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
TrL￿tce5 Annual Rer¥rt
Independent Exaryiners Ret
Statement of A￿al Affarys
6alonte Sheet
8-11

ACtION ON DEMENTIA SiM4DERLAND
REFERENCE AND ADMINJStRATIVE INFORPIATION
YEAR ENDED 31ST NARCH 2024
The Tmstees l￿nt t￿r finantsaé stater￿￿fr￿t￿ 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
sunderfa￿l
Unw Kingth)m
SRI ILP
BOARD OFTRu￿EEs
Ernest Thompsty) IChaiFrnanl
maud￿ Errington (Secretary)
Georye ALl￿rt Mar( (freasurerl
Ian Cockbum
Kathleen Marbn
Nalcolm Wa￿n
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 ofTrLLqt*s ID **h tr Artide5 of A￿latTh. 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 ir￿r￿￿a￿ ￿ 15th N(l￿t￿ 2016 as amendtsj
by 5PEoal resolubon on 6th DecOn￿r 2017. reg￿rat￿ with (knity Cryr¥nwn taknThJ 2r¥J Marth
2016. The charitable CoM￿nY COM￿￿￿ 1st 2017 with all ofthe dhiriW5
op#3tions after that date carried ￿ thrwgh tharttatAe a%Fyiny.
Prior to 1st Ocioba- 2017 the L￿0￿5 C(￿￿L￿tel 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 ger￿1 all ar&
rdabivjto de￿ntia.
Achlevewnents In Period
This yeèr 315t March 2024 saw De￿ntia SUnderla[￿ [Th￿nve to offer of
se￿￿ to those Imng with dettLYrtia and thew Carw5 ltsrrMI￿s a￿j frien(kl. the Sery￿e5 and
tIv￿e5 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 B￿￿tia gJthlarNI unable to carry (xrt our
¢harit6ble [nis￿On.
The charty 4￿11 Con￿ntse to search for fundwMJ to ￿aLle itID fu￿11 it5 dwtstle and to Ily￿nt￿t0
muth Deeded supwrtto those affectcd ￿ dEff￿nba. The forser¥KJsto suptm r£We wrth
and their ca¢ts£ontinue5 tD Incr&75e and ihe of atquirw the noedo(f ￿ mttithat L￿n￿rKI
teCts[￿ eyer r￿re drfficu
De9Xte the curront difficult fundra$ng enwrfjnrr￿ in whKh find (wt5the4 ¥¥e wll LD erKkaYwr
Svndertand avntnunty and th¥r£a￿ts rwuire slM)ukl ex¥ttL

AcfIoN ON DEMEritIA SUNDERLAND
TRUfftES REPORT (Conti
YEAR ENDED 31ST MARCH 2024
Trustees Resporbsibililies
CINrpany law rLytsires the Tru*eesto finanoal si&en*ttsttN* ￿ a truE arKI of the
of affairs ofthe olarity at the end of ￿ fitbarrial year of ts Wu5or defKii In
pre￿riTh0 those accotsnts, trustees a￿ wuircd to..
* seknt 5Utaile accounw ￿￿[leS aTrl apFty them (xhThgskn".
* abserve the methpt15 and princip￿$ In the Charths W IF￿5 1021:
. make ]￿en￿nts and Esbmatrs that are rB]sonable arxj ￿udrt'
. prepè¢ the accounts on the gDing conctyn ba515 un*ss it E Inapwryxi*e to t￿*
the com￿nY will ccthnue Ni ￿k)e$s.
accuraLy atany ti￿e finantial ￿k)n of the tonpiny and to enaNe to th￿rethat accounts
co[np￿ with the CcmpaD￿sltt 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 sUND￿AND
INDEFENDErir EKAMINERS REFY)RT
YEAR ENDED 31&r I4￿CH 2024
We re[￿￿ on the attounLS of the AcrtON CW DEMENnA gJNDERLAND fvrthE year e￿e￿ 31st Narth 2024,
whth are set ￿ pages 6 to 11. Th￿t ￿tthInts have in With tsE Fin4T￿l 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>￿&1￿1itY to stèle,
on the ba￿5 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 at￿errtX￿.
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 can￿￿e￿ of ￿ unu￿￿ d￿[￿re5
explanations ftorn yw as trustees concerThao such rnatters. un¢ertakÈn do rrt WOW￿e 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￿ ca￿e 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 ￿n￿n, atter￿cffi be dravm in [￿a￿L￿j1ts
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 resour￿5 from fur
- Voluntary incorne
. Actwilies for £enernUng fvrKts
- Inve5tsnent intDrne
Cxher Inccmiw le￿J[
39A44
49144
41￿2
TOTAL INCOMING R￿(m1ft
39144
iomo
49144
419)2
RESOURCES EXPENDED
ActiV￿esf0r geneTrting furK
Charrtablc acknvftKs
S)vernan￿ costs
216
45039
ID74
216
55039
1074
216
52478
1026
TOTAL REs￿RcEs 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 A￿ts
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￿ l￿year
Deferred Income
Total Current LiatMlib*S
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 2￿6 in with P<rrwong aThl Rewting ty charrt￿.. state￿￿t of
Rec￿￿[￿Ended PractKe appliCat￿e to dwritie5 weparing UHrac(x)urrt5 in ￿rdance with the Fwndal
Standard appli(abk In the UK and RepulAK of Irdand IF￿5 102)
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 h￿e been Car￿stenty thnjughout
the year.
la) Basis of Acc[￿￿ting
The ￿￿￿(la1 5t￿te￿￿rrts have bEen we￿red urththe hthiol c(rt (lltNetth ￿ ￿nEe with the ￿nat￿la1
Reporting Starthrd aprAi(aLle in the UK arKI of {FRS 102). tIE lkn Nrt 3)11. Cortyan*s*
2(K)6 and UK Gererally Accertsd *£c￿nting Prat￿.
(b) Fund Accountyng
. UnrestnLted funds are available at the d￿cTl￿n of tr*truths in furtherartt ofthe ￿neral of the
tharity.
{t) Incoming Resources
l irLYynv¥J are indutW in off￿￿al 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 Ir￿rred tharity in the detvwarKe of ts actiwites ènd wvices ft
s benef￿3rieS. It include5 br*h co*s thatGlll tro al￿￿￿ted to and tw (osts ofan Indirect
nabjre ne￿rt 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 r￿rt￿u1èr acb¥*y ate al￿￿ated 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
Depre￿at￿n Is provK*d atthe fyll(wirrfJ amual ratLs In to vrte ¢)ff tts
useful lrfE'.
orfvE 25% redwng
X Employees
The average nurn￿r 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 Co*s
216
55039
1074
56329
53730

AcfioN ON DEMEPItIA SUNDERLAND
io
NOTES TO THE ACCtxJpir5
YEAR ENDED 31ST TriARCH 2024
6. Nrt Incrmin9 Rest￿ree$ forthE Period
Thls ts ststed èftEr charging,."
2024
2013
DepreciatK)n
Accountsnts F
Is
1074
20
1D26
7. Trustee ReM￿ner*I￿n & Related PartyTraTLsa¢liws
No ry*mLv5 Dfthe MI￿nt Comrrittee re(e%td any MIL4)ew*on 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 ex￿1 that1￿ ate to rf5
tharitatle objec& No tax d￿rgE5 have arwn in Charty.
9.Tan9ible ￿Xed Assets
I)ffi￿ equi
Totsl
At lstAwl 2023
AddtsDt15
aluati￿5
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: Am￿Trts 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 Llaknllt￿S
45
32203
-9157
45
41203
-9157
Net Assets at 315t March 2024
32093
12. Movertbefftt in Funds
Incominy
Outgoing
At l Awil 2023 R*sourre5 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 iknFe*iEtEd 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
Donat￿5
AnonynN)u5 Donabons
Iu5t Giving Donations
G￿t￿} Oonabon
National Lottery Awards For Al
The BaIlin￿r Tharits￿e Trust
The Joicey Trust
ID605
1350D
8Z50
Total Iwoming R￿￿r￿e5
49144
41902
Resources Expended
Wages and salaries
Pen5w)n contnbutKms
5tsff Trainhg
Outings actIv￿e$
47544
44678
240
3675
216
316
4115
216
377
707
1074
3fy)
Insurance
Staff Ni*a
AccountanLy
PAYE recordi
Pr4ntyngi stati￿try & l.T.
Generèl exper6es
Depretiauw. orrKE ffjulprfwrt
1026
336
1266
217
20
223
15
56329
53720
Net move[r￿rt in Funds
-7185
-11818