REGISTERED COMPANY NUMBER: CE009728 (England and Wales)
REGISTERED CHARtrY NUMBER: 1172242
Report of the Trustees and
Unaudited Financial Ststements for the Year Ended 30 June 2024
Dementia First
(A Company Limited by Guarantee)
Deeks Evans Audit servI￿s Limited
Chartered Accountants
First Floor, West Barn
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
TNII 9QU

Dementia First
Contents of the Financial Statements
for the Year Ended 30 June 2024
Page
Report of the Trustees
Independent Examiner's Report
Statsmant of Financial Activitie8
Balance Sheet
Notes to the Financial Statements
5 to 9
Detailed Statement of Financial Activities
io to 11

Dementia First
Report of the Trustees
for the Year Ended 30 June 2024
The trustees who are also dirertor5 of the charty for thc purp05cs of the Companic5 Art 2006, present thcir report with
the financlal statements of the charity for the year ended 30 June 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charitles: Ststement of Recommended Pract1￿ appllcable to charities preparin9 thelr
accounts in accoidaiiie WILI) Ilié FiiiaiiLidl Repurliiiy Sldiiddid dvyIiLdble iii Llie UK diid Republic of Iieldll(i {FRS 102)
(effethve i January 2019).
OBJEcfIvES AND AcrivrrIES
It's been anotlier stable year financially mainly due to large grant we re￿iVed during the year, and an increase In
donations this enabled us to renew the flooring in the premises and update the office computers. Our thanks to all of
thnsp whn donated to us thitr year and to the and volunteery for all their hard work during the year.
srRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
Thc charity controlled by its governing document, a deed of trust, 8nd con5titute5 a limited company• limited by
guarantee, as defirled by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Company nUM￿r
CE009728 (England and Wales)
Registered Charity number
1172242
Registered office
The Byre
Pendell Road
Bletchingley
Redhlll
Surrey
RHI 4QH
Tru$tee¥
B M Murdoch
Mrs C Robertson
Mts L R Watson
Mrs P M Hext
Mis J s fraiikliii
Mrs E Lord
M J Wagstaff (appointed 23.3.24)
C O'connor (aprolnted 14.5.24)
Independent Examln•r
Dep.ks Fvans Aijdit SpNices Limited
Chartered Accountants
First Floor, Wesl Barii
Nurtli Frith Farm, Ashes iAne
Hadlow
Tonbridge
Kent
TNII 9QU
Approvcd by order of the board of trustees on .
1 .8./iJ./.10 l.Lt....
and slgned on Its behalf by..
B M Murdoch - Trustee
Page I

Independent Examiner's Report to the Trustees of
Dementia First
Independent examlner's report to the trustees of Dementia First ('the Company,)
I rewrt to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2024.
Responsibilities and basis of report
As thp rharity'q triistpps nf thp C.nmr)any (and alsn its dirertors for the purposes of company law) you are reswnsible for
the preparation of the accounts in accordance With the requlrements of the Companies Att 2006 ('the 2006 Act,).
Having satisfied myself that the accounts ot the Lompany are not required to be audited under part 16 of the 2006 Act
and are eligible for independent examination, I report in respett of my examination of your charity's accounts as carried
out under Scction 145 of the Charities Act 2011 ('the 2011 Art). In carrying out my examinatlon I have followed the
DireLtions given by the Charlty Commlsslon under Sectlon 145(5) (b) of the 2011 Act.
Ind•pondgnt gx•Minor's gtatamant
Since your charity's gross income ex￿eded £250,0(Kl your examiner must be a member of a listed tK)dy. I can confirm
that I am qualified to undertake the examination because J am a member of the Institute of Chartered Accountants in
England and Wales, which 15 one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examlnatlon glvlng me cause to believe:
accountinq rccords were not kept in respect of the Company as required by Section 386 of the 2006 Att; or
the accounts do not accord with those records. or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Att other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination. or
the accounts have not been prepared in accordance with the methods and principles of the Ststement of
Recommended Prattl￿ for accounting and reporting by charities (applicable to charitie5 preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republlc of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper underthnding of the accounts to be reached.
.Richard Yourig ACA
t)eeks Evans Audit Services Limited
Chartered Accountants
First FI￿r, West Barn
North Frith Farm, Leher Lane
Hddlow
Tonbridge
Kent
TNII gQU
Page 2

Dementla Flrst
statement ol Flnanclal Actlvltles
for the Year Ended 30 June 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restrictcd
fund
Notes
INCOME AND ENDOWMENTS FROM
L)onations and legacies
22,615
l>J,22b
40,841
31,534
Charltable actlvltles
Carfng and support actlvltles
238,694
17,000
255,694
216,421
other tradinq activitic
Investment income
2,089
819
330
335
2,419
1,154
4,743
291
Total
264,217
35,WJi
3UU,iU
251J,Y8Y
EXPENDrnIRE ON
Charitsble activities
Caring and support activities
240,126
36,712
276,838
247,186
NEf INCOMEI(EXPENDrnIRE)
Transfe￿ between funds
24,091
606
(821)
(606)
23,270
11,803
12
Net movement in fvnd$
24,697
(1.427)
23,270
11,803
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
96,443
50,057
146,500
134,697
TOTAL FUNDS CARRIED FORWARD
121,140
413,63U
IbY,//U
146,5W
The notes form part of these financial statements
Page 3

Dementia First
Balance Sheet
30 June 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fijnd
Restricted
fund
Notes
FIXED ASSETS
Tanglble assets
21,YJ/
21,937
CURRENT ASSETS
Debtors
Cash at bank and in hand
io
20,321
106,159
248
26,444
20,569
132,603
21,199
101,178
126,480
26,692
153,172
122,377
CREDrroRS
AmounL falling due within onc year
li
(J,J40)
(5,339)
(5,127)
NEf CURRENT ASSErs
121,140
26,693
147,833
117,250
TOTAL ASSEfs LESS CURRENT UABILrrIES
121,140
48.630
169,770
146,500
NEf ASSETS
121,140
48,630
169,770
146,500
FUNDS
Unrestricted funds
Restricted funds
12
121,140
48,630
96,443
50,057
TOTAL FUNDS
169,770
146,500
Tlie cl)ariiabie cott)pai)y1s entllled to exeniptloi) from audlt undei. Sectlon 477 of the Companbes Act 2006 for the year
ended 30 June 2024.
The inellibers lidve riut require(J tlie conipai)y Lo obiaii) an audit of its fiiiancial statements for the year ended
30 June 2024 In accordan￿ with Section 476 of the Companies Act 2006.
The trustees acknowledge their resp)nsibilities for
(a)
ensuring that the charitable company keeps accounti￿ records that comply with Sections 386 and 387 of the
Companies Art 2006 and
preparing financial statements which give a true and fair view of the stste of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial yp.hr in aernrdanep. with the
requirements of Sectio￿5 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the tharitsble company.
(b)
Theso financial statements havc boen prepared in accordance with thc provlJon• appllcable to charitsble compani&r
subject to the small companies regime.
The financ
31 statements were approv￿ by the Board of Trustees and authorised for issue
.￿rJ.&,.4.............. and INere signed on its behalf by:
on
son - Trustee
JoLI-t
The notes form part of these financial statements
Page 4

Dementia First
Notes to the Flnanclal Statements
for the Year Ended 30 June 2024
ACCOUNTING POLICIES
Basis of preparing the financlal statements
The financial statements of the charitsble company, which is a public benefit entity under FRS 102, have been
prepared in accordan￿ wlth the Charltles SORP (FRS 102) 'Accounting diid RewrLiiiy by Cliai iliés: S￿Le1)le1]L ur
Recommended Practice applicable to charities preparing their accounts In accordan￿ wrth the Financial Reporting
standard applicablc in thc UK and Rcpublic of Ireland (FRS 102) (effertive I laniiary ?n19)', Financ.ial Reporting
Standard 102 'The Financial Reporting Standard applicable.in the UK and Fiepublic of I￿land, and the Companies
Att 2006. The finanaal statements have been prepared under the hlstorlcal cost convention.
Income
All income is recognised in the Ststement of Financial Activities ontr the charity has entitlement to the funds, it is
probable that the income will be received and the amount can be measured reliably.
Expendilu
Liabilities are recogni%d as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic t￿nefits will be required in settlement aiid
the amount of the obligation can be measured reliably. EXt￿nditUre is accounted for on an accruals basis and has
been classified under heading5 that aggregate all cost rclatcd to the category. Where costs cannot be directly
ttn"buted to particular headings they have been allocated to activities on a basis consistent with the use of
resource5.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write oft each asset over its estimated u5efiJl
life.
Motor vehicles
Computer equipment
250/0 on reduclng balance
33Wo on cost
Taxation
Thp charity is exempt from corporatlon tax on its charitable artivities.
Fund accountlng
Unrestricte(I funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrlcted funds can only be used for particular restricted puryuses wiU)iii tlie objects of the charity. Restridions
arise when specified by the donor or when funds are raised for particular restritted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Ststement of Financial Activities on a straight line basis
ovcr thc pcriod of thc lea￿￿ .
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution penslon scheme. Contribution5 paydble tu tlie Lli£]ritdble
company's pension scheme are charged to the utstemcnt of Financial ActivitieJP In the period to which they relate.
DONATIONS AND LEGACIES
2024
2023
Donations
Gill ald
40,527
314
36,793
741
40,841
37,534
Page 5
continued..

Dementia First
Notes to the Flnandal Ststements - continued
for the Year Ended 30 june 2024
OTHER TRADING AcrivrrIES
2024
2023
Fundraising events
2,419
4,743
INVESTMENT INCOME
2024
2023
Deposit account interest
1,154
291
NET INCOME/(EXPENDrruRE)
Net income/(expenditure) jr ttated after chargingl(crediting)',
2024
2023
Depreciation - owneij a
Hire of plant and machinery
Other operating lea5e5
7,313
1,555
37,638
9,839
1,571
34,242
TRUStEES' REMUNERATION AND BENEFtrs
There were no trustees, remuneration or other benefits for the year Ended 30 June 2024 nor for the year ended
30 June 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 30 June 2024 nor tor the year ended 30 June 2U23.
STAFF cosrs
The average monthly numI￿r of employees during the year was as follows:
2024
2023
Management and AJn)Inistraibn
Care staff
DrSvers
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrivrrIES
Unrestricted
fund
Restrlcted
fund
Total
fund5
INCOME AND ENDOWMENTS FROM
Donabons and legacies
11,749
25,785
37,534
Charitable activities
Caring and 5UPPOrt activities
216,421
216,421
other trading activities
Investment income
4,143
217
4,743
291
74
Toial
233,130
2 Jfo,989
EXPENDrruRE ON
Page 6
continued...

Dementia Flrst
Notes to Ihe Fliiaiicial Stateiiients - contlnued
for the Year Ended 30 June 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIvrrIES - continued
Unre5trirted
Restricted
fund
fijnd
Totsl
fvnds
Charltable activities
caring and Support athviues
225,392
21,794
247,186
NEf INCOME
Transfers between funds
7,738
1,982
4,065
(1,982)
11,803
Net movement in funds
9,720
2,083
ii,uuJ
RECONCILIATION OF FUNDS
Totol fund- brought fotward
86,723
47,974
l B4,fi97
TOTAL FUNDS CARRIED FORWARD
96,443
50,057
146,500
TANGIBLE FIXED ASSErs
Motor
vehicles
Computer
equipment
Totals
COST
At l July 2023 and 30 June 2024
?,nnr)
4CNJ
52,400
DEPRECIATION
At l July 2023
Charge for year
22,750
7,313
400
23,150
7,313
At 30 June 2024
30,063
400
30,463
NEf BOOK VALVE
At 30 June 2024
21,937
21,937
At 30 June 2023
29,250
29,250
io.
DEBTORS:'AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Trade debtors
C)thp.r dp.htnr4
Prepayments
1?,11?.
5,100
5,100
2,868
20, Jf69
21,199
Page 7
continued...

Dementla First
Noles to Ihe Flnaiiclal Staiemeiits - coiitinued
for the Year ended 30 June 2024
11. CREDrroRS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Trade creditors
Accrued expenses
139
169
4,9 Jf8
5,127
12.
MOVEMENT IN FUNDS
Transfers
btheen
tunds
movement
In tunds
At
3U.6.24
At 1.7.23
Unrostrictcd funds
General fund
96,+13
24,091
606
121,140
Restricted funds
Restriction fund
50,057
(821)
(606)
48,630
TOTAL FUNDS
146,500
23,270
169,770
Net movement In funds, included in the ab)ve are as follows:
Incoming
resour￿5
Resources
expended
Movement
in fvnds
Unrestricted funds
General fund
264,217
(240,126)
24,091
Regtricted funds
Restrlction fund
35,891
(36,712)
(821)
TOTAL FUNDS
300,108
(276,838)
23,270
Comparatives for movement in funds
Net
movement
in fLinds
Transfers
between
fiindq
At 1.7.22
Unr•StriCt￿ funds
Gcneral fund
86,723
7.738
1,982
96,fjd3
Restricted funds
Re5biLtion fund
47,974
4,065
(1,982)
50,057
TOTAL FUNDS
134,697
11,803
146,500
Page 8
continued...

Dementia First
Notes to the Financial Statements - continued
for the Year Ended 30 june 2024
12.
MOVEMENT IN FUNDS- continued
Comparatlve net movement in funds, induded in the above are as follows:
Incoming
resources
Rcsour
expended
Mtsvp.me.nt
in funds
Unrestricted funds
General fund
233,130
(225,392)
7,738
Restricted funds
Rertriction tund
25,859
(21,794)
4,065
TOTAL FUNDS
258,989
(247,186)
11,803
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
be￿￿n
funds
At
30.6.24
At 1.7.22
Unrestricted funds
General fund
86,723
31,829
2,588
121,140
Restricted funds
Restriction fund
47,974
3,244
(2,588)
48,630
TOTAL FUNDS
134,697
35,073
169,770
A current year 12 month5 and prior year 12 months combined net movement in funds, induded in the above are
as follows:
Incoming
Resour￿5
pxrRndpd
Movement
in funds
Unrestricted funds
General fund
497,347
(465,518)
31,829
Restricted funds
Restrittion fund
61,750
(58,506)
3,244
TOTAL FUNDS
559,097
(524,024)
35,073
13.
RELATED PARTY DISCLOSURES
No tru&eer have family membewJ who arc 5clf fundcr5 of se￿1￿5 at thc chaiity'5 prcmi5C5.
Page 9

Dementia First
Detalled Statement of Financial Actlvltles
for the Year Ended 30 June 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
40,527
314
36,793
741
40,841
37,534
Other trading attlvltla8
Fundralslng events
2,419
4.743
Investnient Income
Deposit account intsrest
1,154
291
Charitable activities
Sales servi
Grants
238,694
17,000
216,421
255,694
216,421
Totsl Incoming resources
300,108
258,989
EXPENDrruRE
Charitsble activities
Wages
Social securlty
Penslons
Other operatlng leases
InJurancc
Light and heat
Sundrles
Motor expenses
Cleaning
Fnnd
Activitles
Training
129,726
I,iii
2,257
37,638
560
5,494
4,656
5,022
649
10,148
3,168
264
117,360
926
34,242
603
4,691
4,065
5,834
546
8,887
4,171
1,124
200,693
184,493
Support costs
Man•gement
Wagcs
Sorlal qe.c.IAIIIy
Pensions
Hire of plant and machinery
Telepliune
Postage and stationery
A(fvertlslng
Rep8irs & renewals
Motor vehide depreciation
Computer equipment
44,644
1,066
1,766
1,555
40,975
11611
1,615
1.571
662
611
442
1,316
9,750
89
161
13,697
7,313
15
71,448
51,lJ99
This page does not form part of the ststutory finanoal statements
Page 10

Dementia First
Detaile.d Stat&•.m•.nt nf Finanr.ial Artivitie.
for the Year Ended 30 June 2024
2024
2023
Management
Other
Bank Interest
249
308
Governan￿ costs
Accountancy fees
Legal and professioiial fees
4,160
288
3,980
506
4,448
4,486
Total reJOUI-CCJ CXPLndL)d
276,838
247,18G
Net income
23,270
ii,ooJ
This page does not form part of the statutory financial statements
Page 11