REGisfERED COMPANY NUMBER: CE009728 (England and Wales)
REGIsfERED CHARITY NUMBER: 1172242
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 30 June 2025
Dementla Flrnt
(A Company Limited by Guarantee)
Deeks Evans ALKlit servi￿ Limited
Chartered Accountsnts
Flrst Flcor, West Bam
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
Th119QU

Dementia First
Contents of the Financlal Statements
for the Year Ended 30 June 2025
Page
Report of the Trustees
I to 2
Independent Examlnerfs Report
Statement of Financial Activlties
Balance Sheet
Notes to the Flnancial Statsments
6 to 10
Detslled Staten*nt of Financial Actlvities
11 to 12

Dementla Fii¥t
Report of the Trustees
for the Year Ended 30 June 2025
The trustees who are also directors of the charty for the purposes of the Companies Act 2006, present thelr report with
the financial statements of the charty for the year ended 30 June 2025. The trustees have adopted the provisions of
Accounting and Reporting by Charities: Ststement of Recommended pract1￿ applicable to charities p￿parIng their
accounts in accordan￿ with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102)
(effectlve l January 2019).
OBJECllVES AND ACllVrnES
It has been a challenging year with the results showing a Ioss for the year as Income did not increase in line with costs
but fortunately we were able to cope with this reversal as we had built a reserve to cope with such an outcome.
The biggest element in the fall of income was the reduttion of income from Social Servi￿ which dropped by fifty
percent down from approximately £60,CNJO to £30,(M)O presumably due to lack of funds, ironically thls £30,oc￿ reduction
almost matches our loss for the year.
Looking fonNard we expect another challerolng year as changes to National Insuran￿ will increase our costs.
The trustees would like to thank our thff for their hard work over the last year.
srRiicfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charlty is controlled by its governing dc(ument, a deed of trust, and constitutes a lIm￿ed company, limited by
guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINisfRATIVE DEfAILS
Registered Company number
CE009728 (England and Wales)
Registered Charlty number
1172242
Reglstered office
The Byre
Pendell Road
Bletchingley
Redhill
Surrey
RHI 4QH
Trustees
B M Murdoch
Mrs C Robertson
Mrs L R Wat9)n
Mrs P M Hext
Mrs J S Franklin
Mrs E Lord
M J Wagstaff
C O'connor
Independent Examiner
Deeks Evans Audit servI￿s Limited
Chartered Accountsnts
First Flwr, West Bam
North Frith Fann, Ashes Lane
Hadlow
Tonbridge
Kent
TNII 9QU
Approved by order of the iM)ard of trustees on .......
. and signed on Its tehalf by:
Page I

Dementia Flrst
Report of the Trustees
for the Year Ended 30 June 2025
B M Murdoch - Tru
Page 2

Independent Examlnerfs Report to the Trustees of
Dementia First
Independent examiner's report to the trustees of Dementia First ('the Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2025.
Responslbllities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are restKJnslble for
the preparatlon of the accounts in accordan￿ with the requlrements of the Companles Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for indeFendent examinatlon, I report in respect of my examination of ￿r charity's accounts as carried
out under Section 145 of the Charities Att 2011 (the 2011 ACV). In carrylng out my examination I have followed the
Directions glven by the Charity Commission under Section 145(5) (b) of the 2011 Att.
Independent examlner'$ statement
I have completed my examination. l confirm that no matters have come to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respert of the Company as required by Section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2CQ6 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
Inderendent examination; or
the accounts have not been prepared in accordan￿ with the methods and prfnciples of the Ststement of
Recommended Practitr for accounting and repth'ng by charities (applicable to charities preparing their accounts
in accordan￿ with the Financial Reporting Stsndard 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 drnwn in this rewrt in order to enable a proper understanding of the accounts to be reached.
Richard Young ACA
Deeks Evans Audit sen11￿$ Limited
Chartered Accountsnts
Fir* H¢)or, West Bam
North Frith Farni, Ashes Lane
Hadlow
Tonbridge
Kent
TNii 9QU
111, |p5
Page 3

Dementia First
Statement of Flnancial Acllvitles
for the Year Ended 30 June 2025
2025
Totsl
funds
2024
Totsl
fijnds
Unrestricted
fund
Restricted
fund
INCOME AND ENDOWMEIWS FROM
Donations and legacres
26,766
5,408
32,174
40,841
Charitable actlvltles
Caring and supp)rt activities
208,446
208,446
255,694
Other trading activities
Investment income
4,089
768
4,089
985
2,419
1,154
217
Totsl
240,069
5,625
245,694
300,108
EXPENDrnIRE ON
Charltable artlvltleg
Caring and support activities
253,029
23,610
276,639
276,838
NEf INCOMEI(EXPENDmiRE)
Transfers betwe￿ funds
(12,960)
(3,013)
(17,985)
3,013
(30,945)
23,270
12
Net movement in funds
(15,973)
(14,972)
(30,945)
23,270
RECONCIUATION OF FUNDS
Totsl funds brought foward
121,140
48.630
169,770
146,500
TOTAL FUNDS CARRIED FORWARD
105,167
33,658
138,825
169,770
The notes form part of these financial statements
Paop. 4

Dementla Flrst
Balan￿ Sheet
30 June 2025
2025
Total
fijnds
2024
Totsl
funds
Unrestrictsd
fijnd
Restricted
fund
FIXED ASSETS
Tanglble assets
17,590
17,590
21,937
CURRENT ASSErs
Debtors
Cash at bank and In hand
io
17,148
92,755
17,148
108,823
20,569
132,603
16,068
109,903
16,068
125,971
153,172
CREDrroRS
Amounts falling due within one year
li
(4,736)
(4,736)
(5,339)
NEf CURRENT ASSErs
105,167
16,068
121,235
147,833
TOTAL ASSEfs LESS CURRENT LIABILrrIES
105,167
33,658
138,825
169,770
NEf ASSETS
105,167
33,658
138,825
169,770
FUNDS
Unrestricted funds
Restrlcted funds
12
105,167
33,658
121,140
48,630
TOTAL FUNDS
138,825
169,770
The charitsble company is entitled to exemption from audit under Settion 477 of the Companies Att 2006 for the year
ended 30 June 2025.
The members have not required the company to obtain an audit of ts financial ststements for the year ende(i
30 June 2025 in accordan￿ with Section 476 of the Companies Act 2CMJ6.
The trustees acknowledge their reSpon￿bIlitieS for
(a)
ensuring that the charitsble company keeps accounting records that comply wlth Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements whlch give a true and fair vlew of the stste of affairs of the charitsble company as
at the end of each financial year and of its surplus or deficlt for each financlal year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 rdating to financial statements, so far as applicable to the charitsble company.
(b)
These financlal statements have been prepared In accordantt with the pro￿S1onS applicable to charitsble companies
subject to the small companles ￿girne.
The fina
cial ststements were approved by the Board of Trustees and authori*d for issue on
io../,,w..o..+.S....... and were signed on its tehalf by:
M Mur(loch - Trustee
The notes fomi part of the* finanaal statements

Dementla Flrst
Notss to the Financlal Statements
for the Year Ended 30 June 2025
ACCOUNTING POUCIES
Basis of preparlng the financlal statsments
The financial statements of the chaiitable company, which is a publlc benefit entity under FRS 102, have been
prepared in accordan￿ wlth the Charities SORP (FRS 102) 'Accounting and ReFQrting by Charities: Ststement of
Recommended Practice applicable to charities preparing their accounts in accordantr with the Financial Reporting
Stsndard applrcable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reportlng
Stsndard 102 The Finanaal Reportlng Stsndard applicable In the UK and Republic of Ireland, and the Companies
Att 2006. The finanaal statsments have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities ontr the charity has entitlement to the funds, it is
probable that the Income will be re￿iVed and the amount can be measured reliably.
Expendlture
Llabllities are recognised as expenditure as s￿n as there is a legal or construcbve obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classlfied under headings that aggregate all cost related to the category. Where co*s cannot be dlrectly
attributed to particular headlngs they have been allocated to artlvities on a basls conslstent with the use of
resour￿.
Tanglble fixed assets
Depreciation is proV￿ed at the following annual rates in order to write off each as* over its estimated useful
life.
Motor vehicles
Computer equipment
25% on reducing balan
33010 on cost
Tantion
The charity is exempt from corporation tax on its charltable activities.
Fund accounting
Unrestricted funds can be used in accordan￿ with the charltable obiettives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the obj'etts of the charity. ResttictKns
arise when specified by the donor or when funds are ralsed for particular restricted purpo*s.
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 d￿rged to the Statement of Financial Activities on a *ralght line basis
over the Ferlod of the lease.
Pension costs and other post-retirement benefits
The charltabie company OFerates a defined contribution pension scheme. Contributions payable to the charitable
company's pension stheme are charged to the Statement of Flnancial Adivities in the period to which they relate.
DONATIONS AND LEGACIES
2025
2024
Donations
Gift aid
31,413
761
40,527
314
32,174
40,841
Page 6
continued.,.

Dementla Flist
Notes to the Flnanual Statements - contlnued
for the Year Ended 30 June 2025
OTHER TRADING ACTIVMES
2025
2024
FundraisirKJ events
4,089
2,419
INVEsfMENT INCOME
2025
2024
Deposit account interest
985
1,154
NEf INCOMEI{EXPENDffURE)
Net incomel(expenditure) 15 ststed after charging/(crediting):
2025
2024
Depreciatlon - owned assets
Hire of plant and machinery
Other operatlng lea*s
6,053
871
39,040
7,313
1,555
37,638
TRusfEES' REMUNERATION AND BENEFrrs
There were no trustees, ￿MUneratIon or other benefits for the year end8J 30 June 2025 nor for the year ended
30 June 2024.
Trustees. expenses
There were no trustees, expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.
The average monthly number of employees during the year was as follows:
2025
2024
Management and Administration
Care stsff
Drivers
No employees received emoluments in excess of £60,OIXI.
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL Ac￿VrrIEs
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENDOWMErirs FROM
Donatlons and legacres
22,615
18.226
40,841
Charitable actlvitles
Caring and support attivltie5
238,694
17,000
255,694
Other trading activities
Investment income
330
335
2,419
1,154
819
Total
264,217
35,891
300,108
EXPENDITURE ON
Page 7
continued...

Dementla Firnt
Notss to the Finandal Ststements - contlnued
for the Year Ended 30 June 2025
COMPARATIVES FOR THE sfATEMENT OF FINANCIAL ACTIvrrIES - contlnued
Unrestricted
Re*ricted
fijnd
fijnd
Totsl
funds
Charltable actlvlties
Caring and support activlties
240,126
36,712
276,838
NET INCOMEI{EXPENDrruRE)
Transfers between funds
24,091
606
(821)
{606)
23,270
Net movement In funds
24,697
(1,427)
23,270
RECONCILIATION OF FUNDS
Totsl funds brought forward
96,443
50,057
146,500
TOTAL FUNDS CARRIED FORWARD
121,140
48,630
169,770
TANGIBLE FIXED ASSErs
Motor
vehicles
Computer
equlpment
Totsls
cosr
At l July 2024
Additions
52,Ci)O
400
1,706
52,4C
1,706
At 30 June 2025
52,OIXI
2,106
54,106
DEPREaATION
At l July 2024
Charge for year
30,063
5,484
400
569
30,463
6,053
At 30 June 2025
35,547
969
36,516
NET BOOK VALUE
At 30 June 2025
16,453
1,137
17,590
At 30 June 2024
21,937
21,937
io.
DEBTORS: AMOUNTS FALLING I)UE wrrHIN ONE YEAR
2025
2024
Trade debtors
Other debtors
Prepayments
8,474
5,lthJ
3,574
12,112
5,100
3,357
17,148
20,569
Page 8
continu&J...

Dementia Flrst
Notsg to the Flnandal Statements - continued
for the Year Ended 30 June 2025
11. CREDrroRS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR
2025
2024
Trade creditors
Accwed expenses
139
5,200
4,736
4,736
5,339
12.
MOVEMENT IN FUNDS
Net
movement
In funds
Transfers
between
funds
At
30.6.25
At 1.7.24
Unrestricted funds
General fund
121,140
{12,960)
(3,013)
105,167
Restrlrted funds
Restriction fund
48,630
(17,985)
3,013
33,658
TOTAL FUNDS
169,770
(30,945)
138,825
Net movement in funds, included in the ab)ve are as follows:
Incoming
resources
Resour
expended
Movement
in funds
unresti1rt￿ funds
General fijnd
240,069
(253,029)
(12,960)
Restricted funds
Restriction fund
5,625
{23,610)
(17,985)
TOTAL FUNDS
245,694
(276,639)
(30,945)
Comparatives for movement In funds
Net
movement
in funds
Transfers
btheen
fijnds
At
30.6.24
At 1.7.23
Unregtricted funds
General fund
96,H3
24,091
606
121,140
Restrlrted funds
Restriction fund
50,057
(821)
(606)
48,630
TOTAL FUNDS
146,500
23,270
169,770
Page 9
continuaj...

Dementia Flrst
Notes to the Finanaal Ststements - continued
for the Year Ended 30 June 2025
12.
MOVEMENT IN FUNDS - contlnued
Comparatwe net movement in funds, induded in the above are as follows:
Incoming
Resources
expended
Movement
in funds
Unrestr4Cted funds
General fund
264,217
(240,126)
24,091
Restricted funds
Restriction fund
35,891
(36,712)
(821)
TOTAL FUNDS
300,108
(276,838)
23,270
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At 1.7.23
30.6.25
Unrestrlcted funds
General fund
96,443
11,131
(2,407)
105,167
Restrlcted funds
Restriction fund
50,057
(18,806)
2,407
33,658
TOTAL FUNDS
146,500
(7,675)
138,825
A current year 12 months and prior year 12 month5 combined net movement in fur￿5, included in the above are
as follows:
Incoming
resources
Resour
expended
Movement
in funds
Unrestricted funds
Generdl fund
504,286
(493,155)
11,131
Restri(ted funds
Restrictlon fund
41,516
(60,322)
(18,806)
TOTAL FUNDS
545,802
(553,477)
(7,675)
13. RELATED PARTY DISCLOSURES
No trustees have family members who are self-funders of seNices at the charitys premises.
Page 10

Dementia Flrst
Detsiled Statement of Financial Activitles
for the Year Ended 30 June 2025
2025
2024
INCOME AND ENDOWMEiirs
Donatlons and legacl
C￿nationS
Gift aid
31,413
761
40,527
314
32,174
40,841
Other tradlng actlvities
Fundraising events
4,089
2,419
Investment Income
Depoat account interest
985
1,154
Charitsble artlvlties
Sales servl
Grants
208,446
238,694
17,000
208,446
255,694
Total Incoming resources
245,694
300,108
EXPENDrruRE
Charitable actlvltles
Wages
Social secunty
Penslons
Other operatlng leases
Insuran
Light and heat
Sundries
Motor expenses
Cleaning
138,890
1,900
2,481
39,040
636
5,175
129,726
I,iii
2,257
37,638
560
5,494
4,656
5,022
649
10,148
3,168
264
5,959
596
8,442
3,354
Artivities
Trdining
211,417
200,693
Support costs
managen￿nt
Wages
Social secuiity
Pensions
Hire of Flant and machinery
Telephone
Postage and stationery
Advertislng
Repairs & renewals
Motor vehide depreciation
Computer equipment
46,583
1,314
1,863
871
804
1,193
1,043
1,484
5,484
569
44,644
1,066
1,766
1.555
525
706
161
13,697
7,313
15
61,208
71,448
Thls page does not form part of the ststutory finanaal statements
Page 11

mentia First
Detailed Statement of Flnancial Actlvities
for the Year Ended 30 June 2025
2025
2024
Management
Other
Bank interest
237
249
Governance costs
Accountsnq fees
Legal and professional fees
3,$80
197
4,160
288
3,777
4,448
Totsl resour￿ expend
276,639
276,838
Net (expendlture)Ilncon
(30,945)
23,270
This page does not fomi part of the statutory finandal ststements
Page 12