CHARITY COMMISSION FOR ENGIAND AND WALES Trustees, Annual Report for the period From 1st July 2024 To 30th June 2025 Charity name: Beeston Dementla Friends Charity reglstration number. 1169865 Objectives and Activities Summary of the purposes of the charity as set out in its goveming document Para 1.17 To relieve the needs of persons living with dementia together with their carers living in Beeston and the surroundlng area by providing education. training, information and advice. social events and outlngs at regular sessions. and to have a resource of activities which provide stimulation for those living with dementia to help improve quality of Ilfe for them and their carers Weekly activty sessions for persons living with dementia and their carers. Monthly Carer sesslons. where the carers can share their Concerns and experiences Summary ofthe main activities in relation to those purposes for the putJic benefit. in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Chartty Commission on public benefit Pa 1.17 1_19 Pwa 1.18 The trustees confinn that they have had regard to the guidance issued by the Charity Commlsslon on public benefit Additional inforniation (optional) You ma choose to include further ststements Whe relevant about: SORP feferenc The charity does not undertake this work Pwa 1.38 Policy on grant making The charity does not underlake this work P3 1.38 Policy on social investrnent including program related investment Helplng at sessions, fundralsing and SUPPOrting the trustees Para 1.38 Contribution made by volunteers
Other Achievements and Performance SORP r8f8rnr The Charity is providing a weekly activity for the guests and their carers to attend for socialising with others. The fortnightly massage therapy and activities for them are greatly appreciated. It is noticed that everyone leaves with smiles on their faces. with guests enjoying their afternoon of entertainment and carers able to chat with others In a similar situatlon. especially during the monthly carers session. During these sessions they are Infornied about benefts and asslstance available to them. We are getting new guests and carers on a regular basls owlng to the popularity of our Memory Café. Summary of the main achievements of the charity. identfying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Pwa120 Financial Review Review of the charity's financial position at the end of the period Para 1.21 The Charity remains in a healthy financial position, mainly as a result of grants and donatlons received, some through fundraislng efforts on behalf of the charity. The charity holds in excess of one yeafs operational expenses in reserve. The Charity retains sufficient funds to ensure a continuation of its adivities. bearing in mind the likely income and expenditure in the next year. These funds are held as the charity relies on income from grants and from general donations, which are not uaranteed 18,641 Statement explaining the policy for holding reserves stating why they a held Para 1.22 Amount of reserves held Reasons for holding zero reserves Detsils of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Pgra 1.22 Para 1.22 Para 1.24 Para 1.Z3 There are no uncertainties about the charity continuing as a going concern.
Structure, Governance and Management Description of charity's trusts: Type of goveming document Para 1.25 Constitution dated 11 October 2016 How is the charity constituted? le.g. unincorporated a$8nc.i2tion. CIOI Trustee selection methcKIs induding details of any constitutional provisions e.g. election to post or name of any person or body entrtled to appoint one or more trustees Parn 1.25 It is a Charitable Incorporated Organisation whose only voting members are its charity trustees Para 1.25 New trustees are appointed by current trustees following advertisement and infomial Intervlew. They are provided with a copy of the Governing Document (Constitution) and the most recent Annual Report and Financial Statements, together with infomiation on the Charitys activities Reference and Administrative details Chari name other name the cha uses istered chari number Charity's principal address Beeston Dementia Friends Beeston Memo Cafe 1169865 33 The Parkes building. the Poplars. Beeston, Nottingham NG9 2UY
Names of the chartty trustees who manage the charity Dates actsd If not for wholè ear Tw$tse name Offic8 (rf any) Nama of person IOT b> entitled toa oint trustee ifan D Bumett Chair C Firbank Secretary Treasurer October 25 S Stack S Bumett J Gavigan M Haskey J Kenyon C Prickard P Walsh J Allesbrook 10 rate trustees - names of the directors at the date the re Dlr¢¢tor name None ortwasa roved Name of trustees holding title to property belonging to the charity Trust•¢ name None Dat*s actsd If not forwhola
Funds held as custodian trustees on behalf of others Description of the assets None held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charrty's own assets Exemptions from disclosure rsonnel details Reason for non-disdosure of ke Other o tional information
Dedarations SJgn¢d tyi behalfofthe ¢hariWs trustees Sign*urgls Full name(sl DEREK BURNErt Position le.& Secretary. CHAJRMA Chair. etcl ,'COLIN FIRBANK SECRETARY
BEESTON DEMENTIA FRIENDS Recelpts and Payments from l July 2024 to 30th June 2025 ad'u5ted for tirrsi where nifttant Fa Gfant Grants Donations Meetinqs: Other- 2,010. 2.010.Q) 11.652.72 2A95.04 27. 374.44 28.64 397.1)) 11,652.72 2.495.04 27.0) 374.44 28.64 397.1 11,653 2.495 27 250 29 397 for nan dgeS 8$ Interest donat for item$ Donatw for raffles contrIb10Th t00bn9S Total ReIP1S 2.010.1 14,974.84 16.984.84 16,190 Room Hire Memory eafé 402.( 67.LKI 402.LKI 67.CQ 750.111 2.362.$0 515.25 4.479 19S.08 396. 3.514.50 582.25 4.881. 262.08 396.C 3.855 582 4,882 Admin Support Insurar Training Ilnd. strate8yI Secretarial incl. wÈb5ite Lapt¢)p for ad¥ninsstrator PUbllty 396 125.19 257.74 12S.19 257.74 125.19 278 Photos Setup liftd.relre5h. for carer4 room & extras) Profe"1 FaciFitators Entertatnment Session Resources Ilonger Relaxatlon Therapy Volunteers expenses. tra4 C05t of NamE 8ad8es Volunteer party & misc thanks Other thank you grfts Outs. Afternoon tea 996.67 125.cil IA35.C L045 125 1.43S 62.50 187.50 62.50 845.50 I.370.) 135.23 57.78 441.98 L370.C(I 135.23 57.78 441.98 70 135.23 58 442 325AI 32S.C 325. T+)tal Paymthts I.340. i.LW.tK 12.566.22 14.¥fi.22 15.2S3 I62 2.078.62 93? Cash FurK15 at be8innin8 of year i.wJ. 15,562.7S 16.562.75 16.S63 670.LKI 17.97L37 17,SlXI & Llablllts at oop Bank Mansfield 85 2,37464 16.251.73 Total Bank 18.626.37 Cash in trland MeAlé fknail 15.fy) 64L37 14641.37 txk Non. Treasurer. on behalf of frustee5 I have examined the above antl confirm that nothing ha5(ome to my attention in connection wrth the examinaiion whith Bive 8n(S do no use to bel that appropriate att[rtIng rttords were not kepr tl the accounting rectrd5 dependent Examiner