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2025-05-10-accounts

Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

Trustees’ Annual Report and Financial Statements For the year ended 30 April 2025

Charity Number: 1183282 Charitable Incorporated Organisation (CIO)

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

Contents

  1. Reference and Administrative Details ..................................................................... 3 2. Structure, Governance and Management .............................................................. 4 3. Objectives and Activities ......................................................................................... 5 4. Achievements and Performance (2024–25) ........................................................... 6 5. Financial Review .................................................................................................... 8 6. Plans for Future Periods ......................................................................................... 9 7. Trustees’ Responsibilities Statement .................................................................... 10 8. Statement of Financial Activities (SOFA) .............................................................. 11 9. Balance Sheet ...................................................................................................... 12 10. Notes to the Financial Statements ...................................................................... 13

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

1. Reference and Administrative Details

Charity Name:

Association of District Nurse & Community Nurse Educators (ADNE)

Charity Registration Number:

1183282

Registered Office:

William Harvey Building Anglia Ruskin University Bishop Hall Lane Chelmsford CM1 1SQ

Trustees:

CIO Registration Date:

7 May 2019

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

2. Structure, Governance and Management

ADNE is a Charitable Incorporated Organisation (CIO) registered in England and Wales. The charity is governed by its constitution, adopted upon registration.

The Executive Team meets every 4–6 weeks to oversee governance, strategic direction, and operational delivery. Thanks are extended to Trustee Julie Bliss for leadership of the ADNE Archive Project, which continues to preserve the organisation’s history and contribution to the profession.

ADNE acknowledges the contributions of outgoing members Shirley Willis and Hilary Thompson, and notes the temporary leave of Bethany Hill, whose responsibilities will be covered by the Executive.

New Deputy Chairs—Rachel Doubleday (England), Janice Reid (Northern Ireland), and Teresa Davies and Alison Williams (Wales)—will be formally elected at the AGM.

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

3. Objectives and Activities

The charity supports:

ADNE delivers its charitable purpose by:

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

4. Achievements and Performance (2024–25)

4.1 Conferences, Events, and Member Engagement

4.2 Programme Development, Apprenticeships, and Regulatory Change

4.3 Practice Assessment and Quality Assurance

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

have due regard to the Charity Commission’s guidance on public benefit.

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

5. Financial Review

5.1 Overview

Income for the year was £2,081.36 , a slight reduction from the previous year (£1,900 to £1,730 in subscriptions), partly due to no longer charging Associate Members £10.

Expenditure totalled £2,216.59 , including:

The charity opened a new Co-op bank account to avoid bank charges, though ongoing issues with GoCardless recognising the account remain unresolved.

5.2 Reserves Policy

The charity holds unrestricted reserves to ensure continuity of operations and to support future educational grants and activities.

5.3 Year-End Position

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

6. Plans for Future Periods

ADNE will focus on:

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

7. Trustees’ Responsibilities Statement

The elected Treasurer, on behalf of the Trustees, is responsible for preparing the

2011 and applicable regulations.

They must:

The Trustees are responsible for keeping proper accounting records and safeguarding the charity’s assets.

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

8. Statement of Financial Activities (SOFA)

For the year ended 30 April 2025

Incoming Resources

Resources Expended

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

9. Balance Sheet

As at 30 April 2025

The charity was entitled to exemption from audit under section 477 of the Companies Act 2006.

Members did not require an audit under section 476.

The Trustees acknowledge their responsibilities for compliance with the Act.

Charity Number: 1183282 Registered CIO in England and Wales

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Association of District Nurse & Community Nurse Educators (ADNE) Trustees’ Annual Report and Financial Statements 2024–25

10. Notes to the Financial Statements

10.1 Basis of Preparation

Prepared in accordance with FRS 102, Charities SORP (FRS 102), and the Charities Act 2011.

10.2 Income Recognition

Income is recognised when entitlement, probability of receipt, and reliable measurement are established.

10.3 Expenditure

Expenditure is recognised when incurred and relates to charitable activities and governance.

10.4 Tangible Assets

The charity holds no tangible assets.

10.5 Trustee Remuneration

Approval

Approved by the Trustees on 6 June 2025 and signed on their behalf by:

Treasurer and Trustee

Chair and Trustee

Charity Number: 1183282 Registered CIO in England and Wales

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