2021-03-31-accounts

bjectives and	Activ	itie	s
			SORP reference
Summary ofthe purposes the charity as set out in its		of	Para 1.17	Benefit people living the Newark Area			with dementia		in
ove min document
Summary ofthe main activities in relation to those			Para 1.17and 1.19	Provide facilities for dementia.			people with
purposes for the public				Organise	regular meetings			and outings
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming			Para 1.18	The trustees		have had regard tothe
whether the trustees	have			Charity Commission			Guidance on public
had regard to the guidance				benefit
issued by the Charity
Commission on public
benefit

ou ma c	ho	ose to	include fu	rther statement
				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

chievements and Per	formance
	SORP reference
Summary ofthe main achievements ofthe charity,	Para 1.20	Organise events	regular meetings	and social
identifying the difference the charity's work has made to		Assist carers
the circumstances of its
beneficiaries and any wider		Fundraise for the future
benefits to society as a whole.		Arrange	holidays

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inancial Review
Review ofthe charity's		Para 1.21	Balances held F6'I596
financial position at the end
ofthe eriod Statement explaining the policy for holding reserves		Para 1.22	Held forthe long term aim ofcreating a permanent facility
statin wh the are held
Amount ofreserves held		Para 1.22	K61596
Reasons for holding zero		Para 1.22	nia
reserves
Details offund materially	in	Para 1.24	none
deficit
Explanation of any		Para 1.23	none
uncertainties about the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

tructure, Governance	and Nlana	gement
Description ofcharity's
trusts: Type ofgoverning document		CIO Foundation
tr'ust deed, ro al charter) How is the charity	Para 1.25	CIO
constituted'
le.g Unincorporated association, ClO) Trustee selection methods	Para 1.25	Elected to post
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Para 1.51
and training oftrustees
The charity's organisational structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para 1.51
parties
Other

es	of the charity	trustees who manage t	he charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to ap oint trustee jifan )
I	Mr KDaubney	Chair
2	Mr M Seymour	Treasurer
3	Mrs H Cullen	Secretary
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Signed	on behalf ofthe	charity's trustees
	Signature(s)
			Mrs H Cullen
	Full name(s)	Mr K Daubney
Position	(eg Secretary, Chair, etc)	Chair	Secretary

Income
Donations and sponsorships	1857.95
Refund on Isle ofWight Holiday	5228.00
	7085.95
Expenditure
Other expenses	1602.93
	1602.93
Surplus for the year	5483.02
Group Funds
Balance brought forward	56112.93
Surplus for the year	5483.02
Balance carried forward	61595.95
Represented by
Balance at TSB Bank	61595.95