AcnoN OFI DEIIENTJASUNDERLAND REPORT ATID F114AIICIALSTATEMENTS YEAR ENDED 31 PIARCH 2024 COMPANY REG15fRAT1014 NO. 1047879) CHARITY NUMBER 1177401
AcnoN ON DEMETrtrIA SUNDERLAND FINANIYAL sfATEMENTS YEAR ENDED 31*r MARCH 2024 Page Referentr and thinistratr4e Infm TrLtce5 Annual Rer¥rt Independent Exaryiners Ret Statement of Aal Affarys 6alonte Sheet 8-11
ACtION ON DEMENTIA SiM4DERLAND REFERENCE AND ADMINJStRATIVE INFORPIATION YEAR ENDED 31ST NARCH 2024 The Tmstees lnt tr finantsaé staterfrt 3tst March J>24. cor4stttitrIoN DIRECTORS AfiD TRusfEES The Tn&ees ofthe charitsble cowany (the (htyl a Is T[ twrpx L3w thi5 retKrt are cdleLtwety reftrrtsl to a5the TnEtees. Action Dernentia 5underfand COMPANY NUMBER 10478 CHARifY NUMBER 1177401 REGisfERED OFFICE 34 Frederth srretl sunderfal Unw Kingth)m SRI ILP BOARD OFTRuEEs Ernest Thompsty) IChaiFrnanl maud Errington (Secretary) Georye ALlrt Mar( (freasurerl Ian Cockbum Kathleen Marbn Nalcolm Wan Tre fDIIo¥viftg Ttustee5 are mtynbe oftt* Eme5t Thortyson Maurre Surt£e5 ErriFVJton ACCOUNTAfiTS Wethater5 34 Fredenck Street SunderLand SRI ILP BANKERS The Qpowative Bank
ACTION ON DEMEirrtA SUNDERLAND YEAR ENDED 3kST MARCH 2024 the year ended 31st Marth 2024. ObieLts ofthe tharity 1Trganisation and background The thdrity 15 adfflini5tered by its twrd ofTrLLqts ID h tr Artide5 of AlatTh. Fwthe year to 31st Marth 2Q14, the Ix>ard 4¥as of Tn&ee5 f&ed at w 2. Tre nExnorar¥Jum and Brtth5 ofthe thaiirat £onwny irra 15th N(lt 2016 as amendtsj by 5PEoal resolubon on 6th DecOnr 2017. regrat with (knity Cryr¥nwn taknThJ 2r¥J Marth 2016. The charitable CoMnY COM 1st 2017 with all ofthe dhiriW5 op#3tions after that date carried thrwgh tharttatAe a%Fyiny. Prior to 1st Ocioba- 2017 the L05 C(Ltel throL¥h Acborb on l)wiba gJ[NIer. charty number 1147346. uninoxtx>rated charty was 22nd June 2011 and whose registration with the Omrtty t¢x 21g 2012. Aims (fami carers) wthin the cjty of through the ryo¥) d9Jr¢tytwxJ inforrnth. In ad(ivJn ID th LMary obFctNe the tharsiy aL£o airrsto tharKe of the ger1 all ar& rdabivjto dentia. Achlevewnents In Period This yeèr 315t March 2024 saw Dentia SUnderla[ [Thnve to offer of se to those Imng with dettLYrtia and thew Carw5 ltsrrMIs aj frien(kl. the Serye5 and tIve5 we provided durfNJ the yoar endeb 31st Marth 2024 b¥ero 5UPWrtlfiierKlship grDw5 and trips OUL Hosptsi. The Tnstee5 are gratefvl to all tht&e (knnated th¥r (harty duriNJ tt year wthout whose contin 9JkwtOx1K on Btia gJthlarNI unable to carry (xrt our ¢harit6ble [nisOn. The charty 411 Conntse to search for fundwMJ to aLle itID fu11 it5 dwtstle and to Ilyntt0 muth Deeded supwrtto those affectcd dEffnba. The forser¥KJsto suptm r£We wrth and their ca¢ts£ontinue5 tD Incr&75e and ihe of atquirw the noedo(f mttithat LnrKI teCts[ eyer rre drfficu De9Xte the curront difficult fundra$ng enwrfjnrr in whKh find (wt5the4 ¥¥e wll LD erKkaYwr Svndertand avntnunty and th¥r£ats rwuire slM)ukl ex¥ttL
AcfIoN ON DEMEritIA SUNDERLAND TRUfftES REPORT (Conti YEAR ENDED 31ST MARCH 2024 Trustees Resporbsibililies CINrpany law rLytsires the Trueesto finanoal si&enttsttN a truE arKI of the of affairs ofthe olarity at the end of fitbarrial year of ts Wu5or defKii In preriTh0 those accotsnts, trustees a wuircd to.. * seknt 5Utaile accounw [leS aTrl apFty them (xhThgskn". * abserve the methpt15 and princip$ In the Charths W IF5 1021: . make ]ennts and Esbmatrs that are rB]sonable arxj udrt' . prepè¢ the accounts on the gDing conctyn ba515 unss it E Inapwryxie to t the comnY will ccthnue Ni k)e$s. accuraLy atany tie finantial k)n of the tonpiny and to enaNe to threthat accounts co[np with the CcmpaDsltt 2006. They are akn for safegu¥thing the as*ts of the company and hentt fDr tskntKJ reasonab St for the Weve[it ar dfraLwJ arKI (thr irregularibe5. rf oyder Prfjard 31Trh JU 2024
ACTION ON OEMENTLA sUNDAND INDEFENDErir EKAMINERS REFY)RT YEAR ENDED 31&r I4CH 2024 We re[ on the attounLS of the AcrtON CW DEMENnA gJNDERLAND fvrthE year ee 31st Narth 2024, whth are set pages 6 to 11. Tht tthInts have in With tsE Fin4Tl Reth)rtir#J standard aPpIThb In the UK and Re[ of Irdand (FPS 1021, wxlwthe hi£xical cost conw1 aTrJ accDUnting PD11a set out on pwJe5 8 and 9. RESPECTIVE RESPOMSIBILrrrESOF DZREcfoRS AND EXAMINERS As the (harity'sTruste¥ ¥oJ are re4>ysble for the eparati of ts.. you con5Kknthatthe au(fit requiretnEnt of tion 144121 of Charitks ALt 2011 (the 2011 (kes nrtar¥ty. tyjr re9>&11itY to stèle, on the ba5 of pr(Kedure5 In the General DIreth gw ty the (hatyCts)wntssth urthr ctiun 145(5lb of the 2011 Att, syhether any rhcULir ¢naiter5 have caffle to aterrtX. BA OF 114DEPEIIDENY EXAMINER'S REPORT An examination Incwes a orthe &xtyJnting tecrxts kert ty tt rharity and a of the a(rounts presented With those records. Et akn Irdth cane of unu d[re5 explanations ftorn yw as trustees concerThao such rnatters. un¢ertakÈn do rrt WOWe all the eVKIen that would be rewired an au(t arKI e4¥tss¥ the Trmy gfven by the accounts. Indepelldent examiner's statement l) Which gKves us reasonab cae that in any mattyial te¥ect trt recpm . to keep xwuntyng rectrts In accrNdartt wrth i)) of the 2011 A(L arKI the 2DII Att have nDt been rnet.. 21 To thk. in our nn, attercffi be dravm in [aLj1ts to be reached WE¥tWATERS 30th 2024
AcnoN ON DEMENtL4 SUNDEIIiAND srATEMETrtr OF FINANCIAL ACtivrTIS {IN(IUDIPK INCOME MID EXFfPXJryUPE) YEAR ENDED 31sr NARCM 2024 TOTAL UNREStRlCt&) LESt(M47ED RESTrtctEO TOTAL FUN FUN FVFX>S 1024 rNCOMiNG KESOURCES tncomiw resour5 from fur - Voluntary incorne . Actwilies for £enernUng fvrKts - Inve5tsnent intDrne Cxher Inccmiw leJ[ 39A44 49144 412 TOTAL INCOMING R(m1ft 39144 iomo 49144 419)2 RESOURCES EXPENDED ActiVesf0r geneTrting furK Charrtablc acknvftKs S)vernan costs 216 45039 ID74 216 55039 1074 216 52478 1026 TOTAL REsRcEs EXPENDED 46329 56329 5372D INCOMINGIOLrrG0I RE9)UR BEFORE TRANSFERS -n85 -7L85 -11818 NEf NOVEMENT IN RJNDS -7185 -7185 -11818 TR8ASFER BWEN RJNOS TOTAL FUNDS BROUGFrr FORWARD 3U276 39276 51094 TOTAL FUN05 CARRIED FORWPND 91 32091 39276
AcfioN ON DEMEPtt5A SUNDERLAND BALANCE SHE YEAR ENDED 315r MARCH 2D24 2024 2023 Fixed Assets TangtAe Ats 45 Cash at bank and In hand Debto Totsl CurrentAssets 41003 2(M) 41203 46970 500 47470 Cu¥rent Llabllllfies itor5.'Arnounts falling (bJe h1 lyear Deferred Income Total Current LiatMlibS io 5E57 40 9157 8254 8254 et Current Assets 39216 32091 39276 Fund5 of the Charity Resiritted funds Designated fund5 Unrestlith fur 30276 Totsl Char5ty Fund$ 32091 39276 These accwnts have LEen kyepared In K(NdarKe wtth the sreoal telabno to 5tnall (Dm[nIeS wthin Part 15 of the coMpaTh ALt 26 in with P<rrwong aThl Rewting ty charrt.. statet of Rec[Ended PractKe appliCate to dwritie5 weparing UHrac(x)urrt5 in rdance with the Fwndal Standard appli(abk In the UK and RepulAK of Irdand IF5 102) For the finandal year end 31st March 2024, Ihe compw Y•aS to frm audft under 5e¢tion 477 Compani¥ Aa 2006,. no mtice has t) drIX& sthn 416. The (tireLtor5 a(knowle¢ge thwr and the preparatiDn of acowtts. These accwftts we¢ aF¢Yoved ty the Lw)Btd 3LTrh July 2024 TRu¥fEE TRUSTEE
ACtIotl ON DEMEritlA SUNDERLAI4D NOTE5 TO TrIE Accwr YEAR ENDED 315r MARCH 2024 l. Accounlillg Poliaes The prinupal acryJunbng arE gJmrnwF£d t%lLW. Tr axDutknJ he been Carstenty thnjughout the year. la) Basis of Acc[ting The (la1 5tterrts have bEen wered urththe hthiol c(rt (lltNetth nEe with the natla1 Reporting Starthrd aprAi(aLle in the UK arKI of {FRS 102). tIE lkn Nrt 3)11. Cortyans 2(K)6 and UK Gererally Accertsd £cnting Prat. (b) Fund Accountyng . UnrestnLted funds are available at the dcTln of trtruths in furtherartt ofthe neral of the tharity. {t) Incoming Resources l irLYynv¥J are indutW in offal act tharity to Ihe irKWe ar¥1 the anw)unt tan be wanbfied 1th reasona artyrxy. The ¥ecthc art b) pathJar£atwes of incotne. . Vduntary irtcthe 6 received ty Y4aY gJbsoiri¥JA aThJ aThJ in full in the of Idl Resources E¥pended recognsed an acouals toys as a irojffed. indLth5 w VATbybth be fulty recovued and is re[xxt as of the exFnditwe to rel: . (hantable expenditure comrfflse5 thr6e costs Irrred tharity in the detvwarKe of ts actiwites ènd wvices ft s benef3rieS. It include5 brh cos thatGlll tro alted to and tw (osts ofan Indirect nabjre nert to gJTWt theffl. charrty and IndLth the audit fee5 and costs linked to the stratew the Ltsity. . PJI costs are all(Kated lknyeen extwdtsre FA a ba95 to eLtthe use ofthe rtsDurtr. Co$ rdaing to a rrtu1èr acb¥*y ate alated rfitectty, ate 4pWDp[e ba515 i.e. ar&751 (Rtmtsl Lf e5btnated .
ACTION ON DEMEPItIA 9JNDEPIAND NOTES T07HE Accourirs YEAR ENDED 31¥r MARCH 2024 (e) Fixed ets Tangible fixed èssets and [Ja Depreatn Is provKd atthe fyll(wirrfJ amual ratLs In to vrte ¢)ff tts useful lrfE'. orfvE 25% redwng X Employees The average nurnr of orb lknntia the year was 5 12023. 5). 3. In¢Thninu Resourrys from Geswated Fund5 Voluntsry Jncon 2024 Toknl Z023 Total Donètws Grants received 24144 15WO 39144 24144 18652 23250 41902 49144 4. Incoming Re$t$ Charitable Acbvilies 20 2023 216 53564 S37 51201 1115 1115 1157 Pmf&ord Feeg 1074 1434 1362 k1¥, Gereral Cos 216 55039 1074 56329 53730
AcfioN ON DEMEPItIA SUNDERLAND io NOTES TO THE ACCtxJpir5 YEAR ENDED 31ST TriARCH 2024 6. Nrt Incrmin9 Restree$ forthE Period Thls ts ststed èftEr charging,." 2024 2013 DepreciatK)n Accountsnts F Is 1074 20 1D26 7. Trustee ReMnerIn & Related PartyTraTLsa¢liws No rymLv5 Dfthe MInt Comrrittee re(e%td any MIL4)ewon thJrwvJ the 31& M¥th 2024. by the tharity durtng year. 8. Taxation TaxL% Art 1988 or s256 ofthe Taxatw ofChargeat Gains 1992 tn the ex1 that1 ate to rf5 tharitatle objec& No tax drgE5 have arwn in Charty. 9.Tan9ible Xed Assets I)ffi equi Totsl At lstAwl 2023 AddtsDt15 aluati5 292 At 31st March 2024 292 292 At 1st 2023 Charge foryear Dw5a15 232 15 L5 At 3tst Marth 2024 247 217 At 3tst Marth 2D24 45 45 At 1st Aprm 2023
AcrroN (Xl D&IENTIA SUNDERLNJID NOTES TO ThE AC(llUTrtrs YEAR ENDE D 31 MARCH 2024 10. Creditors: AmTrts Falllng Due willmn One Year 2024 2023 Arwunts falling due >Yar Acuu81s Staff wages PAYE Expen5e5 tr> Other uedknrs 1224 1170 1835 1462 13 2149 8254 5157 11. Analysisof Not Assets Between F$ General Funts Funds Funds Funds fixed A CurrentAsgets Currert LlaknlltS 45 32203 -9157 45 41203 -9157 Net Assets at 315t March 2024 32093 12. Movertbefftt in Funds Incominy Outgoing At l Awil 2023 Rsourre5 Resourt¢5 Tvarthr5 At 31 Mar 2024 Restricied Funds Total Re5tntted Fund5 -I{m) Designated Funds 9)00 Total Deygnatwj Funds 9)00 Unreslrirted Ftsnd5 30276 39144 46329 23091 Tfrtal iknFeiEtEd Funds 3D276 39144 46329 23091 13. Restrlcted Funds At31 Mar 2024 NaUon?l Lottery Awarts For AJI The Jo*ey Trust Total Restrid¥J Fuids -iooTr)
ACttON ON DENEPMA 5UNDERLAND APPENDIX INCOME AND EXPENDThURE ACC(KJNr YEAR ENDED 31 MARCH 2024 2024 2023 INCOME AND EXPENDrruRE Incoming res(wr¢es Donat5 AnonynN)u5 Donabons Iu5t Giving Donations Gt} Oonabon National Lottery Awards For Al The BaIlinr Tharitse Trust The Joicey Trust ID605 1350D 8Z50 Total Iwoming Rre5 49144 41902 Resources Expended Wages and salaries Pen5w)n contnbutKms 5tsff Trainhg Outings actIve$ 47544 44678 240 3675 216 316 4115 216 377 707 1074 3fy) Insurance Staff Ni*a AccountanLy PAYE recordi Pr4ntyngi statitry & l.T. Generèl exper6es Depretiauw. orrKE ffjulprfwrt 1026 336 1266 217 20 223 15 56329 53720 Net move[rrt in Funds -7185 -11818