AGE CONCERN SOUTHEND-ON-SEA CIO

Registered charity 1160916 · accounts filings on the Charity Commission register · also known as ACSOS

Age Concern Southend-on-Sea provides a face-to-face friendship/befriending service, telephone befriending, transport for older people to medical appointments, clubs, shops etc., a handyman service, wheelchair hire and a hearing aid battery exchange. It also runs a weekly community club and fundraising events and issues a local services directory and newsletter.

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

Latest income
£451k
Latest spending
£528k
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure deficit of £76,655 for the year ended 31 March 2025, resulting in total unrestricted reserves being in deficit by £113,399. The trustees acknowledge that the charity has relied on charitable trusts and foundations to fund day-to-day operations but believe that the recent acquisition of its community hub building will improve long-term financial sustainability by removing a significant annual rental obligation.

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

What the accounts disclose

Reserves policy: two months' operating costs (held: £-113k)
“The charity's reserves policy requires it to hold reserves of at least £70,000, being two months' operating costs.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — Age Concern Southend On Sea CIO (matched by registered charity number).

Property (HM Land Registry)

3 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold); recorded price paid £1.2m. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2024)

Total income
£530k
Total spending
£526k
Cost of raising funds
£5k
Reserves (reported)
£0
Employees
23

Reported reserves equal ~0.0 months of spending — in the bottom quarter for charities its size (median 7.0 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (51% 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: 0.9% of total income — below the median for charities its size (2.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Southend-on-sea

Income and spending

Financial year endIncomeSpending
31/03/2025£451k£528k
31/03/2024£530k£526k
31/03/2023£327k£381k
31/03/2022£382k£402k
31/03/2021£447k£332k

Common questions

Is AGE CONCERN SOUTHEND-ON-SEA CIO financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure deficit of £76,655 for the year ended 31 March 2025, resulting in total unrestricted reserves being in deficit by £113,399. The trustees acknowledge that the charity has relied on charitable trusts and foundations to fund day-to-day operations but believe that the recent acquisition of its community hub building will improve long-term financial sustainability by removing a significant annual rental obligation. Its FY2025 accounts were independently examined.

Who funds AGE CONCERN SOUTHEND-ON-SEA CIO?

Funders whose own accounts filings name AGE CONCERN SOUTHEND-ON-SEA CIO as a grant recipient include ESSEX COMMUNITY FOUNDATION, SCHRODER CHARITY TRUST, SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
ESSEX COMMUNITY FOUNDATIONFY2025£21k
SCHRODER CHARITY TRUSTFY2024£4k
SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATIONFY2023£2k

Government & lottery funding

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

FunderDateAmountPurpose
Sport England19/01/2024£5kFalls Prevention
The National Lottery Community Fund30/09/2021£10kThe Haven Community Hub
UK government22/09/2020£69kCoronavirus Community Support Fund
Sport England16/06/2020£4kCOVID-19 CEF
Sport England28/10/2019£9kEncouraging happy, healthy and active members at Club 50+

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 CONCERN KINGSTON UPON THAMES.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
AGE CONCERN SOUTHEND-ON-SEA CIO£451k—0unclear—no doubt
AGE CONCERN KINGSTON UPON THAMES FY2025£2.2m——unclear—no doubt
AGE CONCERN EAST SUSSEX FY2025£3.0m——unclear—no doubt
AGE CONCERN LIVERPOOL & SEFTON FY2025£2.2m——within—no doubt
AGE CONCERN (HERNE BAY) FY2025£1.8m—0unclear—no doubt
AGE CONCERN NORTH NORFOLK FY2025£282k—0below—no doubt

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