## Wendover Dementia Support ## 2025 ## Chairman’s Report We are a charity formed in 2019 to provide support for people living locally with a diagnosis of dementia. We accept referrals for people with dementia who live at home and are registered with Westongrove GP partnership. We believe in a positive approach where people living with dementia can be helped to achieve a real and sustained sense of contentment and wellbeing. We do this by helping families develop an effective way of providing support that can prevent many of the dilemmas and difficulties often associated with this condition. We consist of a team of forty-six trained volunteers that brings together a wide range of knowledge, skills and experience. The team includes two retired GPs, a palliative care nurse and a Dementia Champion and these senior volunteers have undertaken further training in dementia, in order to provide professional advice and coaching. We offer a choice of support depending on individual circumstances. This includes: - a weekly Monday Club Café for enjoyable activities, live music and an opportunity to meet others in a similar position ( transport is provided) - Home Visits for individual assessment and advice - Family Support Group with workshops and online forums provide information, coaching and advice for sons and daughters who may not live locally. ## **Achievements 2024-2025** 1. WDS has supported 154 people with dementia and their families since the charity started. As dementia is a progressive illness visitors leave WDS because they either permanently admitted into a care home or sadly die. Generally the number of new visitors coming to the Café equals the number leaving and we are normally supporting just over 50 people with dementia and their families at any one time. 2. Monday Club Café a. Average attendance per week = 74 people in 2 sessions - b. Number of husbands and wives attending = 28 people - c. Additional activities: - i. Tea Dance - 4 events - ii. Tea parties with local charity Lindengate – 2 events - iii. Quainton railway visit iv. Road Farm visit 3. Home visits - a. All new visitors are visited – 20+ home visits in 2024- 2025 4. Family Support Group - a. No. of sons and daughters supported – 68 people - b. Saturday morning workshops – 6 events - c. Additional lectures / seminars - i. Finance and legal issues - ii. Families and dementia 5. WDS Home Carer Trial - a. 8 families provide with free 10 hr home care taster session b. Positive evaluation ## Collaboration We work closely with the Complex Care team at Westongrove GP partnership, Buckinghamshire Council Dementia Support Service and the local Memory Clinic based at Whiteleaf in Aylesbury. We also collaborate actively with a number of Bucks charities. ## Funding We have made successful bids to a number of grant awarding charities such as Heart of Bucks, The KIng Cullimore Trust, the local Masonic Lodge, Wendover Parsh Council and others. This is supplemented by donations from individual philanthropists and our families. ## Plans We are hoping to recruit a paid Care Co-ordinator to provide coaching for our families and ensure the sustainability of the charity. Dr P. Moreton Chairman Wendover Dementia Support July 2025 ## **Wendover Dementia Support** (charity number 1182184) ## **Financial Activities Income and Expenditure** |||| |---|---|---| |**Income and Expenditure**
**Income**
Donations - Unrestricted Funds
Cafe
Events, Social & Christmas
Individuals
Just Giving
Memorials
Organisations
PayPal Giving Fund
**Total Donations - Unrestricted Funds**
Gift Aid
HMRC Gift Aid claim
Just Giving Gift Aid
**Total Gift Aid**
Grants and Donations - Restricted Funds
Grant from Bucks Council
Grant from Parish Council
Other Donations
**Total Grants and Donations - Restricted Funds**
Interest Received
**Total Income**
**Expenditure**
Banking & Fees
Cafe
Carer Project
Events and Social
Overheads
**Total Expenditure**
**Net Income / (Expenditure)**|Year ending
**£**
1,261.45
2,499.84
10,542.21
1,250.00
2,225.77
10,531.47
135.60
**£ 28,446.34**
2,338.00
287.51
**£ 2,625.51**
0.00
0.00
0.00
**£ 0.00**
898.91
**£ 31,970.76**
344.31
7,055.26
4,474.33
3,435.80
16,423.00
**£ 31,732.70**
**£ 238.06**
31 December
2024|Year ending
**£**
1,224.70
2,380.00
1,876.98
4,630.01
1,280.00
9,620.93
328.53
31 December
2023| |||**£ 21,341.15**
489.00
936.25| |||**£ 1,425.25**
3,000.00
5,000.00
13,783.00| |||**£ 21,783.00**
432.46| |||**£ 44,981.86**
328.39
5,502.42
-
2,901.73
14,042.61| |||**£ 22,775.15**| |||**£ 22,206.71**| Page 1 ## **Wendover Dementia Support** (charity number 1182184) ## **Financial Activities** |**Balance Sheet**
**Fixed Assets**
Tangible assets
Fixtures and Fittings
Office Equipment
**Total Fixed Asset**
**Current Assets**
Debtors
**Total Debtors**
**Cash at bank and in hand**
CAF Bank
CAF Gold Account
Cafe Petty Cash
**Total Cash at bank and in hand**
**Creditors**
Creditors
**Total Creditors**
**Net Current Assets**
**Total Assets Less Current Liabilities**
**Charity Funds**
Opening Balance Equity
Surplus / (Deficit)
**Total Charity Funds**|295.00| |---|---| ||**£ 295.00**
2,302.63
38,112.36
183.02| ||**£ 37.95**| Page 2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustees W LNIDOVGQ beM£N)Tl A SulfoLr Charlty no lif any) On accounts for the year ended 31 Joz+ Il8 Il6* Set out on pages ONIL YWO I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 311 I Ll knLfr As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). Responslbllltles and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent examlner's statement Delgte l ] rfnot applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (9￿￿ di6619￿￿.> which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan￿ with section 130 of the Charities Act. or the accounts did not accord with the accounting re¢ords', or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in th8 Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give 8 'true and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in Gonnection with the examination to which attention shousd be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the b￿CketS rfthey do not apply. Slgned: Date: 07 03 Name: S<&/EbJ i rl 3is4 ai Relevant protes3lonal qualrficationls) or body IER Oct 2018