CHARITY IOMMISSION FOR ENGLAND AND WACES Charity Namè No lil any) Receipts and payments accounts CC16a For th• ￿riod from PeTiod slarl U21e 02rfJgf2023 01109rd024 Section A Receipts and payments Unrestrtcte(I funds t¢*th• wr•tyt Restrict funds Endowment funds Total funds La9t year to thongarg•t£ toth• n•ar06t£ to tho ngaMI£ toth• noarest£ A1 R•ceipts Arnazm Smile rewpts sh thn*ic¥)s TM ts Ho frryn Owdle Rot 450 105 2tsJ Sub tot•lfGross income for AR) 70S 70S 641 A2 As¥et and In¥o¥tm•nt •010S, 18ee table). Sub totsl 705 705 The Car& CLNby fc¢ Demantia Day cos 318 SIA> totsi 318 A4 Asset and Investment ur¢ha8e8.1sg9 tsbl•l Sub totsl 318 Net of recelpts/(paymentsJ A5 Trnn$forn b•tw•èn funds A6 Cash funds la8tyear end Cash funds thls y•ar •nd 705 323 705 705 323 CCXJ R1 account6 ISSI 241Cfj12D25 Section B Statement of assets and liabilities at the end of the period Unrejtricted furbd• to nogr*t£ Restrict•d fund$ to nearé#t£ Endowment fund8 to ne4r8st £ Categories Detai15 B1 Cash fund6 Furvjts held ovwfrom lastye This year 1,093 Total eash lunds (agree rttdptsandptyne tK¢Ourtl51) Unr8strletèd lund8 arASt£ Rostrlcted funds tt* neamt £ Endowmont fund$ to noareot£ Details Deta115 Fundto 4¥hKh a89et b*lon Current ¥alup lot)al Cwt loptlonall 83 Invulmenl a88•ts Fund to wPAch ajyet b•lon Detai15 Currfjnt valug Co&t{or￿"￿￿OITr B4 As8ets rotalned for th& charity's own u80 Fundto whl¢h lates Dètails Amount nal When duo iDnal BS Llabllltles Swjned by Or￿ or tsvo trustea5 on bèhalf 01011 the tru¥tees Signatuie Prknt Name Dale of oval 18obel Mann lsobel Mann rdlO8f2025 CCXX R2 accounis ISSI 241C612025 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 2nd Septembar 23 Périod start dats To 1st September 2024 Period end date Charity name: Corby Dementia Friendly Community working name of North Northants Dementia Friendly Community Charity registration number:1191514 Objectives and Activities SORP rel?￿nce P3ra1.17 Summary of the purposes of the charity as set out in its goveming document To rellove the needs of those living with dementia In North Northants together with their families and loves ones to Support and encouragè indepèndent Ilvin By educating tho publlc and by organising events and activities to fundrais8 to assist signpost and support and encourage collaboratlvo working between thos8 working within thi8 area Summary of the main activities in relation to those purposes for the public benefit, in particular, the act(vities, projects or servitss identrfied in the Para 1.17 ond 1.19 statement confirning whether the trustees have had regard lo the guidanGe issued by the Charity Commission on publi benefrt Para 1.18 It is confirmed that the Trusteos have had regard to the charlty guldanco issued by the charity commission In all decisions relating to public benefit Addltlonal Inforniatlon (optlonal) You ma choose to include further statements where relevant about: SORP referen¢e Para 1.38 Policy on grant makir Para 1.38 Policy on social investment in¢luding program related investment All trusteos givo thoir time voluntarily and are unpaid Para 1.38 Contribution m￿je by volunteers We were accredited by the Alzheimers soclety during this period the only one In Northants Other Achievements and Performance SORP reler8nr The charity works alongside the local community whlch allows us to reach and link with many people living with dementia who require 8UPPOrt. We have received donatlons from supporters and from organisations who have fundraised and donated. Wo recelved a small amount from Amazon smlle but this schome has now finished. We attended dementia day in Ketterlng General Hospital organised by the KGH Dementia Nurse which was very successful We have continued with our small actlons and wo hope to grow the charity and we have Ilnks with a care home group in the area who are looklng to support us and work with us to assist with collaborative worklng of professionals. We now have ostablished monthly professlonal networking breakfasts to raise awareness and encourage collaborative workin in the North of Northants. Summary ofthe main achievemenls of the charity, identifying the difference the charity's work has made to the cirCumstan￿S of its beneficiaries and any wider benefits to society as a whole. Par• 1.20 Additional infomiation {optional You ma choose lo inclu(le further statements where relevant about.. Our achievements have met our objectives this year and we can bulld on this. Comlng out of the pandemic has remained hard as many still did not wish to come out and come to events or volunteer Our fundraislng has been positive, we have not actively asked for funds but these have been givon willingly Achievements against objectives set Para 1.41 Perfomiance of fundraislng activities against objectives set Paia 1.41 Funds will be invosted should they reach a level where this needs to be considered. Investrnent perfomiance against objectives P8ra 1.41 other Financial Review Review of the charity's financial position at the end of the nod Statement explaining the policy for holding reserves statin are held Amount of reseN8s held Para 1.21 Cash at the bank atthe end of the perlod was 1798.64 which was an increase on last ar which has been sitlve. Currently insufficient funds for roserves but they will utilised. Para 1.22 Par8 1.22 If roserves held only such amounts would be held for the viablllty of the chari . We would look to invest. We do not have suffi¢lent funds Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going Goncern Parn 1.22 P•rn 1.24 Parn 1.23 No concerns at the present tlme and there are no outstsnding or long tsmi liabilities Additional infomiation (optlonal) You ma hoose lo include further statement5 where relevant about.. From donations from general publlc and from future event donatlons The ¢harity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the prrncipal risks facing the charity Para 1.46 other Structure, Governance and Management Description of charity's trusls.. Type of governing document (Irusl deed. roval charter) How is the charty constituted? Para 1.25 CIO Foundation Constltution Para 1.25 Unincorporated Foundatlon Constitutlon ,01 iled association. CIO Trustee selection methods including delails of any constitutional provisions e.g. election to post or narne of any person or body entitled to appoint one or more trustees ra1.25 Trustees are appointed for 3 years such declsion passed a properly convened meetlng. We have made a change to the Trusteos this year. Additional informatlon (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 Meetings are held on a bi monthly bassis currently. Ttre charity's organisational structure and any wid8r network wrth which the charity works P8Ja 1.51 We are working wlth varlous organisations currently, looklng at collaborative working and developlng partnerships and relationships We are looking to hold events with Anchor care homes . Relationship with any related parties Para 1.51 Other Reference and Administrative detsils Charit namé Other name the charit uses Re istered charrt number Charity's principal address Corb Dementia Friendl Communit North Northants Dementia Friendl Communit 1191514 CIO Tollers LLP Waterside Way Bedford Road Northampton NN4 7XD Names of the charity trustees who manage the charity Dats$ acted If notforwhole #r Tru$t¢• Mme 0ffl¢o Ilf •nyl N•m• of parson lor body) •ntltled toa Int tru8tee 6fan Isobel J Mann Suzanne Evans Kieron Bra Chair Se¢retary Treasurer 29-1-202 10 12 13 14 15 16 17 18 19 20 Cor rate trustees- names of the directors at the date the re ort was a roved Dlrector namo Name of trustees holding trtle to property belonging to the chartiy Dats8 acted If not forwholo Truste¢ n•m• ar 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 assels 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 Gharity's own assets Additional infomiatlon (optional} Names and addresses of advisers (Optlonal infomiation) Typ& of Name Addres8 advlsor Name of chlef executive or names of senior staff members (Optional infomiation Exemptions from disclosure Reason for non-dtsclosure of ke rsonnel details Other o tional information Declarations The trustees declare that they have approved the trustegs. report abov•. Slgned on behalf of the charity's trust Signature(s) Isobel Mann Full name(s) Position (eg Secretary, Chair, otc) Isob81 Jane Mann Chair Date 20.06.2025