Thursday 27 Feb 2025 

## **Cornwall Diabetic Education Centre Trust 2024** 

## Annual Report 

The  Trust remains in a healthy financial situation. Year end cash assets stood at £135,000 with £60,000 of the total on long term deposit. 

The aims and objectives of the trust remain the same as in previous years, our focus primarily on education of patients, carers and professionals in the sphere of diabetes and its  complications. We also fund physical items of equipment for the Cornwall Diabetes Centre, which remains under the management of the Royal Cornwall Hospitals Trust. 

There has been no change  in the Trustees over the past 12 months, but in 2025 we are seeking to add Dr S Dickinson, consultant physician and Ms E Burrows, lead endocrine nurse and centre administrator to our ranks. 

With a healthy  cash reserve we are not actively fundraising ,but we have had a number of donations over the year. 

We are pleased to report that funding activity has increased this year. We have final purchased and installed a display cabinet for the centre , to house some  historical items of diabetes  equipment . This has been quite an eye-opener for our younger patients, and a bit of a trip down memory lane for the older generation of patients , and staff alike. It has been well received. 

On the educational front we have provided a grant for one of the specialist nurses to undertake a part time MSc over a two year period.  We have funded a number over the years and these have  provided a huge payback for patients and staff. We also funded a dietitian to attend a short specialist course that the NHS was notvprepared to do. 

We have also part sponsored a diabetes masterclass held in October 2024 at the county show ground in Cornwall. This draws staff from all over the county to a central venue to enable learning on all sorts of new and varied developments in the field of diabetes research and care.  It also provides an excellent opportunity for “networking”  face to face, which is really quite difficult in a county such as ours, given its geographical challenges. This is a very valuable event , and we with the other sponsors would be happy to support further events in the next year or so. We therefore continue to be very supportive of the centre and the diabetes community in Cornwall 

Dr Simon Fleming.  Chair. 

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|Diabetes Centre education trust 1188766. Account April 2020 to December 2024|Diabetes Centre education trust 1188766. Account April 2020 to December 2024|Diabetes Centre education trust 1188766. Account April 2020 to December 2024|Diabetes Centre education trust 1188766. Account April 2020 to December 2024|Diabetes Centre education trust 1188766. Account April 2020 to December 2024|Diabetes Centre education trust 1188766. Account April 2020 to December 2024|Diabetes Centre education trust 1188766. Account April 2020 to December 2024|Diabetes Centre education trust 1188766. Account April 2020 to December 2024|
|---|---|---|---|---|---|---|---|
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|**Date**|Current account|Income source|Amount|Outgoings|Amount|NatWest Balance|CAF balance|
|||||||||
|**1 April 2020**|114599.85|||||114599.85||
|**28 July 2020**||||St Petrocs donation|250|114349.85||
|**8 Sept 2020**|Transfer from<br>reserve account|Business reserve<br>account|20500.44|||134850.29||
|||||||||
|**6 sept 2021**|Cheque 0325 to<br>CAF current account|||CAF account|50000|84850.29|50000|
|**1 Dec 2021**|Bank credit|Virgin money|10|||84860.29||
|**8 Dec 2021**|Bank credit|Virgin money|44.32|||84904.61||
|**15 Dec 2021**|Bank credit|Virgin money|190.15|||85094.76||
|**22 Dec 2021**|Bank credit|Virgin money|13.75|||85108.51||
||||||||49952.00|
|**20 October 2022**||||Acc fees  2021 CAF|£75.00|85108.51|49925.73|
|||||||||
|**1 Dec 22**|Bank credit|Donations|412.55|||85108.51||
|**31 March 2023**||||Acc fees CAF 2022|£72.00|||
|**31 March**|Bank credit|Interest CAF|£70.50||||50363.05|
|**20 April 2023**|Bank credit|NatWest account|60000|||25108.51|110358.05|
|**2 June 2023**||||Cambridge &<br>~~counties bank invest~~|60000||50353.05|
|**26 June 2023**|Bank credit|Interest CAF|39.52||||50386.82|



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|**17 August 2023**|Bank credit|Donations|20.00||||50396.82|
|---|---|---|---|---|---|---|---|
|**6 sept 2023**|Bank credit|Donations|5000||||55396.82|
|**26 September 2023**|Bank credit|Interest CAF|25.95||||55417.77|
|**16 October 2023**||||Acc fees CAF 2023|30.75|25108.51|55412.77|
|**20 December 2023**||||Heartland  trust<br>~~BACS~~|230.00||55182.77|
|**20 December**||||Heartland  trust nw|330.00|24778.51||
|**23 December**||Interest CAF|27.62|||||
|**15 April 2024**||Interest CAF|27.53|Acc fees CAF 2022|20||55207.92|
|**9 May**|I BACS|Donations|171.75|Acc fees CAF 2024|5||55374.67|
|**28 May 2024**||||Nw 2250 fees for<br>MSc||||
|**28 May 2024**|Credit nw to CAF|Transfer from nw|20000|||2528.51|75374.67|
|**26 June**|Interest|Interest CAF|30.72||||75400.39|
|**9 July**|Payment|||Course fee Broome|150||75250.39|
|**30 August 2024**||||Nw 1737.60 to<br>RCHT display<br>cabinet||790.91||
|**16 sept**|CAF  fee 3 months||||15||75235.39|
|**24 sept**|Masterclass Rcaa|||Masterclass|904.50||74330.89|
|**26 sept**|Interest|Interest CAF|37.92||||74368.81|
|**15 Oct**|Account fee||||5||74363.81|
|**23 Oct**|Education fee|J Craddock fee||Education fee|75.00||74288.81|
|**15 Nov**|Account fee||||5||74283.81|
|**9 December**|Masterclass Rcaa|||Masterclass|985.5||73298.31|
|**13 December**|Donation||||10||73308.31|



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|**16 December**|Account fee||||5||73303.31|
|---|---|---|---|---|---|---|---|
|**27 December**|Interest|Interest CAF|36.97|||790.91|73340.28|
|**Date**|Current account|Income source|Amount in|Outgoings|Amount out|NatWest Balance|CAF balance|
|||||||||
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On deposit
60000

60000
On deposit