## **CAD-Brent Annual Report April 2023 to March 2024** 

## **Dementia Hub Project** 

The Dementia Hubs Team has secured a further 3 years of funding from the Lottery Fund, meaning the good work of the project will continue until at least June 2025. 

This year the project has gone from strength to strength, building on the firm foundations made during the first 3 years of funding. We have been able to establish ourselves as the leading community resource in Brent for people living with dementia and their families.  We are a respected and valued partner to the statutory services, offering families impacted by dementia a lifeline when they most need it. Our well-established referral pathway with the memory clinic ensures we receive regular referrals from the clinical team who understand the benefit and worth of the work we do. Our focus is to improve the life of people living with dementia (PLWD) allowing them to remain living at home as long as possible, and ensuring they have access to physical and mental stimulation. 

The Hubs Team is experienced and professional, and we are able to draw on the strengths and enthusiasm of our individual team members to create an award winning team.  Last summer we were fortunate enough to be given the ‘Team of the Year’ award in the Brent Social Care awards. 

We continue to support and extend the Dementia Café network in Brent, with 16 active groups accommodating some 350 café guests each week.   We are also working with 2 new community venues who are keen to start a dementia café; supporting them to get these new cafés established. The IAG team continue to work from the café settings – ensuring we are able to reach as many people as possible who need our support. In addition to this we continue to source and arrange additional wellbeing activities and training for the café network.  This year we have been able to offer First Aid training for carers, Lasting Power Of Attorney workshops as well as some enrichment events from the Royal Albert Hall and the Wallace collection to name just a few. 

Community events are regularly arranged bringing together café guests from across the network to share stories, light exercise and lunch.  These quarterly events are a great way to gather information from our community and provides us with the opportunity to get feedback on services, helping us plan for the future.  We will continue to be led by our community, ensuring we keep PLWD at the heart of all we do. 

Both Danny Maher and Debbie Howe attend the Brent Dementia Steering group and are able to feed back to the group the concerns of the community.  This helps statutory services plan for the future with PLWD in mind.  We continue to work towards Brent being a dementia friendly borough by offering dementia friends training and reaching out to hard to reach communities, such as the Gujarati community who we recently presented to some 150+ elders alongside the Memory Service. 

In the last year we have: 

- received 413 new referrals. 

- Raised the income of our clients by £474,561.00. 

- Grown our Whatsapp community to over 200 people. 

- Offered 192 advice clinics at the de-café venues. 



Debbie Howe Dementia Hubs Project manager June 2024 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Chcirily Ni4 nie
Community Action on Dementia - Brent
No lif cinyl
1160552
Receipts and payments accounts
CC16a
For the period
from
Period slail cl<ilp
Period end dale
Mar-24
To
r-23
Section A Receipts and payments
Unrestricted
funds
to the nearest
Restricted
funds
Endowment
funds
Total funds
CIF Last year
to the nearest £
to th• n•ar•st £
to the nearest £
to thg n•ar•st £
A1 Recelpts
36,367.92
NCIL
London Community Imelrosel
Big Lollery
Gener81 Funds
15.000
9.866
9.910
15.000
9.866
9.910
1.009
1,009
Sub total (Gmss income for
AR)
1,009
34.776
T2,153
36.368
A2 Asset and Investment sales,
(see table).
Not Aplicable
Sub total
Total recelpts
1.009
34,776
72,153
36,368
A3Pa
NCIL
London Comm Malrose Belrlending
ment8
10,129
8,640
10,129
8,640
LB8rent Jubilee Sl PartyBig Lottery Picnlc
General funds
Professional Fees & Charggs
1.268
25,791
1.052
1.268
25.791
1,052
Sub total
46.881
46.881
A4 Asset and Investment
urchases,
see table
Nota
Ilcable
Sub total
Total payments
46,881
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
25.273
CCXX R1 acwunls ISSI
2010812024

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to n•ar•st £
Restricted
funds
to near&st £
Endowment
funds
to nearest £
Categories
Detalls
B1 Cash funds clf to 2019
Total cash funds
cwntlsll OK
Unrestrlcted
funds
to nearèst £
OK
Restrlcted
funds
to nearest £
OK
Endowment
funds
to nearest £
Details
Nonè
Fund to whlch
as8gt b•lon
Current valu
o tlonal
Deta518
None
Cost lopllonall
B3 Investment assets
Fund to whlch
o$$e¢ belon
Detalls
None
Cost lopllonall
Current value
tlonal
B4 Assets retalned for the
charity's own use
Fund tts whleh
rolatas
Amount duo
tlonal
When due
o tlonal
Detalls
None
B5 Liabilities
Signed by one or Iwo Iruslees on
behall of all the trustee$
Signalure
Date of
roval
Print Name
Danny Maher
Angela Payne
19.08.2024
19.08.24
CCXX R2 accounts (SS)
2010812024

I=OMMUNITY
,ICTION ON
)i.th&y&qLRn&othaLMaLolL2QI4.
In accordance with instructions given to us we have examined without Garrying out an audit
tte 8nnexed receipts and payments accounts prepared from the accounting records of
CJmmunityAction on Dementia- Brent based on inforrnatlon and explanations supplied to
U¢1 8nd we can confirm that the receipts and payments accounts are In accordance with
ttre records.
Ltiwrence Johns Chartered Accountants
1 fi4 Field End R08d
Eiistcote
H.45 1 RH
Date.....
C.LQOtAppr.o.v&d££.ttitioats
c pprove the receipts and payments accounts and confirm that I have made available all
reLevant records and Information for their preparation.
Diite