## 

## 

## 

## 

|bjectives and|Activ|itie|s|||||||
|---|---|---|---|---|---|---|---|---|---|
||||SORP reference|||||||
|Summary<br>ofthe purposes<br>the charity as set out in its||of|Para 1.17|Benefit people living <br>the Newark Area|||with dementia||in|
|ove min<br>document||||||||||
|Summary<br>ofthe main<br>activities<br>in relation to those|||Para 1.17and<br>1.19|Provide facilities for <br>dementia.|||people with|||
|purposes<br>for the public||||Organise|regular meetings|||and outings||
|benefit,<br>in particular,|the|||||||||
|activities, projects or||||||||||
|services identified<br>in|the|||||||||
|accounts.||||||||||
|Statement<br>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<br>on public||||||||||
|benefit||||||||||



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



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

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



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





## 

## 

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



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



## 

## 



|es|of the charity|trustees who manage t|he charity||
|---|---|---|---|---|
||<br>Trustee name|Office (ifany)|Dates acted ifnot for whole<br>ear|Name ofperson (or body) entitled<br>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,<br>Chair, etc)|Chair|Secretary|










## 

## 



## 

## 

|Income||
|---|---|
|Donations<br>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<br>by||
|Balance at TSB Bank|61595.95|