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2025-03-31-accounts

Annual Report 2025

Dementia Hub Project 2024/5

Introduction

Over the past year, CAD Brent has continued to demonstrate that the Hubs Team is not only essential but transformative for the dementia community in Brent. Our strong and evolving partnership with Brent Memory Services has ensured a steady stream of referrals, enabling us to provide timely, compassionate, and practical support to families navigating the complexities of dementia care.

In May 2025, CAD Brent proudly celebrated its 10th anniversary with a vibrant community talent show. This milestone marks a decade of unwavering commitment to people living with dementia (PLWD) and their families. From a borough once devoid of community support, we have grown into a lifeline—delivering 18 dementia cafés across Brent, offering safe, welcoming spaces where isolation is replaced with connection, care, and joy.

De-Café Network

Our café network has expanded to 18 active dementia cafés (“de-cafs”) across Brent, each offering a rich tapestry of activities, workshops, and support. These cafés are the beating heart of our community outreach, bringing advice and wellbeing directly to those who need it most.

Highlights include:

Annual Report 2025

Annual Report 2025

Dementia Hub Project 2024/5

Information, Advice and Guidance (IAG)

The Hubs Team continues to be a trusted source of support post-diagnosis, helping families navigate a fragmented care system with empathy and expertise.

Yearly Impact:

Annual Report 2025

Annual Report 2025

Dementia Hub Project 2024/5

We would not have made as much progress without CAD Brent. Navigating the various medical Services, councils, and the plethora of organisations that one has to deal with. We are far more aware of what we are entitled to, how various agencies should behave and what we should expect and/or should ask for. Their support and advice are immeasurable as well as the only real support there is for us. ….Family Carer

Social Activities and Creative Health

From Bollywood dancing to Tai Chi, our activities cater to diverse interests and needs. The launch of our community choir, Songs of Joy, has been a highlight—enhancing cognitive function and fostering belonging.

Communication and Peer Support

Our WhatsApp group (currently has 260 members) continues to be a vital tool for communication, peer support, and engagement. It enables real-time updates, surveys, and recruitment for events, while fostering a sense of community among carers and PLWD.

“CAD are a shining light of support and kindness. They treat people with dignity and empathy—doing far more than other services in Brent.”

Annual Report 2025

Annual Report 2025

Dementia Hub Project 2024/5

The Future

The CAD Brent Team remain committed to growth, innovation, and co-production. We will continue to listen to our community, adapt to their needs, and deliver services that make a tangible difference in their lives.

June 2025

Annual Report 2025

Recei ts and Pa nts Accounts for the Year Ended 31 March 2025 Accountant's Re ortto Commui)i Action on Dementia - Brent In accordance with instriictions given to us we have examined without carryiiig7 Out an audit the annexed receipts and payments accounts prepared from the Accoiinting records of Lommunity Action on Dementia - Brent based on inforn)ation an explanations supplied to us and we can confinn that the receipts and payments accounts are iii accordance with tlie records. Lawrence Johns Chartered Accountants 164 Field End Road Eastcote HA5 1 REI Date.. -.L.IiolJoJr Client A roval Certificate l approve the receipts and payments accounts and coiifirm that I have made available all relevant records and tnfomiation for their preparation. Danny Maher Date: 6 October 2025

Community Action on Dementia Brent Community Action on Dementia Brent Community Action on Dementia Brent Community Action on Dementia Brent 1160552 1160552
Receipts and payments accounts CC16a
For the period
from
For the period Apr-24 To Mar-25
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
McCartyand Stone Charitable - 5,000 - 5,000 25,273
Leathersellers Company - 5,000 - 5,000 -
Freemasons - 4,000 - 4,000 -
Imperial Collete - 7,079 - 7,079 -
SudburyNC Grant - 16,000 - 16,000 -
General income 2,483 - - 2,483 -
- - - - -
- - - - -
Sub total(Gross income for (Gross income for
AR) AR)2,483 37,079 - 39,562 25,273
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
2,483
37,079
-
39,562
25,273
~~SSS=~~
A3 Payments
Freemasons funding
-
4,000
-
4,000
-
Professional Fees
8,749
-
8,749
-
Service Charges & Insuirance
251
-
-
251
-
General Expenditure
5,501
-
-
5,501
-
-
-
-
-
-
-
-
-
-
-
Sub total 14,500
4,000
-
18,500
-
~~===~~
~~SS SS =~~
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
14,500
4,000
-
18,500
-
~~—SSe5=~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 12,017
33,079
-
- -
-
- -
- 12,017
33,079
~~===~~
- 21,062
- -
- -
- 46,335
- 21,062
- 46,335
- 21,062
-
-
- 46,335
- 21,062 25,273
-
-
25,273
25,273
-
-
25,273

CCXX R1 accounts (SS)

29/10/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Unrestricted
Restricted
Endowment
Categories funds
funds
funds
Details
to nearest £
to nearest £
to nearest £
B1 Cash funds -
-
-
-
-
-
-
-
-
-
-
-
Agreement Error
Agreement Error
OK
Total cash funds
(agree balances with receipts and payments
account(s))
~~SSS=~~
Unrestricted
Restricted
Endowment
funds
funds
funds
to nearest £
to nearest £
to nearest £
Details
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~——__—~~
B3 Investment assets Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
Details
~~=~~
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Details
~~==~~
Fund to which
Amount due
When due
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
liability relates
(optional)
(optional)
-
-
-
-
-
Date of
approval
06-Oct-25
06-Oct-25
Details
AMPayne
Print Name
Danny Maher
Angela Payne
Signature
~~—~~

CCXX R2 accounts (SS)

29/10/2025

2