KOSEL DEMENTIA TRUST HELSTON-Annual Report- April 2024 Charity Commission Registration no.- 1184384 Trustees: Mrs Cynthia M Holman- awiTper50n Mr John Martin-Trustee Andrew J Williams-Treasurer OBJECTIVES: Having no dementia facility in Cornwall, our obiectrve is to open a facility to cater for the residents in Cornwall. To acquire land and build a purpose built Dementia facility with 35 bed residen complete wtth all the essential facets but also induding extra's such as a sensory room, activities centre, café and treatment suite. Five of the beds would be equipped with stepdown beds to provide regular communty care {Respite or Acute)- We are continually looking for people to join us to take this vision forward. We propose at our meetings ways of promottng the charity localty. by attend various events including the rotsry club. Helston BovAing Club, individuals. Doctors surgeries. undertakers. to promote for donations or to include us in any Wills. We al have c4)Ilection boxes in various locations throughout Helston. Although fund raising has been very slow. we endeavour to promote the charty within our area. but we hope to increase our presence in the future.
MEEnNGS A% trustees, we attend rneeting which are arranged every 6 weeks approximately. to discuss the previous minutes meeting and set out new ideas for the future. CAPITAL RAISING We are continuously looking at all options to increase income including Amazon and local counal where on occasM)ns we receive ynall donation& FUTURE GOALS To encourage people to donate localty, and various future fund raising events ie car boot sales etc ASPIRATIONS To look at all options to substantially irKrease the amount of income to move the goal closer. Although it has been very slow on fvnd raising we hope to aspire and increase fund raisin& aNI looking to hold variou5 Christmas event in December 2024.
KOSEL DEMENTIA TRUST HELsfoN-ANNUAL REPORT 2024 Income 0211012017- Fund Raising Event £485.02 2810212018- Donation £ 32.16 2710212018- Donation £ 50.(K) 14/1212018- Personal Donation E 20.(M) 1811212018- Christmas Monies Raised £1.( 1110412019- Monies Raised £135AK) 0211212019- Donation- Masonic Hall £4. 1111212019- Personal Donation £ 30.(KJ 10103n020- Porthleven Friendship Club £50. 201101202- Local Fund Raising Event £167.32 2510312021- Birthday Monies £ 85.(K) 0510712021- Money Raised £11125 0510712021- Donation £ 1125 1710812021- Car Boot Sale £ 33.90 0410212022- Helston Bowling Club £i.(X1 0910512022- knazon £ 5. 2010412023- Gweek Fair £40. 2410412023- Amazon £ 5.(X) 1910512023-Amazon £ 13.41 0410912023- Fund Raising £ic().(x) 1910112024- Christmas Sale Gweek £110.) 1910412024-Gweek Hall Event £MXJ.Th) Totsl Incoming £2184.31
OUTGOINGS 0610212020- Chartty Box Expense £ 68.IK) 1510712022- Plywood £ 46.97 Total Outgoing £114.97
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| Kosel Dementia Trust Helston 3 VYVYAN PLACE HELSTON CORNWALL TR13 8AP Your Account Sort Code 30-98-90 Account Number 17227568 TREASURERS ACCOUNT. 01 April 2024 to 30 April 2024. |
Kosel Dementia Trust Helston 3 VYVYAN PLACE HELSTON CORNWALL TR13 8AP Your Account Sort Code 30-98-90 Account Number 17227568 TREASURERS ACCOUNT. 01 April 2024 to 30 April 2024. |
Kosel Dementia Trust Helston 3 VYVYAN PLACE HELSTON CORNWALL TR13 8AP Your Account Sort Code 30-98-90 Account Number 17227568 TREASURERS ACCOUNT. 01 April 2024 to 30 April 2024. |
Kosel Dementia Trust Helston 3 VYVYAN PLACE HELSTON CORNWALL TR13 8AP Your Account Sort Code 30-98-90 Account Number 17227568 TREASURERS ACCOUNT. 01 April 2024 to 30 April 2024. |
Kosel Dementia Trust Helston 3 VYVYAN PLACE HELSTON CORNWALL TR13 8AP Your Account Sort Code 30-98-90 Account Number 17227568 TREASURERS ACCOUNT. 01 April 2024 to 30 April 2024. |
Kosel Dementia Trust Helston 3 VYVYAN PLACE HELSTON CORNWALL TR13 8AP Your Account Sort Code 30-98-90 Account Number 17227568 TREASURERS ACCOUNT. 01 April 2024 to 30 April 2024. |
|---|---|---|---|---|---|
| Money In. £100.00. Balance on 01 April 2024. Money Out. £0.00. Balance on 30 April 2024. Your Transactions |
£1,969.34. £2,069.34. |
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| Column Date. |
Column Description. |
Column Type. |
Column Money In (£). |
Column Money Out (£). |
Column Balance (£). |
| Date 19 Apr 24. |
Description NIGHT SAFE. |
Type DEP. |
Money In (£) 100.00. |
Money Out (£) blank. |
Balance (£) 2,069.34. |
Transaction types.
BGC. Bank Giro Credit. BP. Bill Payments. CHG. Charge. CHQ. Cheque. COR. Correction. CPT. Cashpoint. DD. Direct Debit. DEB. Debit Card. DEP. Deposit. FEE. Fixed Service FPI. Faster Payment In. FPO. Faster Payment Out. MPI. Mobile Payment In. MPO. Mobile Payment Out. PAY. Payment. SO. Standing Order. TFR. Transfer. blank. blank. blank. blank. blank. blank. Lloyds Bank plc. Registered Office: 25 Gresham Street, London EC2V 7HN. Registered in England and Wales no. 2065. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under Registration Number 119278.