
## **Trustees’ Annual Report for the period** 

**From 1[st] April 2024   Period start date To 31 March 2025    Period end date** 

**Charity name: Sevenoaks Area Dementia Friendly Community** 

**Charity registration number: 1184029** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**Sevenoaks Area Dementia Friendly**<br>**Community Forum**- made up of<br>organisations, businesses and individuals<br>operating or living in the Sevenoaks<br>District. The group was born of the prime<br>minister's 2012 dementia challenge to raise<br>awareness and work collaboratively in the<br>community to improve the lives of people<br>living with dementia through changing<br>perception and sharing knowledge. It has<br>taken 9  years of work to achieve the<br>following initiatives. SADFC secured charity<br>status in 2019 with Six trustees from the<br>group including two care professionals from<br>two different care companies and one<br>retired care professional.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Annual fund raising through RWP event<br>with another successful event in May 2023.<br>The event did not take place in 2024 due to<br>a large donation.<br>Provision of 6 Forget-me-not Café’s<br>running monthly. All groups can enjoy<br>activities, exercise, interaction, peer<br>support and community information<br>delivered by volunteer and guest<br>entertainers. The provision of a monthly<br>Forget-me-notes singing group.  We also<br>provide seasonal pop up cafes for a local<br>Community Hospital.<br>.All activities and groups are free to<br>patrons. Venues are part sponsored by<br>local churches, the National Trust, Parish<br>Councils and local business groups.<br>Funds are usually raised through our<br>annual Run Walk Push event family friendly|





|||3k, 5k, 10k, event for all ages and all<br>abilities. This is held in Knole Park, a<br>National Trust Property.|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The Trustees are aware and follow the<br>guidance on Public Benefit.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|**N/A**|
|Policy on social investment<br>including program related<br>investment|Para 1.38|**N/A**|
|Contribution made by<br>volunteers|Para 1.38|**N/A**|
|Other|||



**Achievements and Performance** 

SORP reference 



|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**Benefits to the community**<br>**Run Walk or Push against Dementia Event**<br>Annual Fundraising in May 2023 a great<br>success.  The event was not run in 2025 due<br>to a large donation as per accounts -<br>Volunteers are still applying to be part of our<br>cafés from the local communities, the charity<br>gives them an awareness session including<br>how to communicate effectively and<br>awareness of what dementia is and their<br>responsibilities as a volunteer- Most have been<br>touched by dementia within their families.<br>Many organisations in Kent have withdrawn<br>their face to face peer support groups, we have<br>found that these organisations local to us are<br>referring people to our cafes. They are also<br>being advertised on other charity websites<br>including Alzheimer’s Society Dementia<br>Connect Age UK,  and Involve<br>SADFC continues to support the Sevenoaks<br>Community with an open willingness for<br>inclusion and a collaborative approach to<br>achieve positive change.  We are working with<br>the Kent Dementia Action Alliance to engage<br>with local businesses to achieve high street<br>awareness of dementia and improve the<br>customer experience.|
|---|---|---|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|Full delivery of all 7 groups through<br>2024/2025, successful pop up events.<br>Wider Charities, County Council and<br>NHS/CCG are offered a link to signpost<br>attendance to the cafes.   Including<br>Alzheimer’s Society, Age UK and Kent<br>County Council and all care navigators.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|This year secured £7,821 in donations<br>which secured the charity finance for<br>another year.|
|Investment performance<br>against objectives|Para 1.41|**N/A**|
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The Charity is in a sound financial position.<br>As of 31.03.2025 the charity had a bank<br>cash balance of £32737.86 .<br>Running cost of £8630 with 7 face to face<br>cafes in operation across the district|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The Charity operates on a straightforward<br>income and expenditure basis. The Charity<br>keeps a cash balance that is always in<br>excess of any committed expenditure. This<br>ensures the Charity is always a going<br>concern.|
|Amount of reserves held|Para 1.22|Zero|
|Reasons for holding zero<br>reserves|Para 1.22|Because the Charity never commits to<br>expenditure in excess of its cash balance.|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|No concerns.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Donations and fund raising through ticket<br>sales and sponsorship in Annual Charity<br>Family Run/Walk/Push.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**N/A**|
|A description of the principal<br>risks facing the charity|Para 1.46|There is no charge to patrons for attending<br>any of the groups, we need to keep<br>engaging with the community for the annual<br>fundraising event to continue to generate<br>enough income to sustain annual<br>operations. We also rely on the charity of<br>others for sponsored venues and the<br>willingness of volunteers to assist.<br>The Trustees never commit to expenditure<br>in excess of cash balance.|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|CIO - Foundation|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Trustees are selected on the basis of<br>commitment, relevant skill set and being of<br>good character.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Sevenoaks Area Dementia Friendly Community|
|---|---|
|Other name the charity uses|None|
|Registered charity number|1184029|
|Charity’s principal address|Sevenoaks District Council Offices<br>Argyle Road<br>Sevenoaks<br>TN13 1HG|
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**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19|**Trustee name**|**Office (if any)**|**Dates acted if**<br>**not for whole**<br>**year**|**Name of person**<br>**(or body)**<br>**entitled to**<br>**appoint trustee**<br>**(ifany)**|
|---|---|---|---|---|
||Kieron Brennan|N/A|||
||Elaine Murray|N/A|||
||Amelia Moore|N/A|||
||Sharon Gavin|N/A|||
||Steve Grange|N/A|||
||Fiona Martyn|N/A|Nov 2024||
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– Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

|Description of the assets<br>held in this capacity|N/A|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|N/A|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own<br>assets|N/A|



## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

||**Type of**<br>**adviser**<br>**Name**<br>**Address**|**Type of**<br>**adviser**<br>**Name**<br>**Address**|**Type of**<br>**adviser**<br>**Name**<br>**Address**|
|---|---|---|---|
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||**Name of chief executive or names of senior staff members (Optional information)**|||
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## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 


**----- Start of picture text -----**<br>
Signature(s)<br>Kieron Leo Brennan<br>Full name(s)  Elaine Murray<br>    Position (eg  Trustee   Trustee<br>Secretary, Chair, etc)<br>Date<br> 08/01/2026<br>**----- End of picture text -----**<br>




SADFC Statement of Accounts  31st March, 2025 Statement of Receipts, Payments and Assets 

|SADFC Statement of Accounts  31st March, 2025<br>Statement of Receipts, Payments and Assets||
|---|---|
||**FY 2024/25**|
||£|
|**Opening Balance 1st April 2024**|17901.32|
|**Receipts**||
|Group Activities||
|RWP Funds|14,644.90|
|Donations|7,821.50|
|First Give  School Fundraising|1,000.00|
|**Total Receipts**|23,466.40|
|**Payments**||
|Running Costs|8,629.86|
|**Total Payments**|8,629.86|
|**Balances**||
|Receipts over Payments|14,836.54|
|**Cash and Bank Balance at 31st March, 2025**|32,737.86|
|**Statement of Assets**||
|Cash at Bank|32,737.86|
|Other Cash Deposits|-|
|Cash in Hand|-|
|**Total Assets**|32,737.86|



Notes: 

The RWP funds include the ticket sales and Justgiving runners sponsorship funds. 

Donations include large donations of £4000 from Eramol (UK) Ltd and £2000 from the SDC Chairs Charity of the Year. 

Running Costs were similar to previous years. 

The majority is for payment for entertainers and venue hire for the FMN cafes. 

The significant increase in this years closing balance reflects run income and donations. 

Historically the Hildenborough café was funded through a ring fences legacy donation. Now that this has been spent the Charity will fund the café from general funds. 

