REGISTERED CHARITY NUPABER: 1177430
ofthe Trus
Unaudited FInanc￿l Slatèm•nts
ForThe Yèar Ended 31 Mar¢h 2024
Tavlstod( Demèntia Actlo
TC Bromhead Limitèd
Harscomb8 House
1 Darklake V
08von
PL6 TfL

Tavistock
ntia Adlo
Allian
C¢)ntents of the Financial
nts
Year Endèd 31 March 2024
Pag•
R•port of the Trusteos
1 to 2
statemènt of Flnanclal Actiytt
BalaTh￿ Sh8•t
Notss to the Financtal
5 to 8
Detall•d Stal•meDt of Finandal Adivltles

T¥￿$t0¢k Dementia Action Allla
ort of the Trustees
For The Year Ended 31 Mar¢h 2024
Thè trust8es pr&sent their report with Ihe fJnanCI￿ statements of Ihe charity for Ihe year ended 31 March 2024. Th8
trus1888 have adopted the prowsions of Accountrng and R8porbng by Charities: Statement of Recommended Practice
applicable to charities preparing their ￿counts in accordance tha Financial Reporbng Standard appfvble in the
UK and Repijblic of Ireland IFRS 1021 (effecti￿ 1 January 2019}.
OBJECTIVES AND ACTIVMES
Objectlves and alms
The Charity aims to reliw• nèads of people v*ith dementia and their Ca￿r$ in TawstLtk and the surnunding area for
the public benefit by=
1. The provision 015￿al actmtses to meel their needs and rdieve Lsolation and ltsn81imss
2. Raising èwar8n9SS 8nd understanding of dementia in Tavi5tLKk and the Surrounding arga by thg prowsion of fr•
training to local txjsinesses and soual 9rtyJps
3. ProvKling accessible inf0m￿ti￿ in girides packages. swal rnedia and our website
4. Working in as50ciaton and liais￿ ￿*th othercharities and ￿ganisatK￿5 in th8 Tawstock and the surrwnding area
Public b•nèfft
The trustees have t￿lp11ed with th&r duty to hav8 du8 regard lo the glidan￿ ty) putl¥c benefrt published by Ihg
commission in exer¢isw)g their p0￿r5 or duti88.
ACHIEVEMENT AND PERFORMANCE
Charltabl8 activities
Throughout the year referrals have been ￿Ce1￿] and signptisting rnada for numwrws Sufferers of demenba and their
caref5. In addition. training has o)mmen¢ed hr sevwal k)cal organisaticffis in being dèmentia friendty and helping
imp¥ove th8 know1￿1ge for those in lh• eommunity.
The charity has collabotated and Part￿e￿ vthh other Iwl (ryanisations similar obje¢tiv& to ènsura a community
le<J team is delivering C￿sIstent inf0rtnatl(￿ and projects to those in need. Thls Ir￿ude$ mernory Glinics, CST{cognitivo
stimulati￿) therapy) and othèr dem8ntia in natur8 based woAe¢ts. Further to thss CST evaluations have tsken place. and
benefits have bèèn r8c(xd8d. analysed feedbad¢ has delNered.
Throughout the latter stsges of year a bKJger ￿￿sIS ha5 t)e8n made deIn￿1n9 diffe￿nt ways of
communi¢atign lo the community *ia updated brochure5 and ttyers alongside frequent social media updates. Th8
wabsit8 has also been improved and is kept up lo dat8 ￿ svJnposb'w optws. An infoTmat*)n pa(lo post diagnosis ha3
been developed and will be distriLxJled.
FINANCIAL REVEW
Flnanclal posStion
The reserves policy for th8 charity is Ihat set asida 12-15 monlhs of overtL8ad cosls wlh Ihe thr￿h1 that should all
In￿Me coase the charity could conttnu& to fulfil its oLyecbv8s vhhilsl ha￿ng time to initiate moro funding.
At Ihe year-ond thBre ate unte5tricted re5erv85 Ot £2,541 hthi¢h comply wlh the resetV•S kY)licy then considering
nrestricted expenses.
In addition, therè arè r8slricted r8serv8s of £13.365 rdate to a five year funding agreement from th8 National
Lottery. These reserves rolate to the monies ￿ceIved in ihe initial pèrM)d and ar8 88r-rnark8d to b8 spent on evenls and
n employ8e's salary in the lorthc(*ning period. Th850 818 (kndy monitored in cA)njuncbon wth the National Lottery
whom are 8atisffied with the use ofthese lunds.
STRUCTUR& GOVERNANCE AND MANAGEMENT
Governlng document
The charity is cc4)trolled by its goveming dcKumen( a dead of Irt￿1 and ¢onslttutes an unincorporated charity.
Tavi5tock Dernentra Adion Alliance is 8 Charitabl8 Inwraled Oiganisabon {CIOI from March 2018.
Re¢ruitment and appolntrnent ol new trustees
)art from the f1rst charity truslees, every appointed tnjstee musl b8 8prKJinted for a tem of 3 years by a resolution
passed at a properfy convened meeting ol the tharity trusie88.
In selecting individuals for apwntrn8nt as aprAynled ¢harity trustees. Ihe charity trustees must have iegard to thg skills,
knowlédge and exp8rience needed for the effective administratFOn of the CIO.
Tavistock Town C￿n￿l. 'the appointiNJ bodf, may appoint 2 charity 1rustees. Any 8ppoinlmth)t musl bo tnade at a
m991ing held according to the ￿dInary p￿tice of the apFK)inting b(hly and each of thes8 appointments must be for a
term of 2 years
Pag8 1

rrtia Actlon Allla
ort ofthe Trust8e5
ForThe Y•ar End*d 31 March
REFERENCE AND ADMtrIISTRATNE D￿AlLs
Rgylst&red Charfty number
1177430
Prlnclpal addr•
118 Old Exeter Road
Tavistock
D8von
PL19 OJ8
Trn$t•gs
L D Roddy
M Luckham lappoinlÈd 22.6.231
A T Sharp8 lappointed 20.4.231
A M Dodd18ppointed 5.4XJI
Gwhite
S PSllar-Lea
S W Pears
Advlsers
TC Brornhead Ltd
Harscombe Hws8
10arklake View
Plymouth
PL8 7TL
Approved by order of the board of InJst8es on......_. .
.. * signed on its behaW by.
L D Roddy- T￿￿tee
Pa￿2

Tavlstock Demen "a Actlon Alllan¢•
Statement of Financlal A¢tlvltle$
For Th& Year Ended 31 Match 2024
31.324
Total
funds
31.3.23
Total
funds
UnrestriLl8d
fijnd
Restricted
fijnd
Not8S
INCOME AND ENDOWMENTS FROM
Donations and legac
1.755
1.755
599
Charltable actlvitie$
Dementya Services
22,350
22,350
Total
1.755
213X*
¥105
EXPENDtTURE ON
Charitable a￿1v￿￿$
D8mentia Servic*s
1.661
&985
10.646
218
NETINCOME
13.365
13A59
381
RECONCILIATION OF FUNDS
Total fvnds brought fowdrd
2.447
2A47
2,066
TOTAL FUNDS CARRIED FORWARD
1541
13,365
15.906
2,447
The notés form part of ¥)ese finanrAal stalemwts

Tavlst ck
ntFa Action Alllanc
nce Sho•t
31 March 2024
31.3.24
Total
funds
31.3.23
Totsl
fund6
fund
fund
Note5
F¥XED ASSErs
TangitAe assets
CURRENT ASSETS
Prepayments and acrJued income
Cash at bank
2.687
10,424
2,788
14.174
175)
2.441
13.111
1I960
2,447
CRED￿oRs
Amounts falling due ￿thIrt on8 yéar
(1.3081
(3441
11,652)
NET CURRENT ASSETS
2.541
12.767
15,308
2,447
TOTAL ASSEfs LESS CURRE￿ LIABILtnES
2.$41
13A65
1S,906
2,447
NET ASSETS
1541
13.365
15.906
2.447
FUNDS
UnTestricted funds:
General fund
Restricted funds".
Dem8ntia Cotnmunity Coordinator
1541
2,447
13,365
TOTAL FUNDS
15.906
2,447
The financla Stalements aptyoved .by Boarrl of TTu5t￿ and authorL8ed for 1s6Ue
. and w8 signed on its bèhalf by:
on
LDRo(Idy-T
Stè
Th8 notes form part of th8sefinanaal statements
Page 4

Tavlstock DeM￿￿a Adion Alliance
Notes to th Flna
I I statemer
For The Year Ended 31 Mar¢h 2024
ACCOUNTING POLICIES
Basis of pr8parlng t￿ financlal statwn•nts
Tha financial Statements of thè chartty, which is a KAltrA￿ bwefit entity under FRS 102. have been prepared In
8ccordance wlh the Charities SOFP IFRS 1021 'A¢counting and Reporting by Charities.. Statement of
Recommend￿ practi￿ applicable to charities p￿paring their acccyJnts in ac(x)rdanc8 Wlth thg Financial
Reporbng Standard applicable in the UK *3d RepuNl¢ of Irelawvj IFRS 1021 (effective 1 January 20191,, Financlal
Reporbng Stand￿￿ 102 Th8 Finan(xal Reporting Stav¢Jard ap￿ICaLle in the UK and RepublK of Ireland, and tha
Charities Act 2011. The finan<ial statements have been preparèd und9r historwl cost conVent￿n.
Incorne
All income is recognised in the Ststement of Financi81 ActMti&8 onc* the charity has entitlement to the funds, it
is probable that Ihg income will be receiv8d and th8 amount can b8 measuied reliabty.
Th8 eharity has variDUS SOUTce5 of incL¥ne which ar8 re¢ognised in the fikniw)g ways"
Don8tions are recognised vthen the money is rec8Ngd.
Grants, be it'¢api￿. grants or'revenue. grants ￿ rec(#Jnised when thè eharity has 8ntitlernent to the funds, any
perfom)an¢e GonditK)ns of the grdnts have been met, rt is wobablè that the income will be re￿iVed and the
amount can ￿ measurèj rdiably and i8 nol deferyed.
EXpendI￿re
Liabilities are recognised as expenditure as soon as there is a legal or conslruclivo ebligation eommitbng the
eharity to thal expenditure. it is prOba￿e that a transfer of e￿n0m￿ benefits wll be rèquired in 88ttlement and
the amount ol the obligation can bg measured rdiably. EX￿n(litVre is accounted for on an accruals basis and
has been classified under he8dings that aggregate all ¢￿st ￿lated to the category. Where costs cannot be
directly attributsd to P8rbaJlar hea(knngS they fove L￿￿ allctsted to a¢tMtig8 on a basis consistent wth tho U58
of resour￿.
Tan9lbh fix•d assèts
Depreoation is provided at Ihe follmig annu81 rat8s in c￿der to vffite off each asset over its estirllated usofvl
cc￿pUter EquipM￿t- 3 Year SL
Taxatlon
The charity is gxgmpt tax on its chartt8b18
Fund accountlng
Vnrostricted funds (an be used in a(XLYdance the ¢hariiable ottyecives at the disuetKJn of the tnJste&s.
Resbicted funds can only bg used for par￿Cular ￿$￿[(1¢￿ purposes v￿thin the objects of thg charity. Restrictions
arise when specified by the doncx (x when funds a￿ rwsed for ￿tiCUlarTeS￿Cted purw)sg8.
Further explanation of the naiure aThJ wrpose ofeaeh lund k¥ indud8d in the notes to Ihe financial slatempnts.
TRUSTEES. REMUNERATION AND BENEFrrs
There We￿ no trustass, rer￿n&￿tion or other beneffts the year ended 31 Marth 2024 for the year ended
31 Mar¢h 2023.
Trust￿. oxpens
There were rK) Iru$tees' expenses paKJ for lh8 year ended 31 2024 nor for ihe year Ènd8d
31 MaTth 2023.
Page 5
continued...

Tavlgt k Dem#￿• A¢tlon Alliance
otes to
he Financlal StateTnents- continued
For The Year EndÈd 31 March 2024
STAFF COST5
The average monthly number ofeM￿Oyees ￿ring was as fdlv*s:
31.&24
31.3.23
Dementia Cc￿munfy Coordinator
Nts èmpk)yees recewed 8m(Aurnent5 in •x¢ess of£60,000.
COMPARATPIES FOR THE STATEMENT OF FINANCIALACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations ar￿ legacies
599
EXPENDITURE ON
Charltablo a¢tivJtles
Dementia SeNces
218
NET INCOME
381
RECONCILIATION OF FUNDS
Tot81 funds brought forward
2,066
TOTAL FUNDS CARRIED FORWARD
2,447
RESTRICTED FUND
Trlational LottgrW awarded tswo grants in the finana81 Year to Ihg appointment of a Dementia Community
CO(￿dIn8t0r.
I NET INCOMEIIEXPENDITVRE) .
Ntrt Or￿oMe/{?XpondIture? is $tat6d after Chargin￿((X8dttsllg1..
31.03.24
31.03.23
Depr8aalion- ass8ts
Ac¢oLtnlancy fe85
97
1.200
TANGIBLE FIXED ASSETS
Computer
equiprnent
COST
Addtbons
695
DEPRECIATION
Charge for year
97
NET BOOK VALUE
At 31 PAarch 2024
598
At 31 March 2023
Pa￿6
eontinued...

Tavlsto¢k D•mèntia Actlon Alllance
Not•s to the FlnaTrcial Statements- contl
For The Year End8d 31 Mar¢h 2Q24
cRED￿oR8. AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade cr&litors
Other ¢rEditot5
435
1,217
1.652
MOVEMENT IN FUNDS
Net
rngv¢rTJ¢nt
in fvnds
Al
31.3.24
At 1.4.23
Unre$trfcted funds
Generdl fund
1447
94
2.541
Re$trl¢ted thnds
DeThentia Community Coordinator
13.365
13.365
TOTAL FUNDS
2.447
13.4S9
15,906
Net m0￿Ment in funds, induded in Ihe atthe a￿ as follows..
Incoming
Resources
expended
Movement
in fvnds
Unre5tr1cted funds
G8n8ral fund
1.75S
11,661)
Restricted funds
Dementia Communrty CLK)rdin8tc
21350
18,985)
13.365
TOTAL FUNDS
24.105
{10,646)
13,459
Comparallv•s for mov•ment In fijnds
Met
movement
in funds
At 1.4.22
31.3.23
unrg$trj￿ed funds
General fund
381
2.447
TOTAL FUNDS
2.066
381
2.447
Compardtwe nel movement in lunds. included in the above are as frAIo
IncomirrfJ
re50urce3
Res￿reaS
expended
Movement
in fund5
Unro$￿1¢1ed funds
General fund
12181
381
TOTAL FUNDS
{2181
381
Page 7
continuèd...

Tavisto¢k
ntia
"on Alllanc8
Notes to the Financial S
nts - cOn￿nU*d
For The Year Endèd 31 March 2024
MOVEME1￿ IN FUNDS- Gorttlnued
A cutTenl year 12 months and prirK year 12 months ￿mi¥￿ed wisldcffi i8 as fol]ows'.
movemenl
in funds
At
31.3.24
Al 1.4.22
Unrastrlcted funds
General
475
2.541
Restrlded funds
Dernentia Communty Coonjinator
13,365
13,365
TOTAL FUNDS
2.066
13,840
15.908
A current year 12 months at)d wior year 12 months cAxnbin•d net movement Èn furmls. induded bn th8 above are
as follows:
IncomitKJ
Resources
vement
eXP8nded in furK15
Unre8trlct8d lunds
General fund
11,879)
475
Restricted funds
Dtsmentsa Community Coordinator
18,9851
13,365
TOTAL FUNDS
24,7￿1
(10.8641
13,840
10.
RELATED PAirrY DISCLOSURES
There wem no related partytransael*)ns for th8 ywe]thJ 31 March 2024.
Pag• 8

Tavlstock Dementia
iofft Alli
Dotsiled Statement f Fin8n
ForThe Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donation5 and legacles
Donation5
1,755
599
Charitable actlvitles
Grants
22,350
Total incomlng resources
24.105
599
EXPENDITURE
Charltable activttles
Wages
IT and c(￿SUrnabl&S
Insura￿
Accounlanty
Telephone
Travel and Subsistenc
Advèrtising
Sundiies
Staff Training
Depreciation oftsngible fixad 85S8ts
8.093
218
1,200
128
183
99
97
10.846
218
Total resoure8s •xpended
10.646
218
Net ineome
11459
381
This pago does not fonn part of the stalutory finanLial statemènts
Page 9