Eastwood Memory Café Charitable Incorporated Organisation
Report of the Members and Independently Examined Financial Statements For the period ended 31 March 2025
For
Eastwood Memory Cafe
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Eastwood Memory Café Charitable Incorporated Organisation
CONTENTS
Organisation Information 3 Report of the Trustees 4 Independent Examiners Report 5 Statement of Financial Activities 6 Trading Statement 7
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Eastwood Memory Café Charitable Incorporated Organisation
Charitable Incorporated Organisation information For the period ended 31 March 2025
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Chairman: - Diane Rowley
Vice Chairman: - Janis Lynch
Secretary: - Judith Humphries
Treasurer: - Bernard Wale
Events Co-ordinator Diane Johnson
Charity Number 1194860
HMRC ref: EW61992
Registered Coy Number CE 025180
Bank T S B
Nottingham Road
Eastwood
Notts
Financial Advisors Archway Management Services
Fox Cottage
11 Main Street
Newthorpe
NG16 2EX
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Eastwood Memory Café Charitable Incorporated Organisation
Report of the Trustees
The organisation previously unregistered became registered as a Charitable Incorporated Organisation (CIO) 21[st] June 2021
The Trustees and members present their 4th report along with the financial statements for the new organisation for the period ended 31 March 2025
AIMS
To support people with dementia and their carers
We offer a friendly, welcoming and judgement free space to socialise and have fun.
Alongside the monthly meetings, we also arrange events, activities and trips out. We offer a Wellbeing Programme to support our carers
FUNDING
The project is supported by with help from Broxtowe Lotto, Easy fundraising and several businesses, groups and people with the local community.
Eastwood Memory Cafe greatly appreciates the ongoing support received from Eastwood Primary Care Centre
FUTURE PLANS
To continue to offer support to our Extended Family
ON BEHALF OF THE COMMITTEE
Diane Rowley Chairman
10[th] June 2025
Independent Examiner’s Report on the unaudited Financial Statements of
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Eastwood Memory Café Charitable Incorporated Organisation
The Eastwood Memory Cafe
I report on the independently examined financial statements of The Eastwood Memory Cafe for the period ended 31 March 2025 which comprise of the statements of financial activities, assets and liabilities and related notes.
This report is made solely to the committee as a body.
RESPECTIVE RESPONSIBILITES OF THE DIRECTORS AND THE INDEPENDENT EXAMINER
The members of the committee are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act2011 (“the Act”)
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which, in my opinion, attention should be drawn in order to enable a proper understanding of the statements to be reached.
RBWale
Archway Management Services Fox Cottage, 11 Main Street Newthorpe NG16 2EX
Income and Expenditure Account for the year ended 31 March 2025
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Eastwood Memory Café Charitable Incorporated Organisation
| Notes Income Administratve Expenses Surplus (defcit) for the fnancial year Balance b/fwd. Balance c/fwd. |
£ £ 2025 2024 35087 21577 28067 30998 7020 (9421) 4030 13451 11050 4030 |
£ £ 2025 2024 35087 21577 28067 30998 7020 (9421) 4030 13451 11050 4030 |
|---|---|---|
Income & Expenditure Analysis period to 31 March 2025
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Eastwood Memory Café Charitable Incorporated Organisation
| Restricted Unrestricte d Income Notnghamshire Co. Co. Eastwood Town Council My Donate Central England Co-op Postcode Lotery Broxtowe B C Events Rafes Legacy Donatons (see pagec8) General Donatons (see page 8) Sundry Income Broxtowe Loto Gif Aid - - - - - - - - - 7000 - 11919 693 937 14169 16 343 10 35087 Expenditure Training Actvites Equipment Postage Insurances Printng & Statonery Room Hire Telephone Badges Transport Sundry Costs Prizes Gifs et. Donatons, Subscriptons Entertainment Counselling/Respite - - - - - - - - - - - - 2545 13008 772 259 215 1364 1605 292 140 2585 97 109 2726 1350 1000 28067 |
2025 Total 2024 Total - - - - 7000 - 11919 693 937 14169 16 343 10 35087 800 - - - - - 11759 908 3790 2828 201 366 904 21576 2545 13008 772 259 215 1364 1605 292 140 2585 97 109 2726 1350 1000 28067 2707 16923 558 345 215 1324 1450 387 102 1400 782 409 1857 604 1935 30998 |
2025 Total 2024 Total - - - - 7000 - 11919 693 937 14169 16 343 10 35087 800 - - - - - 11759 908 3790 2828 201 366 904 21576 2545 13008 772 259 215 1364 1605 292 140 2585 97 109 2726 1350 1000 28067 2707 16923 558 345 215 1324 1450 387 102 1400 782 409 1857 604 1935 30998 |
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| 2707 16923 558 345 215 1324 1450 387 102 1400 782 409 1857 604 1935 30998 |
Assets and Liabilities of the organisation
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Eastwood Memory Café Charitable Incorporated Organisation
Assets:
Bank Account
13922
Liabilities:
There were no liabilities at 31 March 2025
Donations
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Eastwood Memory Café Charitable Incorporated Organisation
General
Broxtowe Lotto Easy Fundraising St Mary’s Church Greasley Lottery, Postcode Community Mrs K Gill Mr B and Mrs S Sisson Mark Preston and friends Walkers at Shipley Park Fundraiser at The Three Tuns D and H Rudulavic in memory of Nicola Duffy Darron Wilson DVSA Beauvale Horticultural Show Simon Thompson and the Band ECS Singers Phoenix Signers Oldish Spice Jodie Bridge RA Labone Hilltop Flower Group Jeff, Jethro and Terry Lynn Davey and the Sequence and Line Dancing Group Ian Williams Ltd nominated by Conor Hedges Talia Lopinto David Capewell Pauline and Robert Papworth Charlies on the Hill Hands Butchers The Dog and Parrot
Memorials
Ms F Bew Mr K Shepherd Mrs J Cheese Mrs M Smith
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