REGISTERED CHARITY NUMBER: 1177430 Re rt of the Tn￿tee$ and Unaudited Financial Statements For The Year Ended 31 March 2025 for Tavlstock Dementia Action Allianeè TC B￿Mhead Limited 1 Da￿lake View Plymouth Devon PL6 ThL avlstock Dementla Actlon Alllance Contsnts ofthe Financial Staloments For The Year Ended 31 March 2025 Report of the Tn￿teeS 1 to 2 Indopendent EXam1r￿￿¥ Report statement of Flnanclal A¢fjvltl•s Balance Sheet Notss to the Financlal Statemenls 6 to 9 Detsiled Stsknent of Financlal Acfjvltles 10 Tawstock Dementia Action Alliance Re ort of the Trustees ForThe Year Ended 31 March 2025 The trustees prèsènt their report wrth the finanoa statements of the charity foi the year ended 31 March 2025. The trustees have adopted the provisions of Aco)unting and Reporhng by Charities.. Statefflent of Recommended Practic8 applicable lo charities prepartng their accounts in 8ccrxdanrE with the FinanrAal Re￿rtIng Standard applicab￿ in th UK and Repu￿¢¢ of Ireland (FRS 102) leffeiaive 1 January 2019). OBJECTIVES AND ACTIVITIES Objectives and aims The charity aims to ￿lIeVe the needs of Feople vith dementia and their ￿rerS in Tavistock aThJ the surrounding area for the public benefit by.. 1. The provi$ton of ￿¢181 art￿[lieS lo meet thwr needs and ￿lI0V8 Ts¢JalTon and lonelin9&8 2. Raisin9 awar¢n¢55 and understanding of dementia in Tavislock and Ihe surrounéing a￿a by the provision of free training lo local businesses and sociat groups 3. Providing accessible information in guides and package8, social media and our website 4. Working in association and liaison other tha￿tIeS and organisatrons in the Tawstock and the surrounding area Public beneflt The trustees have 1￿mpl￿ V4ith their duty to have due r8gard to the guidancè on public b8nefit published by the eommissi¢M in 8x8rcising their powers or duties. ACHIEVEMENTS AND PERFORMANCE Charitablè acttvitiÈs Throughout the year referTal$ have been receiv￿1 and sgnposting made for numerous suffe￿r$ of dementia and th¢lr carers. In addition. training has Gommenced for s¢veral bral oryani5abons in being de￿￿￿11¥ fn"endly and helping irllprove the knowl8dgs for those in the comtnunity. Thè eh8rity has eollaborat8d and partner￿ otl7er local (￿ganIsationS wlh slmilar objective to ensure a o)mmunity led l¢am is delivering con51Stent infomiation and wojects to those in need. This includes memory clinics. CST(cognitive stimulation therapy} and other ￿￿entia in nalure based proje(ts_ Further to this CST evaluab.ons have taken place, and b6nefrts have been recorded. analysed and feedbacJ( has been delivered. Throughout the latter stages of the year a LKgger emphasis has been made on delivering different ways of communication to the community via updated brothurès 8nd flyers alongside frèquent social média updates. The website has also been impr(>ved and is kept up to dale sKJnposling ¢Jpiion$. An information pack post diagnosis has been developed and will be distributed_ FINANCIAL REVIEW Financial position The rs$eNes poli¢y for the d)aiity is that we sel aside 12-15 nTr)nths of overhead costs wth the thought that should all income cease the charity could continL￿ to ftJlffil its objeciives vthilst hawng to initiate more fvnding. At the year-end there are unreslncaed reserves of £4.626 ale more than the re5ewves policy when wnsid¢ring unrestricted expenses but ts due to the 3dthbonal donal]"ons received in the year that have been spent since the year end in line with the tharitable objectives. In addition, ther¢ a￿ f¢slrKted reserves of £11.CK)8 relate to a fNe year funding agreement from the National Lottery. These resetves are the monses receNed in Ihe initial period and are ear-marked to be spent on evenls and co-ordinator costs in the forthcoming period. These are closely monitored in conjunction with the Nalional Lottery whom are satisfied with the use of these funds. Going concer The Trust8es have prepared the fJnan