## **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**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Isobel Mann|Isobel Mann|6/30/2024| |||||