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 P￿ttod• I NR19 1LH Nam•• of th• charlty trustw• who m•nag• th• charfty (hlk•1S1¥ry1 hol• y•Ar 1 Jeon 2 Dove Dickefgon V￿e Chair 3 Margaret Barrett Chair Membership Membership Membernhip 4 Mary Vams Membership 5 Moir8 Crrmner M￿nbel$hIP 10 11 12 TAR 13 14 15 16 17 18 19 Nam•s of th• trust••s forth• c￿rfty. Ilany. (for •xwle. any custodl•n tru•t••*} ' Nam• | Dats* acted rf not for year N*mM and •ddY•sMs of •d¥l••r¥ IOptlon•l Inlommoon) Typ• ol advls•f Addr•s• N4m• of chl•f •xxull¥• ¢Y of ••nlDr ¥taff m•mb•rn lop￿1 Infornmkn) Section B Structure, governance and management D•Kripkn of th• ch•rlty'# trwl• Type of goveming dcKumerrt cr￿￿ti￿on the chanty 18 constituted | As8octh Trustee5 are rh)min*d from the memtership of the charrty ar#8 ar• | 8W lo reeled￿ annualty at ourAGM In May Additlonal govemanc• l•su•s (Othnal Inf0mM￿OnI TAR 2012 Yau may choose to indude l addrtional infoThnati¢)n, levant, about". policies and w0￿dureS adopted for the Induc*on trainiThJ of trustees", the charity's organi5ational stTUCture and any wder nets￿rI( wrih whith the chavity relationship wilh ￿ relaled parties., trustees, consider81ion of major risks and the system and procedures to manag8 them. Section C Objectives and activities Th8 main obJeLkn* of the dHnty is to combat the isd*"on and I loneliness fell diagnosis a long le￿ coNlits"on. and indude$ Summary of the otyrtts of th• I both ¢he paI￿nt and their family and ffiends. charity Set0￿ In 5ts govemlng docum•rrt TAR Marth 2012 owde transport for me(*cal app)intrnents, t*friendifKJ 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¢y*n but have started a weekly day in the library wl*Te a Yo￿nteer 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, a￿ut.. 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 ¥JhfL, l$)weu lin4 $.AweyJ ￿ry•q UO Pou6Is . AOqT yodoJ.W8114 •yI PW4ddE •AEY iryi gJw?ap $wsn4 041 UO!IEJPI?aa uo!i)as JE￿ OuiwwJ ￿ JaAO as8￿ WJEJqWe 018Jwd poo6 E IM aJE eAI lelu la01 I 'swBw Iw Aq pw •gw 01 'g•&wiew 'r￿lf*bo￿e Ipuw we a6JEI 'S•lWE4) Ot JaAO InjsSa3￿ AJaA $EM4 PUE '8•ss0u￿nq IvJoi Aq gthwuop w04 Pwry W4L"eaJe ui swjew JOJ Jauulp eiB9 e p¥oy 'IIBJWW Jno ARU￿b$$qng | PUB '8iwd Jno egegrw ffj pgOeuEW WA AWE￿ JOJ 1ryssg￿n5 ￿pA sey JEaA ised UOIIELUJOIUI IPUO!Ido Jauio uo!i)as "pawopp knE fyjipnpui S&h4)a@o pue knliod w￿lIS￿lu1 '.AwE¢p OLU 89Aowlqo A9¥ pguoddns seu wny.pu•Jxa pKJ4 '.{PAJi%eJpunJ AUE rAMWW.l 8￿jno8 Oi SJ8sn awJ8s w y(MI8uE4 SE IW4 $8 SW>) w r￿gnO jr￿ asipwns IEdpuud s.AwE4J 041 pasn uaaq se4 LV.wA 'sdw pue Joj c((w JOJ iuejb E papnwi '.InoqE WEAqOJ siu 'sweJ6 Y6n0J￿ uaoq JpaA wnos P¥Ji$ipJwry Jno IYIPU! Oi •WO49 A•w noA luoiiiiiuoiiii i•uo4doi 4iwp J•wn4 sOu!wow èaUOJ W p8M￿•j suoryeuop IXIE S•XCq Ih)IlJO110) 'sgw ie siiws PAMsiewry p￿l￿E uaaq SE4 WILVA pwry 4¥EW aje ?y•p u! swru papawAI * aje 8sall os fm sJeaA z.L 'spaf.oxl W￿d$ uo wads aq oi ajp sauow WEJ6 auos I •W40 6uiuuN panuwo) '4W(xus ajnsua oLwsoJ Iw v 08•J uo A*iod Ma!AaJ IE!)UEU! 3 uo!iJas ¥vi sz |14a'J!Eil9 , 'AJew>•s O•) uow.SOd ## **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** C*Tly Frlends For C*•¢er Mid Norfo Indepenthht E￿mIners Re￿rt Yt*r 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 wnsiTr*le 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•M1￿1￿ is nttdty H4viDg wisfied myself th¢knity 15 DXsubi￿tr)￿It wMkr¢omp•ny is clipThl¢ for ind¢pu ex￿1r* thE 43 ofth 1993 A¢ 4317XtrTro(the IW3 A¢L cow w¢*mtd *iih kn rec￿￿. It atso includ25 oMuid¢rntipn of itent5 di*lDSW¢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 cxwlltn*lo￿ 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¥￿1*5 2Ci16 with 4nd prin¢ipleJ orth¢ Stst¢rrtni of Rea)mMc￿￿d 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