TIBBS DEMEiYfIA FOUNDATION
A company incorporated in England and Wales Number 94423?4
Registered Charity number 1166596
FINANCIALSTATEMENTSANDREPORI'S
FOR THE YEAR ENDED
31. ' MARCH 2024
Registered Office
40 Kimbolton Road, Bedford MK40 2NR
Adminisirative Office
5 Lansdowne Road Bedford MK40 2B Y
Website: Hryw.tibbsdemeniia.co.uk

TIBBS DEMENTIA FOUNDATION
TRUSTEF,S' (DIREcfoRS') REPORT
AND FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 MARCH 2024
CONTENTS
Re￿)rt of the Trnstres, (Directors,
Pa￿&
Ind¢p¥nd¢￿I ExaThinrr s Report
Pag¢s
Si&tement of Financial Acliyilics
Page
ShL*t
Not¢s on the FIna￿claI Stal¢M¢nts
Pag¢s

TIBBS DEMENTIA FOUNDATION
TRUSTEES, IDIRECTORS'I REPORT
ST
FOR THE YEAR ENDED 31 MARCH 2024
The Trusiees (who are a150 t)Ir￿lOr5 ofihe cnmpany for th¢ ()fcumpany Law) prcsent their
annuBI report with the lingncial siaiemenls Ivrihc ￿eaTended 31. M#r¢h 2074 1-hL IinyllLial %l¥tLmLnt%
compl> ihe rcqiiiremcnis of the C.QTnpanies Art IhL CharitiLs Aci •OI l. thL MLmor&itdum
and Articles of thL Lompaiiv finallcial Reportin¥ Ssandard 102 and follo￿ the reciiTntneDdaiion% in
ALLvunlin¥ and RLPOrting by Lh&riiies.
STRUCTURE. GOVERNANCF. AND MANAQiEMEN'r
Tibbs tkmentia FnuiidAtion is a company liniiied by guarantee Icotnpany numbeT 9442724) alld
registered as a charity {iharitv Triimber 11665901 OD 18, April 21116. Th¢ ¥i{)¥¢rningr instrunicnt of the
chpthiable company is the Memornndum and Articles ot'AssociHlion.
The rn¢tnber%hip ha8 th¢ Iv&al TV¥Pi)n¥ibilitit% tn th¢ gawem&nce of the cliBrity for electingthe directors
ho are alsothe Iruslee5. Ils respon5ibiliii¢s a150 iTrcludc-. Ihc admi551{)n and Cl￿1]rication 0fmein￿r5
of the compaiiy .'char5ty.' 8greeiii8 procedurc5 ai bT¢neral Meeting￿ and m¢*tirtbi% Of thL dircetors
trn4tLL'Y.- fL¥LLivittg thL' annual rL'port and finaiicial statemLllts ot-llie direciors ini%lees apwinlin¥
thi indepcNdLnl CA#miner.
Bein8 a company limiied b> guardniee. Ihere is also a iK)urd iTrf dir¢¢lvrs who a151? aci ￿ ifusi#es oFtht
registered chariiy. The Dir¢ciors and tru51ecs nf the Fnundati<in durin¥ ihL' }.￿ar %%'LfL-.
Nick Willis ICh8irni&nl
HaoindLT Sirtgh (Jlis&I
Si¢phrn l.yn¥
Richard W'ard IRe5isn¢d 28 Trcbruary 20241
Jennifer Tonilin%nn
David Eale5 {AP￿l￿ted ?8 F¢bnw 20241
Th¢ irust¢¢s m￿a8¢ th¢ busin¢ss of the charit) and are reswnsible for ensuring that ihe charil) is
solveni. well-rnn. and delivering the rharilablr oulLvm¥5 fi)r whirh li ha¥ been set llp. ensuring ihe
chorily coniplics wilh charity law and with the r¢quireTneDis ()*' th¢ Iharily Commission. th81 the
eharitN dL￿s noi breach any of the reqU1￿mentS of lis 8overnin& docum¢ni and thai il Tty'tnains Irui. Ii?
Ihcehariiable purwse set out there. aciing wilh inie¥rity and ovoidiD¥ anj p¢rsL)nal conllicl¥ Iil'inleTe%l
yr mitsusL iTrf the Lharit)'% funds i)r assets. appi)inis and re8uIHiing ihe financial at7airs Ot-lhe charli%.
Th¢ trUs￿L,5 ma} LntLf into eontraets. appoini and ¢￿p10￿ stall.. deterniine stsfl. r¢niun¢raiivD and
The irusr¢es merf regularly ¢Juring the y¥ar 45 r¥yUl￿d. MLeiing4 provide an opportuiiity for Tnisices
chan¥es. When required formal irainin¥i or adviro linrn cnnsultants is received.
DÈJ to Day management of the charity Is delcgatcd to th¢ Chief ÈAeL'uIIVL. OtTicer. Sarnh Russell.

TIBBS DEMENTIA FOUNDATION
TRUSTEES, (DIRF.CTORS') RF.PORT
ST
FOR THE YEAR F,NDF.D 31 MARCH 2024
OBJECTIVES AND ACTIVITIES (including Review of the yearl
l-ihb% DL+nlLnt&a Fuundaii4)n Lsbjeci is io prowidL scrwices wliich proiiiote tlie iniproved health ot-people
&ffe£ied by dement18 Bnd which provide relief, includingcare and support. io people with d¢m¢niia and
those who care for ihem.
'ribb% i)cm¢nita l.tsundaiio)n h9% froin the I S April ?016 taken ower re4p)nsibi11ty for ihe projects
p￿'v1{1￿￿1￿ PA)vidL.d I'ibh% Ikmeniia 8erviLes C'IC aiid has coniinued gs ils principal acti￿1￿ io
d¢v¢l¢)p th¢.4L' %efviL¢N til bL'nLfit PLopIL Witli demcnii& and thLir carers wiihin the I￿al Bedtord
immunily C¥Dirul U¢Jfi)rd5hirL. libbs 1)¥**¢rttia Fouttdaiioli pfi)Vides rtve core serviees..
'Musie 4 MLmi)ty" a ere&iiwc musical space for carers and people with demeniia drdwinyi on the
principle% i)l-mu.4ic iherJp) wilh i)PNrtuAIIiL% forpLrforni&iieL prow1ded throuyli regulargroup
Se55ions. individual 'at hoDl¢' S¥￿￿11)n$. 4nd group SL'S¥ions in ¥&rc homLS.
Challengers 4 Memorv which include reg￿lar Sessions of a ran¥¢ of fun. wciablc. phv8icall
siimulaiing ac11￿ltieS includin¥ re¥ular Sessil￿5 of Indwr bo￿15. walkinb r￿lball. a walkiD¥ ¥roup.
well￿1￿¥ session. circuit training And aerobics. >oga. nnd working on allotsn¢nt.
InfoFTDafiOn 5ession5 iifteriD¥i lip￿rtY￿111e￿ fiw famil) Lar¥r4 ynd people with a dihgnosis kn) dcvclop
their iindersthnding ofdernentia and th¢ suP￿rt iiefwnrks aNailable.
ial aclivili¢s Ihrou¥h OUTdrop in and I'ibbs4"lea5 oylinbs.
Tibbs tkmeiiiia Foundaiioll eniplovs 17 fulvpart time employee5. 3 few contraacTrr5 who 5UPWrt 5pecifiL
4KIT¥ili¢s and ov¢r60 unpaid vvlunt¢¥rs wilhoul wh(ym li would Dot k able io prD¥idc tht rangcand qualit}.
ofservices provid￿1. Intheye8rto 31° March 2024. it is estimated thai volunteers providedoyer IDi)D hours
of ser¥iee to the charity.
In April 2022 the Cbrit). havlrt¥ betn awarded a three year corttr&ci by Cen￿] Bedfordshire Counoil
I'C'BC-I with comrntnsuraie grant fuijding provided CBC. stsrted its extend lis serviLes AL'ross Centrdl
Dedfordshire. Since thcti Tibbs Ikmentia Found&tIL￿ sicadily increased the numbttof services it provides
acrossthe region rmviding a comprehensive service by the end of the financigl year.

TIBBS DEMENTIA FOUNDATION
TRUSTEES, {DIRECTORS') REPORT
FOR THE YEAR ENDED 31ST MARCH 2024
KISK REVIF.W
Thc irustees reBularlN undertake a widc ran8in¥i Jppraisal in ordEr to identity major risks io which the
charit> is exposed. Sti'p% are iaken with & Vie￿ lo mitigating Ih¢si risks as tara% 1% regsonably ￿1￿81ble.
In4urnnLe. si8ft-Irainin¥ aiid CODSLiOusnes5 raisi￿￿ is re8ard¢d Seriously and wlicies are in place &iid
rcgpul&rl> reviewLd io Counter Ihe%e risks
Theiru%l￿s 8regware Ihaicoiiiinued fin8ncial slabiliiy ofihecharily relieson grant fundingand 5orwice
confra0￿ Iiigcther w'iih donaiions from the ILKal comtnunity. The tru￿teL9 believe that the time tramL
for which its grnni in¢()me is a8re¢d is reasonabl). a55ured aiid rhai eX￿ndE¢llre. linked to granl% are
also manabp¢d within similar til￿e fraTlleS_
l ibbs Demenli? koundglion is a￿are olihv implie81ions of the Disability l)iscriminali()n Act in all of
li% aeti%'iiiey. 'l-ru4tees and Ibeir Staff ha%¢ EtLn Inade awaN i)f. and rLquired to implcmeni. dala
protection prinLiples in lin¢ wlth GDPR.

TIBBS DEMENTIA FOUNDATION
TRUSTEES, IDIRECTORS'I REPORT
ST
FOR THF. YEAR F,NDF.D 31 MARCH 2024 leontinued)
PUBLIC BENEfiT
In conipiltn¥ this repojt ihe'l'rusieLS havL ¥iVLn duL fL.¥￿rd ti) thL pDblic henL.Iii guidancL' a4 hv th¢
Charitv Commission. I'he trusiees consider thai the rnn#e of activliies detailed abDve fullill thLTrSe
reqtsircment8 in ihai they ￿nefIt ￿%?ple with dcm¢ntiaand their carcr5 throushout th¢ brco¥Faphi¢al area i
hich the charity operates.
FINANCIAL REVIEW
Th¢ resu115 forihe year. as 8iven in the Siosemeni ot'Fin2nciBI Aciivitie& Breconside￿d sotisf￿lOry by the
trusle¢s.
In the yeu to 31° March 2024 the charity hgs been dependent utK)n grnnt fuiOiiig fft)rn BtdfDrd Bo￿)￿gh
Council. C¢niral Jledfordshire Collneil, and the Harptsr Trust which YLVTesentd rollBhly 60•1& of th¢ ch3rit}'s
ine¢)rn< With the oth¢r4(P/o orisiMatin¥ from cli¢nl do[￿110n5 and Ihird party fund-Risins.
In the ye4r lo 31. March 7024 Tibb5 Dementia Foundaiton provided face to services and 8Ctiiitics whtlst
contlnlling to provide ZiX)m mtetim&% Artd &L'livitiL4 li> ah1¢ to attend fatt to tn£¢*ing5.
siees ￿lIk￿L thul wilh thc IL￿cl of ayailablc rL'SLYYES and care￿1 planiiing and financial Inanag¢m¢ni the
c112riiJ ￿.111 ablL its mLL* all of re4uir¢tn¢nL4 ol'th¢ CBC wn1[￿¢ and coniinu¢ io expand lis servKes across
Bedford and LL*tr&I Bedfiwdshir¢ 45 ne¢J5 wuire.
RF.SF.R VES POLICY
It is the wlic> i)f th¢ truyt¢L¥% Iii ensu￿ Ihal th¢ iharily has adequaie rcserves lo eaable it to meet ￿th its
ongy¢)IllgT ¢()tntnitmenls in re¥iard to 8eTreTal charitRble 8ciiNiiies alld ily future funding requirements. I'hc
tnJ%iee% ideall) require as resLYves of a illiniinuni of bLtw'een thret. tsix miinihts LXPLndilur¢ in ord¢'r lo
Tneei an) coniracsunl and wiiidiiig iipcosis. I'he tr￿stee5 Ci)nsider IhL Il￿￿1 o)I'rL4LTrL%ats al.31' Marih ?024
thL len¥th of&lrL'&d) &grL*'d grnni% and fundin&i ￿￿r¢￿'1￿¥￿t5. b41 will ioniinug io r¢vi¢vtr Lhe overall posiiion
aiid wlic) ai regular iki¢fvals.
A5 at Jl. MaTLh 2024 the charity held reserves of ￿72,150.44.

TIBBS DEMENTIA FOUNDATION
TRUSTEES, (DIRECTORS'} REPORT
FOR THE YEAR ENDED 31ST MARCH 2024 {continued)
ST14TF.MENT OF TRUSTEES RF.SPONSIBII.I"I'IF.S
The trustees (who are a150 the di￿￿1¢1￿5 i)f Tib￿ tkineniia foundation lor the purposes of company lawl
are responsible for preparin¥ th¢"ITy%iees' Annual Rewrt and ihe financial NiaiÈmenis in aecordance with
applicable18w Bnd United Kinbdiitn A¢¥¢)unting Standards.
Company law r¢4uires the Trustees to prepa￿ finanrial tsiaiLTIILlli% for eAch fiiiancial year. whilh giVL 8
iTUe and tair vTr¢w ol'th¢ of affairs of she company and uf Ihv inc¢)ming resources aiid fhe applicaliun
of those resource5. includinbT It% iniiime and expenditure lor the PEri(KI.
In Preparin¥ those finaniial 4tslLmLnts the Trustees are rc9uircd lo."
seleci suttable accountin¥ w)IiLlts and applv them consi51ently'.
make judyments aiid estimate￿ thai &rL' reasoiiable and priideDI'.
ob%erwe ilie niethods and priniiplvs in lh¢ C.liaritie£ S()RP ?015 IFRS1021.'
5taiL' ￿h￿¢h￿r appliL&bl. I IK Aicouniin¥ SiandarJs ha￿¥ Iw'vn follo%4ed subject to any material
prepare the tinanci81 btai¢men15 th￿ ¥uinB conceni basis unles5 il 15 iDUPPWPri&te to presume
th&i the Lomp&ny will coniinue in opeTalion.

TIBBS DEMENTIA FOUNDATION
TRIISTEES. (DIRECTORS.) REPORT
ST
FOR THE YEAR ENDED 31 MARCH 2024 leontinued)
The Trusie¢s are resPODsibl¢ for k¢epinB pr￿￿r accounting Tecnrd.% ihai disclose with rea4onablc accurac)
At anl lime the finElncial posiiion ol'thc and lo ¢nahle Ih¢Tri to cn5urc th¥t thL fiNanLial.4talLTrm￿nts
complw with the CoNpanies Aci 9006. The￿ are also reswnsible for511feguardlDgihea8￿1S nl'th¢£ompaDy
and hence lor taking reasonable si¢ps tor ih¢ prcveniioD and dcTeCiiOn ol traud and ()ther trrL'giularitic4.
Theirusiees are reswn5ible forihe mainl¢nan¢eand the int¢¥rilv ofihe ccirporalc4￿a finan¢ig1 infcirnialio
ineludcd oil tlie eoiiip8ny WLbsite. l.egisl8iion in the United Kingdoni goYernin¥ ihe preparation and
dissemination urrinancial stalLm¥ttiS may dtlTcr fniin IL8islation in other jurisdieiions.
In so lar a5 ihe I'rusices are awarc..
Ihere is no relevAni inforrnaiion which the compnny's independevl ¢Yaminer 15 UDaWaTC nt'and the
Trusteeb hgve taken all ihe sieps tliat they oughi io hBve takeii to niak¢ theniylves aware nt. an).
relevant infomiaiioii and io L%iablish that ihe company's independeni e￿NIllier i5 aware ol. Ihe
Thi% Tvrmirt h¢th p[w￿r￿ in *¢ordatt¢¢ with Ihe swiyl priivigims of P8rt 15 of the Comp&nies Act ?Oi
relatin¥ lo small componies.
INDF.PF.NDENT EXAMINFR
Andrew Upton FCCA ¢)f Colleii HulanL'e 40. Kiiiibolioii Ri)ad. Bedford MK40 ?NR was apwinted as
lttdcpcndLnt Tr.xaminLr i)l-the Liimp#nv ai an txir8()rdinar> g)LnLr&l tnL*iing and 2 resoluiion prokx)siii¥ his
appoinlmelll WTII IK proposed al the next Annual General Meetin¥.
Approved on hEhalt'nt'ih¢ IloaTd of t)1rwtor￿rrUst¢¢5 on t)
2024.
Chairnian ofTru*ee￿DlreCI0r

TIBBS DEMENTIA FOUNDATION
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINERS REPORT TO THE MEMBERS OF
TIBBS DEMENTIA FOUNDATION
ST
YEAR ENDED 31 MARCH 2024
I rewrt oll tlie ￿countS of the company for the yeor end¢d 31" Mfj￿h 2024.
RFSPECTIVE RF.SPONSIBILITIE% OF TRUSTEES AYD EXAMINER
h¥ iru51LY5 (who arl. al%() Ihi Jiri¥iof% ¢)1'l'ibb% Dciiieilti& l L)UltdatlOii for tlie purp04es of compen% 18wI
this)eAr und¢rseciion 144{2}ofihcChariii¢A Aci 2011 (the ?01 I ALI) and ihai Ind¢p¢Nil¢DI ¥xami￿￿tiOn
1.4 neLded.
Ha￿1￿¥ sat15fied my5¢1f that th¢ rotnpanN is nol Subj￿1 tts audii under tomp&n* law and is eligible for
inilependeDI ¢xarninalion. li is my T¢SpO￿51b11itY to-.
examine ihe accuunts under 5eciion 145 of the 2UI l Act..
t() f<illnwth¢ pnKeilur¢4 laiit di)wn in ihL Gencr81 DifL'CtiDnggiven b> tlicc118riiy Commission uiider
scrlion 14515)161 of the ?01 l A¢t.- pnd
to %taie whether partiLular m8iters have co￿¢ to my attention.
BASIS OF INDLPF.NDb.NT EXAMINER'S REPORT
Lx8tt1in&iion ¢&rried uui in &ecordanLe wilh the Cjenernl DireclliTrllb gi￿en b) Ihe Charity
C'(ImmI%￿ll?￿. An examillati(In iD¢lud¥4 ? r¢vi¢w lif ihi. aLciiunlin¥ r¢ithrd% kcpi hv ihL tOTnpan> and
coillparison ol the accoullis presented with those records. li also incliides con%id¥raliiTrn (If any unu%ual
iILllls or disilosurL's in ihe aLL¢lUliiS. aiid seL'kiiig explanaiioiis froiii >ou AS trnstees concerning an}, such
matt¢pi.-l-hi' pr{KcdUr¢￿ und¢YTak¢n dL? n(A pf¢l¥'idL 311 thL LV1dL￿nLc that W¢)llld ￿ required in an 8udit and
consequenilv no opinion Is si￿en a5 10 wheihcrihc accouTrls pr¢scnl a"IruL' and fair view" and Ihc rcwrt 15
limiied io those matters S￿ out in the ststem¢ni below.

TIBBS DEMEJ¥TIA FOUNDATION
COMPANY LIMITED BY GUARANTEE
INDF.PKNDENT EXAMINERS REPORT TO THE MEMBERS OF
TIBBS DEMEIYTIA FOUNDATION (continued)
ST
YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMIYF.R'S STATF.MFTr4T
In connection wilh my examination no maneT has lo My aii¢ntion'.
111 which 8ives me reasonable cause lo bEliev¢ thai in aJ>y mai¢rial r¢gP¢Ct the requiremellts..
to kttp attounting rtcords in gceordance with seciion 386 of ihe Conipanies ACT 20(kSand
lo Prepa￿ ac¢ouni.% whi¢h arcoTd with ihL aLLuuniin¥ r¢LJrds. iLTrJnpl) with accoiiniing
requirements of seciion 396 of the C'ompaDio* Arl 2(M16 and ￿1th tht methods attd prinLiples
of the Staieiiieni of RecomTn¢llded Prnrlice.. Accounting RcpLirtin¥ by ChariiiL
have noi been mei.. or
121 to which in opiiiion aiteniioll should be drawn in orderto enubl¢ a proFYr understanding of th¢
&ec<Juntts io be rcachLd.
3cA ts,,a)￿ 2L>lLt
Androw Upion &CC'A
Independeni EkniTniner
Dai¢
40 KiiTibolton Road
BLdlord
MK40?NR

TIBBS DEMENTIA FOUNDATION
STATEMENT OF FIIYANCIAL ACTIVITIES
(ineluding Income and Expenditure Account)
ST
FOR THE YEAR ENDED 31 MARCH 2024
2024
TotAI
2th23
Notes
IIDr¢Atrid¢d
RHtrict¢d
Fu￿d
INC.'OMfr. frIiOM
Donaiions & Granis
Aciiviiies for CJener81 FuThdiRg
Chgritable Actiiities
Investme￿1 Income
.368.833.11
361.X33.11
11.59Y.50
4_A.689.56
2.3W.00
320,451.84
43.689.56
1399.00
32.19? 93
842.07
TCITAL
426.421.17
426,q21.17
364,669.36
F.XPF.NDITURF ON
0.00
0.00
0.00
0.00
35Q.075.1fi
39,102.06
0.00
271.*16.￿0
20.145.67
350.075..36
39.10?.(
Suppon Cosis
TOTAL
389,177.42
0.00
389,177.42
293J62.47
NET INCOME
37.343.75
0.00
37,34.3.75
71.300.8Y
OthL4r (J¥in%
0.00
NF.T MOVEMENT IN FUNDS
37J43.75
0.00
71Jlk6.89
RECONCILIATION OF FUNDS
Funds brought forw9rd
234,806.69
.00 234.806.69
163,499.80
TOTAL FUNDS CARRIED FORWARD 272,150.44
272.150.44 234J06.69
All the aknve auiviiies repres¢ni on80in8 aCtiviti¢s.
No ￿ is pByBble forthe year ended 31. March 2024 INil 20?31.
11 re¢i)bini%vd ¥aiD% and Ii?%y% 4rL fLnLeiLQ in iht 8t&tLmLni of F.'inancial Aetivtties and therefore
s¢parat¢ SlalemeTrl ol'Tntal Re￿¥￿15￿￿ Gains attd Losses disclosed.

TIBBS DEMENTIA FOUNDATION
BALANC.E SHEET
ST
AS AT 31 MARCH 2024
2024
20Z3
CURRENT ASSF.T
Stock of bAdges. etr.
Debiors
Cash as Bank
Cash tloat
333.75
25.969.34
262.90fy.55
0.00
6?8 61
49,8?6.66
211.145.29
289.209.fA
261,6￿.56
Less.. CURRENT LIABII.ITIF.
Sundry Crediiors
Grants received in advance
Payments in Advance
1•.9¥0.45
I?.y2U.67
3.260.00
900.(XJ
17.059.20
26.7Y3.87
NF.T ASSF.TII
272.1.50.44
234,806.69
REPRESETrtTED BY..
Uttrtstrleied Funds
272,150.44
234.806.hg
272.1.50.44
234,806.69
Theqe finsncial sgalemenis hav¢ been p￿par￿ in &CLordancc with the special provisions for srnall
eompanies under Pan 15 of ihe Ciimpunii's ALI ?UO6.
The eompany is eniiiled io exempiion frnm audit u￿d￿r ￿'LlIOn 477 of ihe Companies Aci 20(kS relatin¥ lo
small conipanies for the vear ended 3 IY March ?0?4.
I'he Iiieiiitr*rs liawe noi requiredtlie company an audil L)f 119 firtaneial stateinents lortheyear ended
31. MarLh 21124 In ￿¢1)rd￿n¢L. Wlth 8cLii(Jn 476 1)f the Companies Aci 201YJ.
The Direcl(br5 Trustee% ackN{i￿1¢y1¥￿ ili¢ir responsibiliiies for..
ensuring that the company keep5 acrounting rtC¢7rd% ihai compl) wilh Seciions 386 and 387 of the
Companies Aci ?006 and
Ibl prl.parin￿ IirtartLi&I siatLmenis which ¥tve a frue and fair view ofih¢ %iatc i)f affairs of the conipany
as ai ihc ¢nd nt'caLh Iinancial Near and of its surplus or deticil tor finanLidl }ear in 8LLord&nLe
-iih ihc rcquiromL'nts liftsL￿litsn￿ 394 and 395 and ￿h1¢h otherwis¢ cytnpl) with the re4UIrem￿)iS of
the Cumpanies Act 21HIfj rLlatirtg lu fiftaneial si8teiiienis so tar a5 15 dppli¢abl¢ li) ihL LI)ttIPail>.
These finAncial statements w¢r¢ approv¢d hy thi. Iliiard Of'frns￿S oil is
its bEhaifb)-
><f y￿￿￿2024 and SiUTn¢d un
Ch
or rrUstee￿oLr￿l0r

TtBBS DEMEiYfIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31. MARCH 2024
ACCOUNTING POLICIF8
lal Elasis uf PTeparaiion.
The finAncial staternents have been prepared in accordance ￿'&th Accounting and Rewrting by
C'harities.. Statenient of ReL'Oinniended I¥&LtILi applicable io) Lharilie% preparirtg their aL'Liiunt% in
aLL()tdart¢¢ with th¢ Pinancial R¢wrtinb %¥andard applicabl¢ to rhe U￿lled Kinbdom {FRS 10?} as
amended by SORP ?
Tibbs Dementia Found&iion mects ihe definiti()n ()f a publi¢ b¢tt¢fii entlly uMd¢T FR$ 10? AsKI¥
&nd li&bilillLts are initi¥lly rCL()¥ni1L￿ Èt hi%i¢Yical (Jrlrartsa¢tion valu¢ un1¢55 oihcrwi5C 5t&lcd i
Ibl Goill8 Concern
AIILr m2kingT enquiri¢s thc fru5t¢¢s has'c a ￿a￿Onabl¢ eXp￿tatIon that thc Charity has adeqiiale
sourLes lo coniinue lis aciivities for the toreseeable tuiure. Accordinglv. thev continue to adopt the
¥ciing concern bRsis in preparing the financigl statements as Outlined in ihe Staiement of Trustee's
rtsN)nsibilitlLg on pa&￿¢ 5.
Icl Li￿nIS receivable. donations and sub4cripiions
Graiits recLTv8blL. donatiorts &rtd yubseripiTons are reLOgnized in the ￿ri￿Nt when ihL Lharilv
eniitleineni ill thL fund4. PLrfi)mi3nLL LC)ndiliOnts allJLh¢d io IhL' il¢tn tsf ifiicimL, has b¢¥n tnw. il
14 probable thai the iDcotne will be received the amount cRn be measured reliabl),.
Idl Iniesimenl income.
Investment income is reco8nisL'd on a reccipis b&giS.
lel Resources ex￿nded
Lxpcndiiurc 1% frei)uynitsttd an aL¢fu￿& b￿#15 a5 a liabilily is iTrcurrEd. Expenditure includes any
VAT which cannth ￿ fully recovered &nd is rtps)rted part ofthe expErtditure to which it rElates.
Charit&hlL expLndilufLb L()mpri4L¥ ihtsv c()%t% inrurr¥'d by Ihc charity in the d¢liv¢ry ol'its aciil'iiies
tor its beneficiaries. It inL'ludes buih LOSIS ihai cgn be alluL'aied dirLLily la tsULh ac11￿1t1¥S Thus¥
e0515 ()f an irtdirLLt nature ttecL'N￿r￿ 111 sUp￿rt them. Co515 are split bEtwrcn caicgorie5 based on
%upp¢?rt costs are th05¢ fundions that J5515t the work of the chariiy bui do Doi direcrlj undertake
Lharitable auivi11¢5 and includc th¢ ch4rity's go¥ernaTr£¢ rogt5.
(rov¥¥Ma￿c¢ ¢0515 Inrlud¢ thost w%lS a45()tiaiod with mL'L'tin¥ ihL' rthn%tituliortal and 51atulory
qu1￿MenTS of the charity include coms relevant io ihe Strategic Tnanabrenient of ihe charity.
12

TIBBS DEMEIYTIA FOUNDA TION
NOTES TO THE FINANC.IAL STATF.MENTS
FOR THE YEAR ENDED 31 MARCH 2024
lfj Pension eosis.
lkne Lomp&ny hag reg)istered with NEST8nd patd contribu150ns of £4.329.47 in th¢ y*ar lo 31" March
2024 (20•3 £J.456.401.
181 Funds.
IlnrestrieiLQ funds are incomin8 resources rtteivable or g¢neraied for the object5 of the charity
wiih()ui furthLpf %5kLifiLd pufN)SL gtid grc availablc as a general tund. Resiricted fuiids are to be us¢d
for specilic purp05¢5 laid down by th¥ d¢JAcir. b.xpertditufL whiLh mtCl5 thesL criieri8 is ¢h8rgLd to
the fund. io¥dher with a lairollocalion of £0515.
Ihl Financial InMnim¢nis
iiistrumenis. Ihese being cash ai bank. debtors and Credi￿rS. ljasic finanLial in¥irumcnis arL illiliully
rL4LJ%rtILed ai itansaLlitsn ¥'aluL and subsc4uentls measured at th<ir settlemeni value.
Unrestriit¢d
Funds
Re51rict
2V23
TotHI Funds
Total FuDds
DC)NATI()N% AND I:RANTS
14.?39.(X)
149.105.fv1
49.000.
12,973.20
9.(K)& 25
?515.00
5(K).00
14.?_39.1)0
149.105.64
49.oixI.on
12.973.20
9.0(16.?5
2.515.00
51K>.00
37.1?fy.80
1?7.910.OU
C'entral B¢dlordshir¢ BC.
0.00
0.00
0.00
0.00
0.00
o.oo
0.00
0.00
0.00
BLIILr C'arL Fund
Flank BTanslo
Luion Be.4ciive
Lei¥htonlLinsd8lc Council
Bcdtord Castle Ward
UnivLrsity of Bcdlord
Independent ABC
Jlds & LulL>n lrttyu4liiT¢& Fund
i?00.
957.60
0.00
0.00
o.oo
1,459.(K)
237.3J9.09
2.549.35
126.935.85
.110¥.%2
237.339.IV)
? 549.35
126.935.85
2.(K)8.82
22? 194.40
1.475.89
95.738.14
Funeyal Collcciions
OthiT C¢>￿￿￿nitY I￿)nUt1(￿n$
(Jift Aid Recove￿d
TOTAL
36&833.11
0.00
368.833.11
J20.451.84

TIBBS DEMENTIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31. MARCH 2024
Ilnr¢%lri¢tred
F￿ndS
Restricted
2024
TtstAI PU￿dS
2023
Total FuDdy
ACTIVITIE%
GFNF.RAL FLINI)
Sale5 Ot'Merchandi5e
LLts for pA)jeLIS itt nursing
homL¥ ¢te.
1.099.$0
0.00
1.099.5
I.IV7.52
10.5W.00
0.00
10.500.00
10.075.00
TOTAL
-599.50
IA 499.50
1.182.52
VNVF.STMF.NT INC()MF
2.399.00
0.00
1399.(Kl
842.07
INC()MF FR()M CHARI'fABLE
ACTIVITIF.S
ContributlOll3 from f.11¢￿19
4Jffj89.56
43h89.56
J2.192.93
EXPENDITURE ON
CHARITABLF ACTIVITIES
Stafting Costs
Faciliiator5 fees
Ri￿rn Hire
Clicnt Transport & Mileage
RL.frL'shmtnt Custs
IXh¢'r priije¢t 11)%lS
Equipment
TraininB & Supervision
NL￿ & Now
(noity 71
278.691.67
-75.776.17
•3.991.14
6.611.65
0.00
0.00
0.00
278.691.67
15.776.77
?3.991.14
6.611.65
455.46
•OY.66? ?[
.I6.65R Q(J
18.(>19 36
3.301.07
0.00
0.00
3.484.07
3.484.117
1.065.iYJ
? 46y..36
758.5.
0.00
TOTAL
3qO,074.36
35O.O75.36
273,216.80

TIBBS DEMENTIA FOUNDATION
NOTES TO THF. FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 MARCH 2024
Unreytricted
Fundy
Restrict
2024
Tui*l Funds
2023
TolAI Fullds
STAFFING CO%T.
Salaries
Lniployer's National Insurance
Pensions
260.566.39
11.795.Xl
4.3?9.47
260.566.3
13.795.81
4.399.47
197.137.24
.06t¢.57
3.456.40
TnTAL l*s *bDvel
278.691.67
278.691.67
209.662.21
eTnpl()y¢¢% r¢¢rivcd rcmuncration greater £60.(Y)O.
The av¢rabT¢ of ¢mployees during ihe >eHT Vla5 12 12023 12).
SiiPPORT COSTS
Trusiees'lDireLiiifs Pe¢5
0.00
?.Qfl3.3.3
-34.604.10
1.-186.7U
1,027.93
2.083..33
34,604.10
1.-786.70
1.027.93
(MhLY Adtiiinistraiive Cosis
C'osi of ¥LTh)ds for resal¢
Elank eh8r8CS
lJ()¥Lmment costs
2.101.59
805.05
0.00
TOTAL
39.102.D6
39,102.06
20.14.1.67
TRUSTEES. REMUNF.RATION. Ni> remllnLration is paid to the irustees. Trustees ran wceivr
reimbiirsemeni ofexpenses of attending tneetiny whiLh amount¢d io £nil. 12Q23 £nil).
EXAMINER-S REMUNERA TION. No fees orex￿n.%Cs have b¥en Paid itsihL Lxaminer in respert ot"Ih¢
VILW of the accounts. £360.W hos been paid durin¥ the year to Lvll¢ii trlvlartce im r£sK￿l of the payroll
seTViL¢ ih¢y proYtd¢ to thL Lhariiy.

TIBBS DEMENTIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 MARCH 2024
FIINDS
BAla•ce
Al Olm4nJ
B*lAttte
311113124
RÈAOty￿t¥
Unrestricted Fund
(?eneral Fiind
234.806.69
426,521.17
389,177.4?
972.150.44
TOTAL FUNDS
234J06.69
426.-$21.17
389.177.42
272,19).44
Ilrtre¥lri¢i¢d fund5 are incomin¥i re50urc¢s receivable or generAted for the objeess of thc Lharity
wiihout further sFcified purpose and are available as & ¥enernl fund.
10. ANAL YSIS OF NF.T ASSF.TS BVTWF.F.N FUTr4DS
Unresiricted
Reitrlttcd
Fll￿d
T¢TrtRI
1024
Current
289.?09.64
117,059.?01
?89.209.64
117.059.?01
Nel aS￿s
272.141).44
272.150.44
UTrrfstricied
Funds
Rtylrieicd
Toial
F¥nds 2023
UTTenl assms
CuEreni liabiliiies
261.600.56
{26.793.871
2fi1.600.50
126.793.8D
Net assets
234.¥06.69
234.806.69
10

TIBBS DEMENTIA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YF,AR ENDED 31. MARCH 2024
TAK4TIOf4
I'ibbs Ikm¢ntia Puundation is a Te8151ered charity and 1% ¢()n%idLfLd to pa55 the lest5 scr out in
ParabTraph l %L.hLdule 6 Finance Ad 2010 and Ih¢r¢lorL' li meets ihe definition of a ¢harilabl¢
unipany Icir IJK to)fKM)r8tion tax purpose5 Accordin&l). the Lh&rity is poienlially exempl fro
laxaiioD in re￿p￿ct ineomL or capiral gains received within ¢aiL¥i>ries covered by Chi1pier 3 Part 11
Corporntioll Tax Aci ?QIO I)r Seetion ?56 of ihe'faxaiion of C'apiial (1￿1￿5 Act 1992. ro the extent
Ih&i such income or are 11 pplicd L'xclusively to ch&rit&ble purposes.
12. CAPITAL COMMIrrMF.NTS
TheTE were nv rapii#l ri)mmiiments ai ihe year end £O.(MJ (2023 £0.IJOJ