Trustee8' Annual Report for the perlod d8 2024 From Section A Reference and administration details n•m• C8nrvJ N(xk Other n•mM ch•rlty h kn¢yAm ty R•gtst•r•d charlty (If anyl 1164648 Ch•rlty'• prfnclp•l addrns• | 83 Storn Ro Norfdk Pttod• I NR19 1LH Nam•• of th• charlty trustw• who m•nag• th• charfty (hlk•1S1¥ry1 hol• y•Ar 1 Jeon 2 Dove Dickefgon Ve Chair 3 Margaret Barrett Chair Membership Membership Membernhip 4 Mary Vams Membership 5 Moir8 Crrmner Mnbel$hIP 10 11 12 TAR
13 14 15 16 17 18 19 Nam•s of th• trust••s forth• crfty. Ilany. (for •xwle. any custodl•n tru•t••} ' Nam• | Dats acted rf not for year NmM and •ddY•sMs of •d¥l••r¥ IOptlon•l Inlommoon) Typ• ol advls•f Addr•s• N4m• of chl•f •xxull¥• ¢Y of ••nlDr ¥taff m•mb•rn lop1 Infornmkn) Section B Structure, governance and management D•Kripkn of th• ch•rlty'# trwl• Type of goveming dcKumerrt crtion the chanty 18 constituted | As8octh Trustee5 are rh)mind from the memtership of the charrty ar#8 ar• | 8W lo reeled annualty at ourAGM In May Additlonal govemanc• l•su•s (Othnal Inf0mMOnI TAR 2012
Yau may choose to indude l addrtional infoThnati¢)n, levant, about". policies and w0dureS adopted for the Inducon trainiThJ of trustees", the charity's organi5ational stTUCture and any wder netsrI( wrih whith the chavity relationship wilh relaled parties., trustees, consider81ion of major risks and the system and procedures to manag8 them. Section C Objectives and activities Th8 main obJeLkn of the dHnty is to combat the isd*"on and I loneliness fell diagnosis a long le coNlits"on. and indude$ Summary of the otyrtts of th• I both ¢he paInt and their family and ffiends. charity Set0 In 5ts govemlng docum•rrt TAR Marth 2012
owde transport for me(cal app)intrnents, tfriendifKJ seNeè8. l assistan fomi ffilliry and benefit daims. SKle this run monthty trips out to various locatKJns. also run monthty coffee mc$ and have a Pekly meet in the have recently closed our office in the t¢yn but have started a weekly day in the library wlTe a Yonteer is available to anyone needs our assistan. Summary of the main a¢tlvitl•s undertakon for tho publlc benefft in relation to these obiects {in¢lude within thIB section th• stslutory declaratlon that trustees hav• had regard to the guldanc• Issued by the Charlty Commi¥slon on publk bernfft Addhlonal d•tsll• of obl•ctfvM and ¢tlvlii•• IOpfjon•l InfornMtlon} Our ¥oluntews are a mw part ofour chanty and are valued greatly. None of our aetivrtw woukl t able lo take pla without the c0ntn"rti0n from volunteer5 You rn•y choov lo ind rther slalements. vthere relevant, aut.. policy on granlmakitVJ', policy programme lated inve5tmenl'. corrtribution made by volurrteern. TAR 2012
Surnmary ofthe main achievemonts of the charity during tho year Achievements and performance Thi5 yearwe have atrAe to increase our profile within the area and a5 suth the demand for what we have to offer ha$ 4Veased. acknieved Ihis year. TAR Xl12
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End of Year Accounts 2024/2025
Bank Balance as at 31/03/24 Premium Account. 43,417.09 Current Account. 6066.10
Total. £49,483.19
Add Income: Grants £17,705.00 Membership and 100 club. £2,651.98 Bingo. £1925.00 Outings/Events £172.00 Wetherspoons box £2068.60 Coffee Mornings. £1438.90 Craft / Cake sales £2637.70 Books/fetes Garage/Yard sales £1792.59 Legacies/donation. £6364.78 Donations for trips and Transport. £8087.58 Raffles £2104.00 Miscellaneous / inc lottery £289.70 Account Interest £621.29 Total of £ 47,859.12 £97,342.31 Deduct Expenses: Catering costs £1607.55 Wetherspoons cost. £2158.59 Postage /raffle/expenses Stationary/website/phone/adverts. £2641.45 Events/Outings £6520.55 Bus/ Milage costs £2847.80 Therapies /care costs £170.00 Hall and Band Hire. £1513.75 Miscellaneous / DBS/ Equipment purchase. £8954.51 Wages/ PAYE/Pension/ ADP Accounting £18607.38 Office Running Costs / Rent £9879.37 Capital Expenditure / Insurance. £758.00 Total of. £ 55,658.95 £ 41,683.36 Balance as at 31st March 2025: Premium Account. £34038.38 Current Account £7644.98 Total of £41683.36 Available Total Balance £ 41,683.36
CTly Frlends For C•¢er Mid Norfo Indepenthht EmIners Rert Ytr E•ded31 M•rtb 2•25 rw#inslbllillu•f ¢ntytets uxmlwer The trustees (who t i.$0 the ducctOT5 ofthe cotnp•hy forthe puw5tt0fcomp4oy lawl ve wnsiTrle forthe prrpwioTr of ihe tsijjttes LXm5idrr Aft •uthi rtqUiTed hr ihi5 y¢•r un&r 4312} f Ihe Chritie5 Aci 1993 IthE 1993 A¢l)knd dllt ex•M11 is nttdty H4viDg wisfied myself th¢knity 15 DXsubitr)It wMkr¢omp•ny is clipThl¢ for ind¢pu ex1r thE 43 ofth 1993 A¢ 4317XtrTro(the IW3 A¢L cow w¢mtd iih kn rec. It atso includ25 oMuid¢rntipn of itent5 dilDSW¢5 in thE •ll tvithn¢¢ tht Ivould be rrqyir¢d ih kn 4udii and o)nwueMly 4>inioti 15 ziv¢si Is tp wwnts hirviEW the r¢pM is limikd its thw¢ i In Conj¢tioN 1 my cxwlltnlo M mtyr (•m¢to my•Nentkn.. hi¢hiiv¢s rnE re•s¢Mbie c•wt io belitye ittkny ro•frri r¢sw TE9UiRth¢Dts'. to ke9¥ in swioti 316oftht CoTnpnies Au 2006.. q>Ar¢ thi¢h wirh L¥ryly with the coUn1inI TewITwfth50f 396 ofthe Con¥15 2Ci16 with 4nd prin¢ipleJ orth¢ Stst¢rrtni of Rea)mMcd Pwice.. A¢¢oknting llnd by Chtriries v¢ Mr b•¢n 12} * whi¢h. In 11y opiiiirA4 strthld be drrn in dEr uwble • w¢)pty of thE ADP Accountin8 LimitEd 19 F•rrDwCb¥e 2nd May 2025 Norfolk NP20 3SZ