trading is undertaken either through the shops division of the charity, or through trading subsidiaries. All profits made in trading subsidiaries are gift aided to the charity each year.” — page 47
Corporate structure
- Registered company of the charity Companies House 07844309
Company officers (Companies House)
- HINDOCHA, Kiran Rajnikant on trustee list
- KAVANAGH, Joanne Clare on trustee list
- MORAN, Sean Patrick on trustee list
- PARMAR, Navin on trustee list
- JONES, Mark Evan on trustee list
- NEVILLE, Peter George, Dr. on trustee list
- FREESTONE, Barbara Mary on trustee list
- SAUL, Christopher Thomas on trustee list
- SMITH, Graham Andrew Frank on trustee list
- LINDLEY, Simon Richard on trustee list
- RICHARDS, Paul William on trustee list
- PATEL, Shirin
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Lansdowne House - Leicester: Good
Register events
- Received assets from another charity (16/08/2021)
- Received assets from another charity (26/11/2017)
- Received assets from another charity (14/10/2013)
Trustees
- Sean Patrik Moranchair
- Barbara May Freestone
- CHRISTOPHER THOMAS SAUL
- DR Peter George Neville
- GRAHAM SMITH
- Joanne Kavanagh
- Kiran Hindocha
- Mark Evan Jones
- Martin Herbert
- Navin Parmar
- PAUL RICHARDS
- SIMON RICHARD LINDLEY
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £8.1m | £8.1m |
| 31/03/2024 | £7.8m | £7.7m |
| 31/03/2023 | £7.0m | £7.3m |
| 31/03/2022 | £7.3m | £6.6m |
| 31/03/2021 | £6.7m | £6.1m |
Common questions
Is AGE UK LEICESTER SHIRE AND RUTLAND LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity ended the financial year with a surplus of £82,315 and total funds of £9,798,411. The trustees maintain a reserves policy targeting free reserves between £1.8m and £2.5m, which the charity exceeds with £7.3m in unrestricted funds. The auditor confirmed the financial statements give a true and fair view and identified no material uncertainties regarding going concern. Its FY2025 accounts were audited by Forvis Mazars LLP.
What does the highest-paid employee of AGE UK LEICESTER SHIRE AND RUTLAND LIMITED earn?
Per its FY2025 accounts, the highest-paid employee was in the £110,000 - £120,000 band.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 26/01/2023 | £364k | Moving Forward with Confidence 2 |
| UK government | 23/07/2020 | £92k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 24/04/2019 | £92k | Clarence House Information Hub |
| The National Lottery Community Fund | 19/02/2019 | £100k | Loneliness Prescription Service |
| The National Lottery Community Fund | 09/03/2016 | £478k | West Leicestershire Older Person's Health & Wellbeing Project |
| The National Lottery Community Fund | 11/02/2010 | £368k | Age Concern Hinckley & Bosworth Access to Participation, Wellbeing & Fitnes |
| The National Lottery Heritage Fund | 22/10/2001 | £50k | "Lansdowne House Entrance Hall" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| AGE UK | 3 | £696k |
| SIR JULES THORN CHARITABLE TRUST | 2 | £5k |
| THE STEVE MORGAN FOUNDATION | 1 | £78k |
| THE NANI HUYU CHARITABLE TRUST | 1 | £25k |
| Cheshire West Voluntary Action | 1 | £23k |
| THE CONSTANCE TRAVIS CHARITABLE TRUST | 1 | £22k |
| THE ROPER FAMILY CHARITABLE TRUST | 1 | £20k |
| THE ROGER & DOUGLAS TURNER CHARITABLE TRUST | 1 | £15k |
Charities like this
- AGE UK LEICESTER SHIRE & RUTLAND HOME HELP LIMITED
- AGE UK BATH AND NORTH EAST SOMERSET LIMITED
- AGE CONCERN SLOUGH AND BERKSHIRE EAST
- AGE UK NORTHAMPTONSHIRE
- AGE CONCERN CHESHIRE
- Age UK Maidstone, Sevenoaks and Tonbridge
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| AGE UK LEICESTER SHIRE AND RUTLAND LIMITED | £8.1m | £110,000 - £120,000 | — | unclear | — | no doubt |
| AGE UK LEICESTER SHIRE & RUTLAND HOME HELP LIMITED | £1.3m | — | 0 | unclear | — | noted |
| AGE UK BATH AND NORTH EAST SOMERSET LIMITED | £1.5m | — | 0 | above | — | no doubt |
| AGE CONCERN SLOUGH AND BERKSHIRE EAST | £1.6m | over £70,000 | 1 | unclear | — | no doubt |
| AGE UK NORTHAMPTONSHIRE | £4.7m | — | — | unclear | — | no doubt |
| AGE CONCERN CHESHIRE | £2.1m | — | 0 | above | — | no doubt |