REGISTERED COMPANY NUMBER.. 03580266 (England and W21es)
REGISTERED CHARITY NUMBER: 1073938
REP
HET
EE
AUDIT
CIAL ST
RTHE
DF
RD
AREG
Lemans
Statutory Auditor
29 Art￿relUM Street
Nottingham
Nottingharnshire
NGI 4JA
*AEG7B540*
2711112025
COMPANIES HOUSE
A14
#172

RADFORD CA
GROUP
Fl
FOR THE YEAR E]YDED
I IVIAR
H 2025
Page
Report of ihe Trustees
Report of the Independent Auditors
7 ¢0 10
St•tement of FinAnciAI Activities
BAl*nee Sheet
12 to 13
Not￿ lo ¢he Finaneial Ststements
14 to 22

RADFORD CARE GR
Gl
TERED NUMBER: 035802
REPORT
TH
F THE TRUSTEES
DE
AR
The ITUStees who are also directors of the charity for the purposes of the Companies Act 2006. present their reN)rt with the
financial statements of the charity for the yeaT ended 31 March 2025. The trustees have adopted the provisions of
Accounting and Rew)rting by Charilies: Stalem¢nt of Rewmmended Praclice applicable to charitie5 preparing their accounts
in accordance with the Financial Re￿rtIng Swldard applicable in the UK and Republic of Ireland (FRS 102) (effective I
January 2019).
The financial ststements have been prepared in acwnlance with the accounting FK)li¢ies set out in notes to the acLx)unts and
comply with the charity's governing document, the Charities Act 2011 and Accounting and Reporting by Charilies:
Statement of Recommended Prarlice applicable to charities preparing their accounts in accordance wilh the Financial
Reportin8 Standard applicable in the UK and Republic of Ireland published in Oclob¢r 2019.
ORJEcfivES AND ACTIVITIES
Objectives and Aims
l. To provide a ¢entr¢ for those aged 50 plus in Nottin8hAm City and Districts of Nottingharnshire. To givc 5UPP)rt to the
people Ihhl are disabled. living with long lerni rArynditions, hav¢ cognitive issu¢s (incl. dernentia). mild mentsl health
problems, are isolated. live alone or need other help.
2. To provide day care for the mort frail and younger elderly who may have memory issues or who live with long terni and
debilitaiing conditions
including young onset demeniia and learning difficulties in order to help them keep their
Independen￿ and live in their homes as long as possible - giving vitsl rc5Pite lo Iheir careTS.
To sUP￿)rt the improvemenl of both menlal health and physical well-being- giving people choice and control.
Volunteerj
The charity is grateful for the unslintin8 efforts of its volunteers who 4Te involved in service pn)vision and fund raisin8.
Pag¢ I

RADFORD CARE
ROUP
Gl
TERED NUMBER: O
5802
PORT
RTH
FTHETR
EES
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
Following on from the changes highlighted last year, recovery of Day Services cnntinues lo be slow. The c4)st of living crisis
continues to impact individuals and statutory services, namely Nottingham City Council ('WCC") who are still accountable
to Government Commissioner5 and are undergoin8 a thorough spcnding review and a rcview of all service4 including Adult
Social Care.
Having a duty to provide social care services, NCC have slarted to work with more Stringent rnethods to cul Costs and
consider how to deliver seNices that are "fit for purpose" in the future. For seNices like ours. il rA)ntinues to have an impact
on our in￿rne through fvnded placements &s very few older people are refetTed to Day Services compared to Previous years.
From the very outset of the Section 114 declaration from NCC, we have regularly engaged lo offer SUPPOTL solulions and
continue to provide care for those (now fewer) day pla￿rnents here ai Radford Care G￿Up. Sadly, 8 lack of engagement
froyn NCC has meant we are still unsure of the future of Older Persons Day Servicc5. However, we still wntinue io engage at
every opportunity with commissioners and heads of se)vi¢e stating our willingness to work more closely and offerin8
support. with Nottingham and Nottinghamshire Care Association (NCA) being our vehicle for receiving any updates and
sharing ideas. We have suggested a joined-up approach for older ciliz¢ns with learning disabilities And an offer of w¢r
respiie, as well as a place for older people should the decision be made to close NCC'S facilities.
Rather than awail NCC decisions, we have forged ahead with the 'respile offerf and have been successful in securing funds
from the Boois Charitable Trust, Lady Hind Trust, Thomas FaTr Char¢ty and Souter Charitable Trust to offer placernents.
Working to more robusi timelines 10 plan our finances, we weTe able io pelsuade NCC to review our contract earlier than the
previous year (when a l-year cxlension had been granted). This year we were gr•mted a 2-year cxtcnsion to the day serrfiL%
ntracL assuring us that day placements will continue until February 2027.
Continuing to take a proactive opproach by offtring placements for 'self-funders" half of those attending do so on this basis.
A successfvl bid has also secured funds for 5 spK)nsoTed placements through the Skerritt Trust.
Alihough income from charitable aclivilies was slightly lower than that achieved in the previous financial yetr, income from
donalions was 2.5 limes thai received lasi year. and fundraising income quadNpled. Sincere thanks go lo The Jone5 Trust,
CRS Fund, Barratt Homes. Winifred Eileen Kemp TrnsL J N Derbyshi￿. Garfield Weston Foundation, Sthnlon on the
Wolds Golf Club, our fundraisers I volunteers and to everyone that wntributed. donAied and attended our events.
The TTUStees also wish io thank our sthff, volunteers, %rvice Use￿ and fri¢nds for all their hard work. dedication and
ftirbearnnce during yet anoiher challenging year.
Funding continues to be rKeived for our tkmentia information Progrnmme (DIP) and the current l￿ntract is to be revi¢wed
and potentially changed to a sub-contraci with the Alzheimerfs Society. Currently offering support for carers in th¢ County
only, funds are being sought elsewhere to supp)rt Care￿ in the City.
Our Artspeak projecl ended in May 2024. With the goodwill of Radford Care Group, a local Art Group continues to use 25
P￿)spect Street to meet and make usc of materials left over frorn ihc projeci. A small hire charge may be introduced,
necess￿, and the moniloring of group SIZE will dictate this.
W¢ hav¢ noL however, been successful in finding anyone lo regularly reni our avoilable office space or have anyone
requiring the building as a whole, being another ￿nSquenCe of limited incornc I funds available to individuals, grouwJ and
businesses.
A Faith Group wntinues to hire our space. bui now on Sundays only. We are optimistic that through our tireless partnership
working, our Space will be useful to other chaTities or organisation5 in the future.
The offer of day care 4 days a wcek (until referrals improve) and maintsining more manageable stsff l ovethcad costs
continues and we continue to keep costs low by employing our own cook, keeping stsff employed on a part lime basis and, to
supp)rt serrfice delivery, have partnered with Right at Home (Trlottingham North) during the l&st quarter of the financial year,
who provide 'bank stsff to support our team, thus maintainin8 Wst flexibility.
Page 2

RADFORD CA
ERED N
BER: 035802
REPORT
F THE TRUSTEES
Overall, we report a "steady state" with numbers supported in day care seeing a "one in, one out" pattem during the year,
with an average of 50 elders a week being supported, along with Sup￿rting over 150 Carers, directly and indirectly through
our day care sen/ices. new respite offer. and the Dementia Infonnation Programme.
FINANCIAL REVIEW
Fin8nciAI posiilon
The Statement of Financial Activities confimis an unrestricted fund pmfit for the year of £82,531, reflecting the significant
tn¢reases in donations and fundraising income, and the ongoing c4)St cfficiencies.
R¢serves pollcy
The Trustees have reviewed the Charity's need for r¢s¢rrfe5 in line wilh the 8uidance issued by the Charity Commission. The
Trustees have also undertaken a financial risk &sscssrnent that examines Potenti￿ liabilities {stsff. contracts, leases) and
assets (knth current and fixed). Furtherniore, the Tnjstees have considered the plans for growth and the associated financial
implications. The Trustees have, therefore, identified the need to retain an unrestricted ￿nd of at least 3 months, unrestricted
expenditure. This reserve fund will be used ¢0 safeguard the Charity's service commitment in the event of delays in receipt of
income from the provision of Day Services. The Trusiees believe ihat reserves should be al leasi this level io ensure the
Charity can maintain its rA)re services and meet the need5 of older lo¢al people. both now and in the future. The total amount
of funds held at 31 sl March 2025 is £617.067 and includes restricted funds of £22,189.
Unrestrithed net cuThent assets of £132,142 is above the hmount of 3 months unrestri¢led expenditure reflecied in these
rinancial slal¢m¢nts and .similarly, wst financial year ¢nd and os forecast for ihe year ended 31 March 2026.
Page 3

RADFORD CARE CROUP
GISTERED IY
BER: 03
02
REP
RT OF THE TRU
FUTURE DEVELOPME]YTS
As a well-established ¢are provider, ¢h8rity and non-profii making organisation, Radford Care Group continues to offer high
quality services at value for money prices. Furthemiore, we continue to develop plans to grow and offer a wider rdnge of
improved services to a wider group of older citiz£ns and the wider rA)mmunity in our purpose-buili facility.
New opportunities continue to bc cxplor¢d, and partnerships rnorc rrfently established Lx)ntinu¢ io deliver the seTViCCS
needed, with My Journey {CIC) providing an increased transport serrfi¢e to our members over the last year.
We continue to face on-going challenges as well &s new ones thai will test us further. The fUth￿¢ of services like ours in the
City is still unclear as NCC have still not made any decisions around the fulure of Day Services, Ihe reductions in spending
And wholwhere il will affeth. However, with the exemplary care. reputation and the quality of seThices provided by Radford
Care Gmup w¢ will ensure we ar¢ ideally placed to capilalise on further opportunilies as NCC'S systems are r¢vi¢wed and
evolve.
Radford Care Gn)up therefo￿ looks foNard to Working with Nottingham City Council, Nottinghamshire County Council,
Nottinghamshire Healthcare TTUSL NHS Nottingham and Notiinghamshirc Integrnted Care Board, Nottingham and
Nottinghamshire Public Health Board and oiher partners in continuing to provide local citizens a "high quality" Centre for
Care that 15 "fit for PUTpose" with partnerships ihal may need to change or develop in the future. We remain dedicaled to the
care of older people and Ihose who Can undoubiedly benefit from our services, whether thal be in our building or elsewhere,
Our main aim is to be the focal w>int for ihe community. bu¢ not just for older people. We can provide a significant bridge
between cornmunitics and ststutory services in order to sustain every individual's physical and mentsl well.being. 11 is still
hoped that we will be able 10 opernte our Centre seven days i week and introduce further partnerships with like-minded
or8anisaiions, in ord¢r to 8¢hi¢ve our aim.
We Continue to look at further partnerships and Lwllabordtions with other charithble organi58tions ls well as the privat¢
sector.
Our action plan helped us focus on maintaining and improving our financial stability and planning continues. Already w¢
have seen positive out¢omes from our fundraising efforts. and we aim lo continue with more fundraising in the corning year.
With the wntinued support of our TTUStees l Directors, of which we have welcomed a new Truslee l Director during the
year, Members Board and staff, along with good business acumen, we aim to take the Charity forward to deliver our
exemplary services to the community, where possible fiom our excellent facility whilst recognisin8 the potential to adapt and
change to meet demand at 25 Prospect Street or remotely / in alternalive community venue5.
STRucfuRE. GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by 8iiarante
s defined by ihe Companies Act 2006.
Retrnltment and 4ppolntment of new tThstte$
The charity has poli¢ies and pro¢¢dures in place for the recruitment and appointmeni of all slaff, volunteers and tru51ees.
Org•nisation#l structttre
A Board of Directors manages the charity, which is supported by a small nurnbef of paid care and administrative stsff
to8eih¢r with a1gr8¢ number of volunteers.
Indyction and training of new trus¢tts
The charity has policies and procedures in pla￿ for the recTUitmenL ap￿Intmen( indudion and trdining of all staff,
volunteers and tTUStees.
Rlsk mlnagernent
The trustees have examined the major strategic, financial and opernlional risks which the charity faces and confirni that a risk
action plan been established so that ihe necessary steps can be thken to monitor and lessen these risks.
Page 4

RADFORD CARE G
GISTERED N
MBER: 0358(12
REP
RT
R TH
F THE TRUSTEES
REFERENCE AND ADMINISTRATIVE DETAILS
Reg151¢red Company number
03580266 (England and Wales)
Registered Charity number
1073938
Registered offiee
25 Prospect Street
Radford
Nottingham
Nottinghamshire
NG7 5QE
Truste48
P Handley
K Broughton
M Taylor
S Zaya
P Keith
C Sta￿n-SpenCer
S E Hoyland (appoinied 16.1.25)
Company Secretsry
P Handley
Audllors
Lemans
Statulory Auditor
29 ArtK)reNm Stre¢t
Nollingham
Nottinghamshire
NGI 4JA
Bank
The Royal Bank of Scotland plc
189 Bramcole Lane
Wollaion
Nottingham
NG8 2QJ
Chief Executive Off￿er
Bev Pearson
C#Ye Group Manager
Mrs S Wilson
LECAL STATUS
The wmpany is governed by the Memorandum and Articles of Association.
The c4)mpany is limited by 8uarnnte¢. Members are liable to rA)ntribul¢ to the asseis in the event of being wound up to a sum
not exceeding £5 per person.
Page 5

RADFORD CARE
ROUP
TERED IY
BER: 03580
REPORT
FOR TH
F THE TRusr
YEAR
PUBLIC BENEFIT
The tTUStee5 confirm that they have referred to the guidanLY contained in the Charity Commission's general guidance on
public benefit when ttviewing the charity's aims and objectives and in planning fvtyre activities. Th¢ objectiv¢ of th¢ charity
and details of who and how the charity has helped can be found on page l.
ATEMEhT OF TRUSTEES, RESPONSIBILITIES
The trnstees (who are also directors of Radford Care Group for the purwses of company law> are responsibk for preparing
the Report of the T￿￿te¢S and the financial statements in accordance with applicablc law and United Kingdom Acts)unting
Standards (United Kingdom Generally A¢￿pted Accounting Practice).
Company law wuir¢s the trusiees ￿ prepare financial stat¢ments for financial year, which give a trne and fair view of
the stste of affairs of the charitable rA)mpany and of the incoming resourc￿ and application of resourtts, including the
income and expenditure, of the chAritable rA)mpany for that period. In prcFYdTing these financial st*menty the trustees are
required to..
select suitsble a¢￿untIng policies and then 8pply them rA)nsistently;
observe the methods and principlc5 in the Charttic5 SORP 2019 IFRS 102);
make judgements and estimates that are ￿aSOnable and Prudent;
stale whether applicable UK Acwunling Standards have been followed, subject to Iny material deportures
disclosed and explained in the financial ststements;
prepare ihe financial statements on the going wncem basis wiless it is inappropriate to presum¢ that the
charitable company will continue in operntion.
The INslees are responsible for keeping adequate accowitin8 records that disc105e with Teasonable hccuracy at any time the
financial position of ihe charitable rA)mp8ny and enable them to ensure that the financial ststernents Ll)mply with the
Companies 2006. They are also responsible for safeguarding the assets of the charitable rA)mpany and hence for tsking
rwonable steps for the Prevention and detection of fraud and other irre8ularities.
In so far as the trustees ar¢ aware:
there is no relevant audit inforniation of which the charitable company's auditor is unaware; and
the trustees have taken all Steps that ihey ought to have taken to make ih¢ms¢lves aware of any relevant audit
inforniation and io esthblish thai the auditor is awor¢ of th8t infonnation.
This report has been prepared in accordance with the special provisions of Part 15 of the Componies Act 2006 relating to
small companies.
Appmved by order of the board of trustees on 16 October 2025 and signed on its behalf by:
YA
P Handley- Truste¢

REPORT OF THE INDEPENDENT
DIT
TO THE MEMBERS OF
Opinion
We have audiled the financial stalernents of Radford Care Group (the 'chari¢able company,) for the year ended
31 March 2025 which cnmprise ihe Statement of Financial Aclivities, the Balance Sheet and noie5 lo ihe financial
statements, including a summary of Signifi￿nI accounting p)li¢ies. The financial re￿rtIng framework that has been applied
in their preparntion is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice).
In our opinion the finoncial stalernents..
give a true and fair view of the stste of the charitable company's affairs &8 at 31 March 2025 and of its incoming resources
and application of resources, including its incorne and expendilure, for the year then ended.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Pra￿let. and
have been prepared in ac￿rdanCe with the requirements of the Companies Act 2006.
Basi$ for opinion
We conducted our audit in a¢rA)rdance wilh Intemational Standards on Auditing (UK) (ISAS (UK)) and applicable law. Our
responsibilities under those standards are further described in the Auditors, responsibililies for the audil of the financial
staternents section of our report. We are independent of the charitable company in acwrdance with the ethical requirements
Ihal are relevant lo our audit of the financial slalernenls in the UK, including the FRC'S Eihical Standard. and we have
fulfilled our other ethical respon5ibiliti¢s in accordance wilh these requirements. We believe that the audil evidence we have
obtsined is sufficient and appropriate to provide a basis for our opinion.
Con¢lusions relating to going eoneern
In auditing the financial statem¢nts, we have concluded ihat th¢ trustees, use of the going LX)nL%m basis of aetounting in the
preparaiion of the financial $￿ernents is appropriate.
Based on the work we have perfomed, we have not identified any material uncertainties relatin8 to evenls or wnditions that,
individu8lly or collectively, may cast significant doubt on Ihe charitable company's ability lo continue as a going concern for
a period of at least twelve Months from when ihe financial statements are auihorised for issue.
Our responsibilities and the responsibili¢i¢s of th¢ trusiees with respect kn Boing wncern ve described in ihe relevant
Sections of this report.
Other informatlon
The trustees are responsible for the other information. The other inforniation eomprises the infornihtion included in the
Annual Report, other than the financial staternents and our Rewrt of the Independent Auditors iher¢on.
Our opinion on the financial statemenls does not cover the other infonnation and. except to ihe extent olhcrwise explicitly
sthted in our report, we do not express any forni of assurnnce conclusion Ihereon.
In fA)nne¢tion with our audit of the financial statements, our responsibility is 10 read the other infomiation and, in doing so,
nsider whether the other infornialion is materially inconsisient with the financial ststements or our knowledge obtained in
the audit or otherwise appears to be m8ieri&lly misststed. If we identify such material inconsistencies or &pp&rent material
misstslements, we are required to dclerniine whether this gives rise to a rnaierial mi5s1aiemeni in the financial statements
themselves. If. based on the work we have perfornied, we conclude that there 15 a material mi55tatement of thi5 oiher
infornialion, we ar¢ required to report that fad. We have nothing to report in this r¢gard.
Opinions on other matters prescribed by the Compgnles Ae12006
In our opinion, based on the work undertaken in the course of Ihe audit..
the infornialion given in the Report of the Trnstees for the financial year for which the financial statements are prepared is
consi5*nt with the financial statements. and
the Rew)rt of the TTUStees has been prepa￿1 in a¢cordance with applicable legal requir¢rnents.
Page 7

REPORT
F THE INDEPEN
FORD CA
ROUP
ENT A
DIT
RSTO THE MEMBERSOF
Matters on whieh we #re required to report by exception
In the light of ihe knowledge and understanding of the charitable company and ils environment obtained in the cijurse of the
audit. we have not identified material misstatements in the Report of the Trustees.
We have nothing lo repK)rt in respect of the following matters where the Companies Act 2006 requires us to report to you if,
in our opinion-,
adequate accounting records have not been kept or returns adquate for our audii have not been received from branches
not visiled by u5. or
the financial statements are not in agreement wilh the a￿OUnting records and returns. or
certain disclosures of tnjslees, remuneration specified by law are not made. or
we have not received all the inforniation and explanations we require for our audit: or
thc trustees w¢re not entiiled to tske advantage of the small wmpanies exemption from the requircmcnl lo prepare a
Str￿egle Report or in preparing the Report of the Tn￿lees.
Responsibilities of irnstees
As explained more fvlly in the Statement of TNstees' Responsibilities, the ln￿eeS (who are also the directors of the
charitable company for ihe purpose5 of company law) are responsible for ihe prepardtion of the fin￿¢la1 statements and for
being satisfied th81 Ihey give a tru¢ and fair view, and foT such interna] control as the truslees dete￿nin¢ is ne(%ssary to
enable the preparation of financial statements that are free from malerial misslaternenl, whether due to fraud or error.
In preparing Ihe financial slalements, the trustees are responsible for assessing ihe charitable company's ability to continue as
a going concem, disclosing, as applicable, marters rclaied to going concem and using the going concem basis of accounting
unless the trusiees either intend io liquidaie the charitsble company or to ¢¢￿e operations, or have no reglistic alternative but
io do $0.
Page 8

REPORT
F THE INDEPENDEKfA
ROUP
DIT
TO THE MEMBERSOF
Our responsibilities for the Audi¢ of the fin*ncial ststernents
Our objectives are to obtain reasonable assurance about whether the financial statements a5 a whole are free from material
misststemenL whether due to fiaud or error, and to issue a Report of the Independent Auditors that includes our opinion.
Reasonable assurance is a high level of assurance, but is Iiol a guarantee that an audit conducled in accordance wlih ISAS
(UK) will always detect a material misslatemenl when it exists. Misslatements can arise from hud or error and are
considered rnaterial if, individually or in the aggregate. Ihey could reasonably be expec￿1 to influence the economic
decisions of users tsken on the basis of th¢s¢ financihl staiements.
The extent to which our procedures a￿ capable of dele¢ling irregularlties, including fraud is detailed below:
IrregulaTities. including frdud, are instances of nonryC4)mpliance with laws and regulations. We design procedures in line with
our responsibililies, outlined above, to delect material misslatemenls in respect of irregulariti￿, including frdud. Thc
specific procedures for this engagement and the extent to which these are capable of detecting irregularities, including fraud
is detailed b¢low:
- Exercise professional judgment and maintain professional scepticism throughoul the planning and perforniance of the audit.
Identify and assess the risks of mateTial misstalemenl of the financial stalements, whether due to fraud or ernr,
design and perfomi audil procedures Tvsponsive to those risks, and obtsin audit evidence that is sufficieni and
appropriaie to provide a b￿LS for our opinion;
Obtsin an understanding of ihe internal control relevanl io the audil in order to design audil procedures ihal are
appropriate in the circumstances, but not for th¢ purpose of expressing an opinion on the effectiveness of the charity,
internal control;
Evaluate the appropriateness of accounting policies used and the reasonableness of acwunting estimates and related
disclosures made by mana8ement'
Make enquiries of management and ihose Charged with governance of any instances of nOn*￿mplIanc% wilh law5 and
regulations and of any a¢ftMI and potential liligaiion and claims,.
Review financial statement disclosures to supporting documentation to assess compliance with applicable laws and
regulalions
Because of ihe inherent limitations of an audit, there is a risk that we will not delect all irregulariiies, including Ihose leading
io a material misstalemenl in the financial staternents or nonvcompliance with regulation. This risk increases Ihe more that
compliance with a law or re8ulation is removed from the events and trdll5actions reflected tn ihe financial statements, as we
will be less likely to become aware of inswices of non-compliance. The risk is also greater regarding Ir￿guIar7¢1¢s
occurring due lo frnud rnther than error, as fraud involves intentional concealrnent, forgery. collusion, omission or
misrepresentslion.
A further deseripiion of our responsibilities for the audit of the financial s¢atemenis is locaied on the Financial Reporting
Council's website at www.frc.or8.uklauditor5responsibililies. This description fomis part of our Report of the Andependent
AudilOIS.
Page 9

REPORT OF THE INDEPENDENT AUDITO
FO
RE CROiIP
TO THE MEMBERS OF
Use of our report
This report is made solely to the charitable company's members, AS a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our audit work has been undertaken 50 that we might stste to the charitablc company's members those
matters we are required to state to them in an auditors, rep)rt and for no other purpose. To the fullest extent pemiitted by
law, we do not accept or &ssurne responsibility to anyone other than the charitable company and ihe ch8ritsble company's
members as a body, for our audil wotk. for this re￿rt, or for the opinions we have fomied.
Karen Mealand FCCA (Senior Statutory Auditor)
for and on behalf of Lemans
Statulory Auditor
29 Arb)retum Street
Nottingham
Nottinghamshire
NGI 4JA
Dhie..
Pag¢10

RD CARE GROUP
STATEME
F FINAN
IAL AcfiviTIE
co
RATI
AN INCOME AND
XPE
FOR THE YE
REND
I MARC
20
31.3.25
Totsl
funds
31.3.24
Total
funds
Unrestricted
fiinds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donation5 and legacies
140,716
140,716
55,808
Charitsble Aetlvitles
Friendship GroU￿IderS Day Care
Making Sense of Dementia
OPAUArtSpeak
125,809
125,809
21,483
138,797
20,811
3,529
21,483
her trdding activiti¢s
Investhient income
Other income
49.828
1,441
1,334
49,828
1,441
1,334
23,181
1,562
8,000
Total
319,128
21,483
340.611
251,688
EXPENDITURE ON
Raising funds
7,332
7,332
3,240
Charltsble actlvltle$
Friendship Group/Elders Day Care
Makin8 Sense of Dementia
OPALIArtSp¢ak
220,580
220,580
24,048
6,016
243,096
15,429
42,913
24,048
6,016
Other
7,777
7,777
8,238
Totsl
235,689
30,064
265,753
312,916
NET INCOMEI(EXPENDITURE)
Transfers between funds
83,439
(908)
(8,581)
908
74,858
(61,228)
16
rnovtment In funds
82,531
(7,673)
74,858
(61,228)
RECONCILIATION OF FUNDS
Total fijnds brought forward
512.347
29,862
542.209
603,437
TOTAL FUNDS CARIUED FORWARD
594,878
22,189
617,067
542,209
The nolcs fomi part of these financial s¢atements
Pagell

RADFORD CA
ROUP
ERED NUMBER: 035802
BALAN
MAR
HEET
31.3.25
Totsl
funds
31.3.24
Total
funds
Unrestricted
fiknds
Restricted
nds
Notes
FIXED ASSE13
Thngible &ssels
548,414
548,414
569,933
CURRENT ASSETS
Sio¢ks
Debtors
Cash ai bank and in hand
300
9,770
93,963
io
9,659
147.703
9,659
169,892
22.189
157,362
22,189
179,551
104,033
CREDITORS
Amounts falling due within on¢ year
(25.220)
(25,220)
(33,874 }
NET CURRENT ASSETS
132.142
22.189
154J31
70,159
TOTAL ASSETS LESS CURRENT
LIABILITIES
680,556
22,189
702,745
640,092
CREDITORS
Amounts fallin8 due after more than one year
12
(85,678)
(85,678)
{97,883)
ET ASSETS
594,878
22,189
617.067
542,209
FU]YDS
Unrestricted funds:
Genernl fund
Restricied funds:
Making Sense of Dementia
OPAUArtSp¢ak
16
594,878
512,347
22.189
24,754
5,108
22,189
29,862
TOTAL FUNDS
617,067
542,209
The note5 forni part of these financial slalements
Page 12
continued...

RADFORD CARE GR
TERED NUMB
R: 0358026
LAN
HEET- continued
31 MARCH 2
These financial statements have been prepared in accordance with the provisions applicable 10 charitable companies subject
to the small companies regime.
The financial statements were approved by the Board of Trnstees and authorised for issue on 16 October 2025 and were
signed on its behalf by..
C Staien-Spen¢er- Trustee
The notes forni part of these financial statements
Page 13

ROUP
NOTES TO THE FINAN
FO
TH
YEAR E
TEMENrs
025
ATUTORY INFORMATION
Radford Care Group is a charitable company incorFK)rnted in Engl￿d within the United Kingdom. The address of
the registered office and registration numbers are given in the report of the trusiees administrative inforniation on
page 4 of these fina￿la1 statements.
ACCOUNTING POLICIES
Basis of pre￿ring the financi41 ststements
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in
accordance with Accounting and Reporting by Charities: Statement of R￿MMended Practice applicable to chtiriiies
preparing their accA)unts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of
Ireland i5sucd in Othober 2019. the Financial Reporting Standard applicable in the United Kingdom and R¢public of
Ireland (FRS 102), the Companies Act 2006 and UK Genernlly A¢cepled Ac¢ouniing Prn¢tice,
The financial stsiements are prepared on a going eoncem basis under the historical cost convention, rnodified to
include certain items at fair value. The financial statements Are prepared in slerling which is the fim¢tional Cu￿enCY
of the chArity and rounded to the nearest ￿und.
The significant accounting policies applied in the preparnlion of these financi81 st8lem¢nts are set out Ixlow. These
policies have been wnsisiently applied to all year5 presented unless otherwise slated.
Going concern
The Trustees have assessed the balance sheet and likely future cash flows ai the date of approving these financial
siatemenis and are of the opinion that all foreseeable debts can be mei for a period of at le&81 12 rnonihs from the
dale of approval.
Income
All incorne 15 recognised in the Statement of Financial Aciivilies once the chwity has legal entitlement to the funds, il
is probable that the income will be re¢¢iv¢d and the amount can be measura reliably.
No ￿nOUn1 is included in the financial statements for volunteer time in line with the SORP (FRS 102). Further detail
is given in ihe Truslce's rcport,
Expenditure
Liabilities are recognised hs expenditure as soon as there is a legal or constructive obligalion LX)mrnitting the charity
lo thal ¢xp¢nditure, il is probable that o transfer of economic benefits will b¢ required in settlement and the amount
of the obligaiion can be meLsured reliably. Expenditure is accounted for on an accrnAls basis and has been classified
under headings that aggregaie all cost related to ihe caiegory. Where ￿sts cannot be directly attributed ¢0 particular
headings ihey have been allocated to activities on a basi5 consistent with the use of resources.
Tangible fixed assets
Depreciation is provided al the following annuAI rntes in order Io WTite off each asset over its estimated useful life.
Freehold buildings
Fixtures, fittings & equipment
- 20/0 on cost
IOYO on cost
Tangible fixed assct5 are stated at Cost or valuation less a¢curnulated depreciation. Cost includes ￿$ts directly
attributable to making the ass￿ copable of operating as intended.
Computer and office equipment costing below £SOO are written off in the period in which they are purchased.
Page 14
continued..

RADFORD
ARE
TE
TOTHEF
THE YE
NANCIAL
TATEMENT
ND
IMA
inued
FO
ACCOUNTING POLICIES- tOAtinued
Stocks
Stocks are valued ￿ the lower of cost and estimated selling price. Provision is m￿e for damaged. obsolete and
slow-moving items where appropriate.
Deblon And ereditors
Debt0￿ and creditors receivable or payable within one year re￿rded at transaction price.
Taxation
The charity is exempt from fA)rp)rn¢ion ¢&x on ils charitsble activili¢s.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the tnJstee$.
Restricied funds Can only be used for p8rti¢ular restricted purposes within the objects of ihe charity. Restrictions
aris¢ when specified by the donor or when funds are raised for particular restricted purposes.
Further ¢xplanaiion of the naturt and purpose of each fund is in¢luded in the notes to the financial statements.
Pension costs and oiher post-retirement benefits
The Charitable company operates a defined contribution pension scheme. Contribulions payable to the ¢harktable
company's pension scheme are charged lo Ihe Statement of Financial A¢tivili¢s in the period io whi¢h they r¢late.
OTHER TRADING AcfivJTIES
31.3.25
31.3.24
Meals, transport and outings
Fund raising
Other income
6,950
36,653
6,225
6,053
8,760
8368
49,828
23,181
INVESTMENT INCOME
31.3.25
31.3.24
Deposit account inler¢sl
1,441
1,562
Page 15
continued...

ARE GR
TES TO TH
FINANCIAL
DE
TATEfilEN
NET INCOMEIIEXPENDITURE)
Net inLx)mel{expenditure) is stated after charginW(creditin8):
31.3.25
31.3.24
Auditors. remuneration
Depreciation - owned assets
Employee emoluments
Accountancy fees
Operating lease payments- Other
Trustees indemnity insurance
1,410
21,519
159,936
5.217
4,155
568
1,380
21,546
168.120
5,143
4,155
505
TRUSTEES, REMUNERATION AND BE]YEFITS
There were no trustees, remunerntion or other benefits for the year ended 31 March 2025 nor ft)r the year ended
31 March 2024.
Trusteu, expenses
During ihe year trnstses received.expenses of £33, (2024 - £nil).
STAFF COSTS
31.3.25
31.3.24
Wages and salaries
Social se¢urity costs
Oiher pension costs
157,073
5,619
2,863
164.958
6.483
3,166
165,555
174,603
The average monthly number of ¢mployees during the year was 95 follows:
31.3.25
10
31.3.24
10
Employees
No employees received emolumenis in excess of £60.000.
Page16
conlinued...

ARE GROUP
NOTE
TO THE FINAN
RTHEY
END
IAL
TATEME
- continued
TANGIBLE FIXED ASSETS
Freehold
land &
buildings
Fixtures,
fittings
& equipment
Totals
COST OR VALUATIOiY
At l April 2024 and 31 March 2025
500,000
139297
639297
DEPRECIATION
Al l April 2024
Charge for year
26,571
7,596
42,793
13,923
69,364
21,519
Al 31 March 2025
34.167
56,716
90,883
IYET BOOK VALUE
At 31 Mwrh 2025
465,833
82.581
548,414
At 31 March 2024
473,429
96,504
569.933
Cost or valuation al 31 Marth 2025 is represented by..
Freehold
land &
buildings
Fixlures,
fittings
& equipment
Totals
Valuation in 2025
Cost
500,000
500,000
139,297
139,297
500,000
139,297
639,297
If freehold land and buildings had noi been revalued they would have been included at the following historical wst.,
31.3.25
31.3.24
Cost
873,350
873.350
Aggregate depreciation
67,778
52.716
Value of land in freehold land and buildings
120.268
120,268
Freehold land and buildings were valued on an open market basis on 19 November 2024 by Musson Liggins.
All of th¢ above are used for charitable purpose$.
Page17
ntinued...

DF
RD
ARE
THE FtNANCIAL STATEMENfs- eontinued
R THE YEAR ENDE
STOCKS
31.3.25
31.3.24
Stocks
300
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other debto
Prepayments
9.659
8.300
,470
9,659
9,770
ii.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Bank loans and overdrafts {see note 13)
Social security and other taxe$
Other creditors
Accrnals and deferred incom¢
12,185
11,668
2.379
7,916
11,911
6,835
6.200
25,220
33,874
12.
CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
31.3.25
31.3.24
Bank loans (see note 13)
85,678
97,883
13.
LOANS
An analysis of the maturity of loans is given below..
31.3.25
31.3.24
Amounts falling due within on¢ year on demand:
Bank loans
12,185
11,668
Amounts falling between one and two ye&s:
Bank loans- 1-2 years
4,531
18,806
Amounts fallin8 due between two and five years:
Bank loan5- 2-5 years
6.545
27,748
Amounts falling due in more than five years:
Repayable by instslments..
Bank loans more 5 yr by instal
74,602
51.329
Page 18
continue41...

RADFORD CA
ROUP
TE
THE FINAN
IAL STATEME
R THE YEAR E
DED 31 MA
- tontin
14.
LEASI]YG ACREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25
31.3.24
Within one year
Betwe¢n one ond five years
4,155
10,196
4,155
14,350
14,351
18,505
15.
SECURED DEBTS
The following secured dcbis are included within creditors:
31.3.25
31.3.24
Bank loan
84,772
86,278
The bank loan is secured by charges over the freehold property.
16.
MOVEMENT IN FUNDS
Nei
movernent
in fund5
Transfers
between
funds
Al
31.3.25
At 1.4.24
Unrestricted funds
General fund
512,347
83,439
{908)
594,878
Reslri¢t¢d fundj
Making Scnse of Dementia
OPAUArtSpeak
24,754
5,108
(2,565)
(6,016)
22,189
908
29,862
(8,581)
908
22,189
TOTAL FUNDS
542,209
74,858
617,067
Page19
conlinued...

RADFORD
ARK GROUP
NOTES TO TH
AR
FINANCIAL STATEMENTS- continued
DED 3J MARCH 2025
16.
MOVEMENT IN FUNDS- eonlinu¢d
Net movement in fund4 included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unres¢rlcted funds
Gcnernl fund
319,128
(235,689)
83,439
Rtstrieted funds
Making Sense of Dementia
OPAUArtSpeak
21,483
(24,048)
(6,016)
(2,565)
(6,016)
21,483
(30,064)
(8,581)
TOTAL FUNDS
340,611
(265.753)
74,858
CompgrAtlvu for movement In funds
Net
movemenl
in funds
Transfers
betwcen
funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
518,928
(27,226)
20,645
512,347
Ro¢ric¢¢d funds
Making Sense of Demenlia
OPAUArtSpeak
19,372
65,137
5,382
{39,384)
24,754
5,108
(20,645)
84,509
(34,002)
(20,645)
29,862
TOTAL FUNDS
603,437
(61,228)
542,209
Comparative net movement in fiinds, included in the ab)v¢ ar¢ as follows:
Incomin8
resourc¢s
Resources
expended
Movement
in funds
Unrestricted funds
General fund
227,348
{254,574)
(27,226)
Restrirted funds
Making Sense of tkmentia
OPALIArtSpeak
20,811
3,529
(15,429)
(42,913)
5,382
(39,384)
24,340
(58,342)
{34,002)
TOTAL FUNDS
251,688
(312.916)
(61228)
Page 20
continued...

RADFORD
NOTE
TO THE FINAN
REN
IAL
TATEME
H202
16.
MOVEME1￿ IN FUNDS- continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.3.25
At 1.4.23
Unrestricted funds
General fund
518,928
56213
19,737
594,878
Restricted funds
Making Sense of Dementia
OPALIArtSpeak
19,372
65,137
2.817
(45,400)
22,189
(19,737)
84,509
{42.583)
(19,737)
22.189
TOTAL FUNDS
603,437
13,630
617,067
A ¢uff¢nt year 12 month5 and prior year 12 months combined net movement in funds, included in the above are as
follows..
Incoming
resources
Resources
expended
Movement
in fijnds
UnTes¢rlcled funds
General fund
546,476
(490.263)
56,213
Restricted funds
Making Scn5e of Dementia
OPALIArtSpeak
42,294
3.529
(39,4n)
(48,929)
2,817
(45,400)
45.823
(88,406)
(42,583)
TOTAL FUNDS
592,299
(578,669)
13,630
Amounls dis¢los¢d as restri¢t¢d funds have been restricted as a result of the conditions imposed by the In￿Me
provider. All the restriclcd grants and donations have specified iernis and conditions alL￿hed to ihem.
OPAUArtspeak- lo deliver a programme of arts for life io older people,
Making Sense of Dementia- lo deliver a further programme to sUp￿rt careTS of ihose with Dementia.
Page 21
ntinued...

RADF
RDCA
oup
Fl
AN
IA
TA
in
17.
EMPLOYEE BENEFIT OBLIGATIONS
The company operntes a d¢fined ¢ontribulion s¢hemc. The assets are managed independently of the company and
Contributions are charged lo the Siatement of Financial Activities in the period they aff made. The charge for the
year was £2,863 (2024- £3,166).
18.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 22