Trustees’ Annual Report for the period
From Period start date To Period end date
Charity name:
Charity registration number:
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To relieve the needs ofthose living with dementia in Corby and North Northants together with their families and loves ones to support and encourage independent living |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
By educating the public and by organising events and activities to fundraise to assist signpost and support and encourage collaborative working between those working within this area |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | It is confirmed that the Trustees have had regard to the charity guidance issued by the charity commission in all decisions relating to public benefit |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | All trustees give their time voluntarily and are unpaid |
| Other | We were accredited by the Alzheimers society during this period the only one |
in Northants
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The charity works alongside the Alzheimers society which allows us to reach and link with many people living with dementia who require support. We have received donations from supporters and from organisations who have fundraised and donated. We received a small amount from Amazon smile but this scheme has now finished. We held a dementia day in Corby which was very successful particularly as it was very soon after the pandemic where charities such as this were still struggling to get going again and regain volunteers who had been lost. We have continued with our small actions and we hope to grow the charity and we have links with a care home group in the area who are looking to support us and work with us to assist with collaborative working of professionals. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
Our achievements have met our objectives this year and we can build on this. Coming out of the pandemic has remained hard as many still did not wish to come out and come to events or volunteer |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Our fundraising has been positive, we have not actively asked for funds but these have been given willingly |
| Investment performance against objectives |
Para 1.41 | Funds will be invested should they reach a level where this needs to be considered. |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Cash at the bank at the end of the period was 1094 which was an increase on last year which has been positive. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Currently insufficient funds for reserves but they will utilised for passing to alzheimers society |
| Amount of reserves held | Para 1.22 | If reserves held only such amounts would be held for the viability of the charity. We would look to invest. |
| Reasons for holding zero reserves |
Para 1.22 | We do not have sufficient funds |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | No concerns at the present time and there are no outstanding or long term liabilities |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
From donations from general public and from future event donations |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO Foundation Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated Foundation Constitution |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are appointed for 3 years such decision passed a properly convened meeting. We are due to be looking at a change of trustees in the coming year |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Meetings are held on a bi monthly bassis currentl |
| Relationship with any related parties |
Para 1.51 | We are working with Alzheimers Society currently. We are looking to hold events with Anchor care homes . |
| Other |
Reference and Administrative details
| Charity name | Corby Dementia Friendly Community |
|---|---|
| Other name the charity uses | Going to be North Northants Dementia Friendly Community |
| Registered charity number | 1191514 |
| Charity’s principal address | 18 Mackworth Drive Finedon Northants NN9 5NL |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Isobel J Mann | Chair | |||
| Anna Callow | Secretary | |||
| Kieron Brace | Treasurer | |||
– 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 held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Isobel Mann Full name(s) Isobel Jane Mann
Position (eg Secretary, Chair Chair, etc)
Date
30.06.2024
| Charity Name |
Charity Name |
Charity Name |
No (if any) | CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 9/28/2022 |
To | Period end date 9/1/2023 |
||
| Section A Receipts and payments | |||||
| A1 Receipts Amazon Smile receipts 26 Cash donations TM re Honey 450 Donations from the Public 165 - - - - - 641 - - Sub total - Total receipts 641 A3 Payments The Core Corbyfor Dementia Daycosts 318 - - - - - - - - Sub total 318 - - Sub total - Total payments 318 Net of receipts/(payments) 323 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 323 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 26 450 165 - - - - - 641 - - - 641 318 - - - - - - - - 318 - - - 318 323 - - 323 |
Last year to the nearest £ |
|
| - - - - - - - - - |
26 | - | |||
| 450 | - | ||||
| 165 | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| 641 | - | ||||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| - | 641 | - | |||
| - - - - - - - - - - |
318 | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| 318 | - | ||||
| - - - |
- | ||||
| - | |||||
| - | - | ||||
| - | 318 | - | |||
| - | - - - - |
323 | - | ||
| - | - | - | |||
| - | - | - | |||
| - | 323 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Funds held over from last year This year Details Details Details Details Signature Isobel Mann Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 771 - 323 - - - 1,094 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Isobel Mann Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| Isobel Mann | Isobel Mann | 6/30/2024 | |