REGISTERED CHARITY NUMBER: 1171003
Report of the Trustees and
Uiiaudited Finaiicial StatemeNt5
for the Year Ended 31 Mareh 2024
for
Dementla Frlendly Keighley
Stirk Lainbert & Co
ChartLred Accouiiiants
Russell Chdmbers
61 a North Street
Keighlcy
Wc5t Yorkshire
BD213DS

Dementia Friendly Keighley
Content5 Qf the Financial StaterneNt5
for the Year Ended 31 March 2024
Page
Report of the Trustees
Independent E¥arniRer'5 Report
Stalcmcnt of Financial Activities
Balance Sheet
Notes to the Financial St¥tements
6 to 14
Detailed Statement of FinAnci81 A¢tiviti¢s
15 10 16

Dementia Friendly Keighley
Report of the TrM5tee5
for the Year Ended 31 Marth 2024
The tru5t¢¢s pr¢s¢nt th¢5r report with the financial siaiemenis of the chariry for the year ended 31 March 2024. The trustees
have adopied ihe provisions of Accounting and Reporting by Charities.. Stateinent of Recommended Practice applicable to
chariiies Preparing their accounis in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) (effective l January 2019).
OBJEcfivES AND ACTlVtTIES
Objtetives And #ims
The advancement of health (including the relief of sickness) for the public benefit. in particular, but noi liinii¢d to..
il providing support to person% living with dcinentia. their families and carers. including by providing advice and support;
li) making the views and experience5 Of persons living with detnentia known ro health and social care providers;
iii) providing infortnation about dementia and oiher relaied problems arising froin ageing, illness or disease.
Public benefit
In setiling our objethives and planning our activities our tswstees have given Serious consideration to the Charity
Commission's general guidance on public benefit and in particular the advancement of h¢alth.
ACHIEVEMENT AND PF.RFORMANCE
Charhtable activities
During the ?02J12024 year the charity has carried out some of the below objects among other things..
Providing activities foi. people with dementia, their families and carers.
Providiiig aciiviries for people with dementia.
Cooperaiing wilh other voluntsry organisations and statutory bodies iii the provision of services fo¥ those suffering from
demcntia. their families and earers.
EncouTabTed local businesses and organssations to be aware of the needs of, and to make iheir services as friendly as
POS5ible for, those with dementia.
Seeking io ensur¢ thai 5¢rvice5 in the area of dcmentia are by and acLessible to people in the BAME community.
Working with local dociors to make the process of wntact and diagn05is a5 Stnooth as possible.
FINANCIAL REVIEW
Firianeial review
The nei receipts for the year were £16,147, including net receipt5 of £1 8,261 on unr¢stri¢ted fvnds and net deficit of £2.114
on r¢stricted fund5 which are covered by a transfer from unres1r1c￿d funds.
eserve5 policy
The ¢haritJ's free reserves, excluding fixed assets, at the year end were £102.607.
It is our aitn to maintiiin a resetve of sutTicieni funds to enable DFK to exist for a period not l¢ss than three months and no
more than twenty four months, to enable the development of altemaiive funding streams.
The treasurer will report to the Board of Trustees if any time that he considers the level of reserves needs to be adjusted to
mect this policy.
Ralioiiale
The policy 15 designed to meet the following objectives..
-To provide continuiiy of activities in the event of a large variation in income (e.g. a large funder pulling out unexpectedly).
-To deal with emer¥encies (e.g. a Major unexpected repair).
-To deal with 5hort-term fluctuations in cash-flow (e.g. a funder who pays in arrears).
-To be able to develop new projects and grasp new opportunities as they arise.
-To enable the chariiy io close down in an orderly manner if this should prove Ii¢c¢55ary.
Page I

Dementia Friendly Keighley
Report of the Trustees
for the Year Ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Strlleture? governanee and management
The charity is a Charitable InooTporat¢d Organisatlgn (CIO) fomied on 5 January 2017 and govemed according to its
consiiwtion.
R¢cruitm¢nt and appointment of new trustees
Th¢ truste¢s of the ¢hariry are appointed by a resolution P&ssed at a properly convened meeting tsf ihe charity irusiees.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Cha)rity llumber
1171003
PriNeip#l address
6 Ctslle¥e Walk
Airedale Shopping Cenire
KeigThley
West Yorkshire
BD213PH
Tru51¢es
P J Waddington
Mrs C M Highley (resigned 13.10.23)
A H Barker
H Biadley (appointed 16.5.23)
A Briggs (resigii¢d I1.5.23)
L Anis (appointed 7.9.23)
C Breit (appoinied 14.5.24)
Independent Examiner
Helen Louise Barritt FMAAT
Stirk Lainbert & Co
Chartered Accouniants
Russell Chaiiibers
618 Nonh Street
KtiLNhley
West YoTk5hire
BD213DS
Approved by order of the board of trustees on 12 October 2024 and signed on its behalf by..
H Bradley- Trustee
Page 2

Independent Examiner's Report to the Trustees of
Dementia Friendly Keighley
Independent exanRiner'.% report to the trustees of Dementia Fritndly Keighlcy
I repun to the charity trustee5 on my examination of the ac¢ounts of Dementia Friendly Keighley (Ihe Trusi) for the year
ended 31 March ?024.
Responsibilities and b#sis of report
As IhL Lharity trustees of thL Trust you are responsible for ihe preparaiion of the accounts in accordance with the
requirements of the Charitics Act 2011 ('thc Act,).
I report in respect of my examination of the Trust's a¢count5 caryi¢d ou¢ und¢T S¢¢tion 145 of the Act and in Larryxng out tny
examination I have followed all applicable Directions given by th¢ Charity Commission under Se¢tion 145(5)Ib) of the Act.
Independent exaniiner's gtalement
I have completed my examination. I confinn that no material inatters have ¢ome to my attention in connection with the
examinaiion giving me cause (o believe ihat in any Inaierial respect..
accountinbj records wcre ni)t kept in respect of the Trust as required by Section 130 ofihe Act., or
th¢ accounts do not accord with thosc records: or
the accounts do noi comply with the applicable requirements conceming tli¢ fonn and content of accoun15 sel uut in
the Chariiies (Accounts and Reponsl Regulations 2008 other than any requireinent ihat th¢ a¢counts gJiv£ a truc and
fair view which is not a matter considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the examii)ation to which attention should be
dramm in this repon in order io enable a proper undersianding of the accounts to be reached.
Helen Louise Barrili FMAAT
Stirk LaTnbert & Co
Cliartered Accountants
Russell Chainbers
61 a North Street
KeiLyhley
West Yorkshire
BD213DS
12 (kiober 2024
Page 3

Dementia Friendly Keighley
Stattment of Financial Aetivities
for the Year Ended 31 Mareh 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unr¢stri¢i¢d
fund
Restricted
fund5
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
44,241
101,447
145,688
75.029
Other trading activities
Investment income
234
577
Total
45.589
101.447
147,036
75,606
EXPENDITURE ON
Raising funds
28,198
62,306
90.504
94.590
Charitable Activities
Other
6.464
33,921
40.385
17.225
Total
34,662
96,227
l JO.889
NET INCOMEIIEXPENDITURE)
Transfcrs between funds
10.927
5,220
(7.334)
16,147
(36.209)
Ntt rnovemenl ID fuNd5
18.261
{2,114)
16,147
(36.209)
RECONCILIATION OF FUNDS
Toial fLinds brouglit foN'ard
84,345
20.092
104.437
140,646
TOTAL FUNDS CARRIED FORWARD
102.606
17.978
120,554
104,437
The ntstes fonn part of these financial statements
Page 4

DemeNti8 Friendly Keighley
Balance Sheet
31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted
fund
Restrict
funds
Notes
CURRENT ASSETS
Debtor
Cash at bank and in hand
3,830
98.777
3,830
116.754
17,977
104,437
102.607
17,977
120,584
104,437
NET CURRENT ASSETS
102,607
17.977
120,584
104,437
TOTAL ASSETS LESS CURRENT
LIAIIILITIES
102,607
17,977
120,584
104.437
NET ASSETS
102,607
17,977
120.584
104.437
FUNDS
Ilnrestricted funds
RestriLted funds
102,607
17,977
84.345
?0,092
TOTAL FUNDS
120,584
104,437
'rhe financial statements were approved by the Board of Trustees and authorised for issue on 12 O¢lober 2024 and were
signed on lis behalf by..
H Llradley- Trustee
The notes fomi part of these financial statements
Page 5

Dem¢n¢ia FrieThdly Keigbley
Notes to the Financial St8terneTht5
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of prcparing the financial statements
The trustees have taken advanta¥e of bection 133 of The Charities A¢t 2011 and have prepaied the accounts on a
receipts and payments basis.
There has been no change to the accounting policies sin¢¢ last year.
No chanxes have been made (o the accounis for previous years.
All income is recognised in the Stat¢m¢nt of Financial Activitie5 once the charity has entiilement to the fvnds, it is
probable that the incomc will be rcc¢ived and the amount can be measured reliably.
Expenditure
Liabilitles are rec(Ignised as expenditure as soon as there is a legal or constructive obligation cominiiting the charity
to that txpenditure, it is probable thai a transfer of economic benefjts will be required in settlement and the amount
of the obli¥ation can be Tneiisured reliably. Expenditur¢ is accounted for on an accruals basis and has been classified
under lieadings that aggregate all cgst related to the categFory. Where cosls ¥annot be directly attributed to particular
headiiigs they have been allocated to activities on a basis consistent with the use of resources.
T#xatio
As a Lhariiy the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax
bttt noi from VAT. Irrecoverable VAT is included in ihe cost of those iteins to which li relates.
Fund afcounling
Unrestricted funds are available for use at the discretion of the trustees in filrtherance of the general objectives of the
charity.
Restricted funds 8re subjeoted to restrictions on their expenditure imposed by the donor or through the temis of an
appeal.
Further explanation of the nature and purpose of each fund ig included in the noies to the financial staiernents.
Hire pur¢hg%e and leasÉng commitments
Reni(11g Pdid under operaiin¥ leases arc charged to the Statement of Financial Acriviiies on a straight line basis over
the period of the lease.
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
rundraising evenis
234
577
Page 6
continued...

Deme￿119 Friendly Keighley
Notes to the Financial St4lem¢Dls- Continued
for the Year Ended 31 March 2024
INVESTMENT INCOME
31.3.24
Deposit account interest
RAISING FUNDS
IDvcstment management costs
31.3.24
31.3.23
Administrative ¢xpenses
Property repairs
2.640
15,013
1,982
5,055
17.653
TRUSTEES, REMUNEK4TION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 ntsr for the year ended
31 March 2023.
Trustees, expenses
There were no trusiees. expenses paid for the year ended 31 March 2024 nor for ihe year ended 31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
nd
Restricted
funds
Total
funds
IIYCOME AND ENDOWMENTS FROM
Donation5 and legacies
45,181
29,848
75,029
Other trading aetivities
577
577
Total
45,758
29.848
75,606
EXPENDITURE ON
Raisii)g funds
29,712
64,878
94.590
Charitable activitie5
Oiher
7,959
9.266
Total
37,671
74.144
NET INCOMEIIEXPENDITURE)
Transfers betw¢en funds
8,087
2.594
(44,296)
(2,194)
(36,2091
Net movement in funds
10,281
(46,4901
{36.209)
RECONCILIATION OF FUNDS
Total funds brought fonvard
74,063
66,583
140.646
Page 7
contiiiued...

Dementia Friendly Keighley
Notes to the FIna￿cIal StaterneNts- continued
for th¢ Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- Continued
Unre51ricted
Restri¢t¢d
fund
fund5
roial
fund5
TOTAL FUNDS CARRIED FORWARD
84,344
20,093
104.437
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
her debtors
3.830
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
beiween
funds
At
31.3.24
At 1.4.23
Unrestricted fuNd5
General fund
84,345
10.928
7,334
102,607
Rtstrieted funds
BDCT Winter Relief
Coop
Sir George Martin'frllst
Health and Incquilities
Bradford Community Building5
Day Opportunities
Coinmunity
Mayors Fund
PostcodeNei&yhbourhood
Care Flomes
Soiiih Craven
Fietwell
Vicki Hodgeson
Branshaw GC
296
1,846
350
17,407
193
1296)
(1.8461
(3501
(5,56))
111,844)
193
709
709
(821
4.805
10.406
8.622
1.864
(7.056)
{1262)
(647)
82
4.805
10,406
{8,6221
1,864
7,056
1,262
647
20,092
5.219
(7.334)
17,977
TOTAL FUNDS
104,437
16,147
120,584
Page 8
continued...

Dementi8 Friendly Keighley
Notes to the Finaneial Sta¢emeDt5- Continued
(or tht Year Endcd 31 March 2024
MOVEMENT IN FUNDS- continued
NeE movement in fvnd5, included in th¢ above are as follows..
Incoming
resources
Resources
expended
Mov¢ment
in fynds
Unrestrietcd funds
General fund
45.589
134,661)
10.928
Restrieted funds
BDCT Winrer Relief
Health and Inequililies
Day Opponunities
Coininunity
Keighley Ward Lap Top
CNET Friendship
Mayors Fund
Warm Spaces 2
P05tcodeNeighbourhood
Care HoTnes
(296)
(11.844)
709
(8?)
25,000
(36,844)
(10,446)
(4,320)
{500)
{1,9361
11,238)
11,9991
(14.594)
(10,3781
(I,Y80)
(2,000)
4.238
500
1.936
6.043
1,999
25.000
19,000
1,980
2,000
1,864
732
4.805
10,406
8,622
CNET Friendship 2
Schofield Fund 2
South Craven
Paula Long
FreNell
Vicki Hodgeson
Branshaw GC
1.864
(732)
(7.056)
(1.262)
{647)
(7,0561
11,2611
16471
101,447
(96,228)
5,219
TOTAL FUNDS
147,036
(130,889)
16,147
Page 9
ontinu¢d...

Dementia Friendly Keighley
Not¢s to the Financi¥l StatemeNts- tontinued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- cuNtinued
Comparatives foT movement in funds
Nct
movement
in funds
Trdnsfers
between
funds
At
31.3.23
At 1.4.22
Unrestri¢¢ed funds
General fund
74.063
8.088
2,194
84,345
Restricted funds
BAME Project
BDC1' Winier Relief
BDMC Covid Rclief
BDMC Video
Coop
Sir George Manin Trust
Healih and Inequiliiies
BDMC Communiiy Chest
BDMC Business Support Grani
W.G. Edwards Foundation
1,857
1,196
6.943
100
1.846
350
23,800
480
10,920
{1.857)
1900)
(6,943>
296
(1001
1,846
350
17,407
{6,39i)
(283)
(10,880)
{197)
(40}
1,408
8,000
9.683
(1.4081
(8,0001
(9.683}
193
Diagnostic Palh￿Y Support
NLCF Changing Space
Bradford Community Buildings
193
66,583
{44,?97)
12.194)
20,092
TOTAL FUNDS
140,646
{36,209)
104.437
Page 10
continued...

Dementia Friendly Keighley
Notes to the Financigl Statement5- eomtinucd
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- tontiNued
Comparaiive net movement in funds. included in the above are as follows=
In¢oming
resources
Resource5
expended
Movement
in funds
Unrestricted funds
GeiieTal fund
45,758
(37,670)
8.088
Re5tri£l¢d fund%
IIDCT Winier Relief
BDMC Covid Relief
HL(Ilih and Inequilitics
DDMC Coinmuniiy Chest
BDMC Business Support Grant
W.G. Edwards Foundation
1900)
{6.943)
131,391}
1283)
{10.880)
{900}
(6.943)
{6,393)
(2831
(10.8801
24.998
11,4081
18,0001
(9.6831
(1,000)
{1,408)
18,00111
19,6831
Diagnostic Pathway 8upport
NLCI". ChaiigTjllg Space
Wann Placcs
Jubilee BDMC
1,000
250
3.600
125Ql
(3.407)
Bradford Coinmunity Buildings
193
29,848
174,145)
{44,297}
TOTAL FUNDS
75,606
136,2091
Pagell
continued...

Dementia Frltndly Keighley
Notes to the Fina￿CIal Statements- ¢ontinued
for the Year Ended 31 M#r¢h 2024
MOVEMENT IN FUNDS- eontinued
A current y¢ar 12 months and prior year 12 months combined poisition is as follows..
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
74,063
19,016
9.528
102.607
Restricted funds
BAME Proje¢t
BDCT Winier Relief
BDMC Covid Relief
BDMC Video
Coop
Sir George Martin Trust
Health and Inequilitses
BDMC Coininunity Chest
BDMC Business Support Grant
W.G. Edwards Foundation
1.857
1,196
6.943
100
1,846
350
23,800
480
10.920
(1.857)
(1.196)
(6,943)
(iovi
(1.846}
(350)
{5.563)
(1971
{40)
(18.237)
(283)
{10,880)
1,408
8.000
9,683
(1.408)
(8,0001
(9,6831
193
709
182)
4,805
10,406
8,622
1.864
{7,056)
{1.262)
(647)
Diagnostic Pathway Support
NLCF Cliangin&i Space
Bradford Coinmunity Busldings
D&y Opportuniiies
Coinmunitv
Mayor5 5"'ut)d
PoslcodeNeighbourhood
Care Homes
Souih Crav¢n
Frttwell
Vicki Hodge50n
Bran5haw GC
193
709
82
4.S05
10.406
{8,622)
1,864
7.036
1,262
647
66,583
(39,078>
19.528)
17,977
TOTAL FUNDS
140.646
120,062)
120,584
Page 12
continued.

Dtmen¢i4 FrÉendly Keighley
Note5 to the Fi￿￿ncI&l Statetnents continued
for the Year Ended 31 MaTeh 2024
MOVEMENT IN FUIYDS- ¢ODtiDued
A current year 12 months and prior year 12 months combined net movement in ￿nds, ineluded in the above are a5
follow5..
Incoming
r¢sources
Resour¢¢s
expended
Movement
in funds
Unrtstrictcd funds
General fund
91,347
(72.3311
19,016
Restricted funds
BDC"r Winter Relief
BDMC Covid Relief
Health and Inequilities
BDMC Cominunity Chest
BDMC Business Support Grant
W.G. Edwards Foundation
(1.196)
(6.943)
168,235)
1283)
(10,8801
11.196)
(6.943)
(18.237)
{283}
{10,880)
49,998
(1.408)
(8,0001
(9,683)
{ 1,000)
{1,408)
18,000)
19,683)
Diagnostic Pathway Supptrrt
NLCF Chan¥Éng Space
Warm Pla¢¢s
Jubilee BDMC
1.000
250
3,600
(250)
(3.4071
(10.446}
(4.320}
(500)
(1.936)
11.238)
11,9991
114,5941
(10.3781
(1.9801
(2.000)
Bradford Cornmunity Buildings
Day Opportuniti¢s
ComTnullitv
Keighley War(1 Lap Top
CNFT Friendship
Mayors Fund
Warm SpaLes ?
PostcodeNei&Fhbourhood
Care Hoines
CNET Friendship 2
Schofield Fund 2
South Craven
Paula Long
Fretwell
Vicki Hodgeson
Bran5haw GC
193
709
182)
4238
500
1,936
6,043
1,999
25,000
59,000
1,980
2,000
1,864
732
4,805
10,406
8,622
1.864
1732)
17,0561
11 ?621
16471
(7,0561
(1.262)
1647}
131,295
{170,373>
(39,078)
TOTAL FUNDS
222.642
1242.704)
(20.062)
Page 13
continued...

Dementia Friendly Keighley
Nutes to thc Financi81 stgteme￿ts- eontinued
for the Y¢#r Ended 31 March 2024
RELATED PARTY DISCLOSURES
There were no related party tratlsactions for the year ended 31 March 2024.
Page 14

DementTa Friendly Keighley
Detalled Statement of Finantial ActivitRe5
for the Year Ended 31 March 2024
31.3.23
INCOME AND ENDOWMENTS
Donati0115 and legacies
Donation5
Grants
Contracts and commissions
24,055
121.633
52.561
22.468
145,688
75.029
Other traditig aetivities
rundraising evejitg
234
577
Invest￿ent intome
Deposit accouiit interest
1,114
Totdl incoming resources
147,036
75.606
EXPF,NDJTURE
Other trading activitits
Runiiing c05ts
Wages
1,086
84.363
571
76,i66
85,449
76.937
Investnient niaiiagttnent tosts
Administrative expenses
Property repairs
3,073
1,982
2,640
15,013
5,055
17,653
Charilable activitie$
Reni and venue hire
RateE and utililies
5nsurance
Telephone
Freelance fees
Adv¢rtising
Sundries
5.851
4,159
908
3.678
17,925
4,405
2,319
9.649
1,274
841
2,231
1.838
552
39,245
16.385
Support eosts
Governance Costs
Accountancy and legal fees
1,140
This page does not forni part of the statutory financial statements
Page 15

Dernentia Friendly Keighley
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
Toial resource5 expended
130.889
Net incomel{expenditure)
16,147
136,209)
This page do¢5 not form part of Ihe siatuiory financial statements
Page 16