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2025-09-30-accounts

Monday 2 February 2026

Cornwall Diabetic Education Centre Trust 2025

Annual Report

The Trust remains in a healthy financial situation. Year end cash assets stood at £138,280, with £65,670 being 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 appointment of two additional Trustees in the past 12 months, namely Dr S Dickinson, consultant physician and Ms E Burrows, lead endocrine nurse and centre administrator. We welcome them to the board.

With a healthy cash reserve we are not actively fundraising ,but we have had a number of donations over the year. In particular a generous donation of £1000 from the estate of Mrs Helen Bath. We also received £100 from St Mary’s Methodist Church Bright Hour, so many thanks to the group for their support.

We are pleased to report that our funding activity has mainly focused on education, one of our specialist nurses has now entered the second year of her MSc.

At our October 2025 board meeting it was agreed that we would seek to provide an annual bursary scheme ( Tony Perrett award) for those wanting to undertake higher education in a diabetes specialism. This would be advertised amongst staff , and there would be a annual cap of £10k per annum across a number of individuals. This would also encourage candidates to seek sponsorship from a number of sources which of course would include their employer. We already have one applicant for an MSc for this coming academic year.

Back in October 2024 we part sponsored a diabetes masterclass held 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 and the focus next time would be on primary care .

To enable the centre to maintain a “corporate identity” and practically keep staff relatively warm whilst sitting at desks, the trustees have provided the finance to

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supply some fleeces with our logo , for those who work at the centre, should they want one .

It has been identified that as more insulin pump technology both open and closed loop systems becomes available for patients , then there is going to be a considerable pressure on the centre staff, both clinical and administrative. The trustees are again willing to supplement the administrative function as necessary. We therefore continue to provide support to 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 Diabetes Centre education trust 1188766. Account April 2020 to December 2024
Date Current account Income source Amount Outgoings Amount NatWest Balance CAF balance On deposit
1 April 2020 114599.85 114599.85
28 July 2020 St Petrocs donation 250 114349.85
8 Sept 2020 Transfer from
reserve account
Business reserve
account
20500.44 134850.29
6 sept 2021 Cheque 0325 to
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 60000
2 June 2023 Cambridge &
~~counties bank invest~~
60000 50353.05
26 June 2023 Bank credit Interest CAF 39.52 50386.82
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

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16 October 2023 Acc fees CAF 2023 30.75 25108.51 55412.77
20 December 2023 Heartland trust
~~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
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
RCHT display
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
16 December Account fee 5 73303.31
27 December Interest Interest CAF 36.97 790.91 73340.28 60000
Date Current account Income source Amount in Outgoings Amount out NatWest Balance CAF balance On deposit

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Table 1

Date Current account CAF Income source Amount in Outgoings Amount out CAF balance NW Balance On deposit
29 Jan 2025 Cash deposit NW 33.98 824.89
3 June 2025 Interest on bond c&c 3127.15 65670.16
6 June 73557.56
13 June MSc fees A Birkett Cornwall PFT 2250 71307.56
13 June Acc fee CAF 5.0 71302.56
26 June Interest 36.92 71339.48
15 July Acc fee CAF 5.00 71334.48
15 August Acc fee CAF 5.00 71329.48
28 August MSC fnal payment Birkett Cornwall PFT 150.00 71179.48
5 sept 2025 BACS refund ?? 100.00 71279.48
15 Sept 2025 Account charge CAF 5.00
26 sept 2025 Interest 35.95 71,310.43
13 October 2025 Conf expenses ( Veall) A Veall 179.80
15 October 2025 Account charge CAF 5.00 71,125.63
31 October 2025 Donation A Bath bequest 1000.00 72,125.63
14 November Account charge CAF 5.00
15 December Account charge CAF 5.00 72,115.63
24 December 2025 Interest CAF 35.79
15 Jan 2026 Account charge CAF 5.00 72,156.08
2 Feb 2026 Yahoo feeces 371.26 71,784.82 824.89 65,670.00

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