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2025-03-31-accounts

The Clthrity Regi51Tation Nun*¢ris:_ 1199456 Dementia Friendly Swonsea Report andAetounts 31 March 2025 aMdBow¢ Chttnered CertsfiedAccouNIAnts Rlv•¥ideHouse JYorfft&ndyRtMd SA12JA

Demtntta FrIettdty SwaMe& Report and KcouHt5 for the year ended 31 Mireh 1025 Colltsllll Charity inf•rnMtSon T￿￿tee5, AnHual Repbrt St#ttrnnt ofthitor•' respo]b51bllllle A¢ro•nlThty' ¥¢port FgwSmiemeHts StstKrtent of Fifthncial Actiitie3 hlov¢JJwni$ ID fimd$ Inco￿#￿[ Expendit￿¢&2CO SunMn)ryof tID)ds Blan¢e sbeet NDie5 th the thCegU#ts

Dementl8 Frl¢ndty Sw8Dsea Trustees, Annual Report lor th¢ y¢ar ended 31 March 2025 1heTn]5¥ pr¢s¢ni th¢irRepM A¢¢tyJnts fttileyedt¢lld¢d 31 Mar¢h 2025. Referenee and admlnlstratlve detsih rhe ck4rty Th¢ leÈttlTJJmE of th¢¢haTity ii'.- D¢mentiJ Fri¢ndJy Swans The rhrityis E150 kll0￿ by its w￿l1￿B name, Den￿115 FriETh21y Swanse The eh4ty$4re4$ UKeh4rftablergRlslrothTrM. Thi rh&rityix rc8iercd in ETh8l&nd & Wjlcswiih iheCknTityC.OrnrnlMDn in Engiand & WalBs ICCEW) with ch￿ty mmber 1199456. Tbe thatiiyd0¢6 nol opetoie in anytilieM5 juri5dictionB. 14K415fr¥dureofihcchorfty The Lharity is coftslitukdasa Ch8ritabl¢ lThorrwJtr4 o￿ATriStiOn (CIO) in England &Wales. The BD¥erningdocun￿nl of thc charjtyisthtc0n￿IsllIioTr tyf IhBCIOg5 opproved by th¢Chujryc¢n￿nl$slmjTh Eft81￿ & Wiks (CCEWI. The governing dorum¢Dt 15 dated There art tto r¢strictiong iti the 80V¢rnti￿a0¢unJents on the op¢rntiott of the Charity or on its inv¢stllmt pow¢rs other than those imp05ed by ChllTity Law. 24 June 2022 The ITU5E¢B5 arEall individuajs. Tbe prlnclpal operatlng addrets4 ¢ekphDne number, om•ll Dd web Addresses of th£ eharlty8fe:_ 78 OveTiend RrMd Mumble5. Swansea SA3 4LL Teleph￿t0￿?92)04Sj9 E￿11 Aédr¢$$$upwrt@demM1iafricThdl￿W￿n8Vorg wEb￿dI¢s$wWth￿en1IarrJ￿dI5sw￿￿￿o Tb¢ Tr¥$ttesl* ofn¢t ortthe dllle tht report approvtd wtre:. Laura Jaycrouch Keith Hardin¢ DrEnJma RicbsYd8 Michael ColliD5QAM Ichgsrl tri¥k Green- AppDinied Stptentt￿r2fjz4

D¢m¢ntl• Frlendly Sw%n$ea Trustees, AnDuo1 Report for the year ended 31 M4Tch 2025 Th¢fpUowinK W5tsnlS¢Tvcd 41Th18teu dMAngthtye&r effidtd31 M4r¢h 2025:. Tr trnstecs who seLTrYd 83 the rq￿l￿g peTh{y].4nd.ifgppli¢sbk.theirdatssof&ppointmtnlorreyl￿￿t1on thJrin8 rh¢ y¢•r wer¢.'- Lc51eyAbboiiich8irl- Resigned Jyly2025 Kalharl￿¢ M4CDftnack. Resi8rtd September 2024 Jay Cnwh Keith HardiDg DrEmrna kichard$ Mich&¢l Collj'ns ICh8irl Pofrick QreeTh- Appoinled Seplunb¢r2024 Objects #nd acdvitles orihe chArlty Thepttrpost5 olthe eh4rlfy fjsseto4iln doc¥m¢ftL To prornole and protrct the physical arLd mcnltl h£alih of people living with demcntia and th¢ir cartts and familics in thc Commuttityof Swlnsca $tMi a¢r055 Walcs thrw8h th¢ provisiort of Suppo￿ education, illfomtttt*>n. pr8ctical advrce. rhe rfclivities #ndertoken th r¢lorf¢•n lo Ihosepurpos¢s durlmg iheyeor. The main activities undertaken d¢s¢rib¢dbchJw. rhe 4c¥¥vities underlaken during theye4r thfyrtherthe chwity sp4rposef&rthepMblic beMefiL Dem¢nii? Friendly Swanw opeyaies No Demeniia Hwb Cent￿S- olle in swans￿ Ciiycentre 2nd on¢ Port Talbot and a Mobile De￿￿11￿ Hwb setwn8 ronununitie5 atross Swansea and N¢aih Port TdboL TbeDementia Hwbsprnvid¢aone•slop place for information, supporl aud gL)id￿¢¢ for.. .People WD]TifAI about IhciT memory: .Ptople who tkrc llbout gomeonc with memoryissues.. •Thosc diagnoscd with dcmcmia. at .Familym¢mbcrs aLd carcrs 3c¢kiJig klp aryj Advic¢. The Demenii# Hwbs open lo th¢ public- •Swknsea.. 7 dÈys PET week. I l..Otk15..00 .Ab¢rnfan'. 6 days perweeK I I..0(￿ls..00 VisiloTS ¢ommokly Kck irtformtstion on: .Palhw&y& ￿ dibgnosi8 •Rtspite C&Te options .FiTrancial beu¢fits w¢lfare .Legal njallers such as Power tsfAttorn .EtN)lion#l 2nd peer support Vo5unteets and staff PTDvide guidance And dircctvisitots to appropriate national orB8nisation5. Manyvisitor5 alw b¢n¢fit Simply froin beiJJ8 able io tslk Ihrough Ihcir sirualion in a sUPPOrtiv¢ and ndcrstanding enwironnKnL

￿e￿EntiR FrIe￿dIY Swausea Tru5tees' ADnual Report for the year ended 31 March 2025 Mobilc D¢m¢Trtia Hwb Lallnched in 2024. the Mobilc DeDKDtia Hwb tsk¢s th¢ s¢tvice diwctty irtto communilics aeross Swansca and N¢&th Port Talbot. It operates frrAnacttsSLble public v¢ou¢s sllch 2$ ¢ommunTty klls. sup¢rllwkets. and libraries. The Se￿l¢e is stsffed by troined employ¢¢s with strongknowledge of den￿1￿11 and available 8UPPOrt path￿Y$. ementia Aware TrainiTh8 In April 2024. Demtthtia FTi¢ndly Swansea launchcd DcTm)tia Aware sessions- an &W&TellwspAising PT¢sentation designed to improve thidersiendittg of demcptta 8])d inclusti support. It has be¢rt delivered 10 bu5111¢5S¢s, ¢omtDuniry group$, and coll¢K¢ sNdeLts, helpingoT8ani8aiion5 recognise better ￿751 people living with dementia. Th¢trusl¢¢shav¢had reBrd to theC￿ltyCotrIn￿$ 8uid8ttcÈoo P￿>ti¢ b¢nefll irtttww8ingthE atlLvilies of tht ¢h8ri1y. The Achlevements 4nd performance of the Charity during the year. Comtrwjts bychaiT of tTUStres. BeN¢¢n April 2024 and March 2025.. .Tbe Dememia Hwb ISwanse. QuadrsTht ShoppiDgCentrel wekomed 2,733 visitors .The Dem¢nti& Hwb (Port TalboL Aberafan Shopping C¢ntrel wel¢om¢d 1.422 vigitor5. •Th¢ Mobile DettKlllia Hwb supported 2.141 individuals acr05s Swallsea gnd N¢ath PortTalknt .517 people took part in Dem¢DtiaAwaT¢ Se551(KlS A total of 6,813 people &erossWesi G18mor8gtJ acce55ed theDe]betsti8 Hwbs io 202￿25, cornpwed with 2,798 p¢opl¢ in 2023-24, demtsnstrating sttbstsnli#l growih in r￿h Jnd ¢rtBag¢JvEnl. 'The 5u¢cess of Dementia Friendly Swan5¢8 and th¢ Dernentia Hwbs is the ttsultof th¢ hard work and dedication of our 51&tT, volunkers. and partner organi5ations. Ihe truslccs exte[￿ Iheir h¢artfelt thanks to Bveryone involved furththr COTnmilrnenl andcDntT1￿[10n over Ihe past year." Th¢ tsu$t¢¢$ would like tr> thankour key funders and supporter&' Wtst Gl2moF8all Re8itsnaJ Ponnershtp- Regional Integrated Fund {IUFI, Shared Ptosperity FuThd, Communily Fou)(JMtion Wales. IRCF Capitsl Fundin& MAfsh Christiyn Trust. MIM)ndan¥e FouNl¥tion, Auylin Bailey Foundation. sw8n￿a City Council- Listening Catnpaign, Blak¢morc Foundation, and Pobl Tlte dilference the cknrity'sperJ4irm4nce dmnnglheyur modeto the benefittariay ojihe ¢hwtiy. Th¢work of Dcmcntta FTiCrtdly Swansra ha5 had a pDsiliv¢ impa¢r on the bencfJciarir8 4.155 visitors to Ihc Dcmcntia Hwb8 who infornution. advi¢e artd 5uppofL rhe degree to whleh the t7thie￿rneHts 4lldperformoNeÉ d4plng h4ve bertefliedwlder The large number of visitors ¢nabl¢d th¢ information obtsinedto be used bYthet￿lves as individuals. 45 well a$ infortning friends and famsly ￿b¢nOrIt wid¢T S￿lely.

Dementla Frkndty Swn5e Trustees, Annual Report for the year ended 31 MAr¢h 21125 Stru¢tiire• EoYeTn•n¢e 4nd min4gement of the charlty Thémeikods used to reeruh4KdAppolninew¢hÈipIty (rnslee New thjsoes are appointed upon the re¢ornm¢ndationof txisting wes. Otte thirdof thc tru8t¢fS mugt T¢ll￿ at 4nttual ¢￿] mccting and offer them5elve3 for re-el¢¢lion. B8]Lke Nuiw¢st Bank Plc. 16aOxfordStsEel. Swans¥a. SAI 3AG Cross & Bowen. Chartertd Ctrttfied Accounian15. River%ide HOuse.NiJrn￿ndY Sw$thEe4 SAI 2JA A¢¢ouutnts Fln4nclal rewlew The chArty'sJ7nAnclalposlrtt>n 4fffh endofiheye4r¢nded31 MAr¢h 2025 The financi#l position of the charityat 31 March 2025 cumpJrativ¢s for Ihe priorp¢riod, os Twr¢ fully dEtHiltd iu th¢ ar￿￿￿t$. be summorised os follows.'- 2Q15 2024 Net lieome 138.IZ4) 59.400 Unreslriitrd Revenue F￿a￿ll*ble forthe EEReJJl p￿￿Se5 of the chDrity 27255 RC5ttiC￿ R¢v¢rtu¢Funds 734 50,399 Totsl Ilinth 27989 66.113 FiThgncial rtview ofiheposiliom atthe reporrfng dalé, 31 2Q25. The trustce5 collsider the fJDancial pcrfornlloce by thc thariry dwing the ye8r lo have been ￿l9[aCtory. Policies (w peserves. It 15 the policy of the charity¢O hold MI￿$trI¢￿d fvnds atthe level ￿quired toprovide suffi¢i¢nt fiLod$ 10 tover expenditure from suLh funds for a one moTrih periud. Th¢ I¢￿1 of UTJT¢strYird fvThl$ h¢ld &131 March 2025 was £27,255 wknith was above thetar8eL Poitit of Not¢- this ts o key focus for 2025126 to incre8se TEserves.

D¢m¢nrf8 FrleDdty Swans¢ Trn$tees' Annual Report for the ye¥r ended 31 March 2025 Av4Uoèlllty of8ftch ofthefund3 ThelK)ard of trusiees is ststi8fi¢d that the charity5 assets its each are available ahdadquat¢ to fulfil its obli8&tion5 re5pe¢t of ¢ach fund. PlqNs For ihe Futhre sUrnll￿ry of plaDifw the lulvrt Irutst¢¢s'per•pe¢tivR of the futsTe dtreethn of ht ¢h•rity. Dementia Friendly Swansea will.. Continue to OP¢Tale the Dementia Hwbs in Sw8ll8ea 8nd PortT4ibot. .Setk renewed and susiatwdble funding 10 En5Utr loJJ¥-Im ¥ervictt delivery. Expand ihe Mobilc Dtmetstid Hwb'5 Teach acro￿ Wcst Glatttor8atk to c0s￿re all communiti￿¢8￿ access advice a[￿ support. .Str¢ngthcn our fimdraisin8 Swtsfcgy Ihrough grents. dotwtions. and parmerships to cotstinue delivering our Charitable objettives. .A d¢tsil¢d r¢vi¢w wll b¢ cayri¢d out on Er&nt aM>lic4tion5 and T¢asons forunsu¢c¢ssful wltcations. A focus Area will be w increa8¢ donwtiOllS 8Dd p8rtD¢thip working. Details Df The Independent Examlner Mts Julie Corbe Memb¢rof Ch8rTtd certif￿d￿r￿n1WttY Ri￿￿￿e Hous¢ Nornundy Road Swa] 5A12JA Statement of Trnstees, R¢sponslblMtl¢8 The ¢h2rity$ trJst¢es are tesponstble forthe preparation of tbe accounts in 8¢cordan¢e wryih the ttrn￿ of th¢ Ch4riti¢s A¢t20]19[￿ the Clwrilies IAccowits alld Repor￿) Regulations 2008. Notwithstattding the explicit requirem¢ni in the extant staiutoryregulaiions,the ￿arli1e5 {Accounts and Reportql Regulations 2(KJ8. to prepatE Ihe financial sliil¢rnenrs in accurd#nc¢ with the SORP 2005. in view otth¢ fact that the SORP 2005 has beEn withdraw thc Trnslees drf¢rDJined to inl¢rpret this r¢5porJ5ibiliry as requiring them 10 follow currcni b¢st pradice and prep8Te the accounts at¢OTding to the FRS 102 SORP Istaiement of Kecommendejj Practice tor Accountin8 and R¢porting bycharitiesl 2015.185 amend¢d by the Bullelin is¥ued in O¢iobeT 2018 grMI applicable ro all accounring p¢tiods beginuing oo or dftcr Isi JanuHry 20191, (The SORP).. In particular. tharity Itw wuire5 the Trnstee& if they prepar¢ a¢¢ounts Dn Bn a¢¢n￿lS basis. to pr¢p financial 5¢at¢mEpts for ¢8ch financial yearwhich give a IN¢ and faiT view of th¢ sraie tsfaffairs of th¢ ¢harity as at the end of Ihe fjnÈD¢irti y¢¥ ￿ of th¢ surplus ordefJ¢i¢ of the charity. knpreparinB th05¢ fjnancial Stat￿)£￿1￿ the Thjstres are r¢quitrd to:.

Dtmentl8 Friendly SwAn5¢• Trn$tses' Annual Report for the year ended 31 MHr¢b 2Q25 - lo prepare the accounts in aCLor(14nce Unit¢d Kingdom(>tneT4llyAccepted AwoutitiuKPr8¢tice (United Kingdorn Accounting SI8DdArd$ and applicable law). s¢l¢tl suitable accounting policics and applythem consisl¢DtIy} - mak¢ Judg¢n￿ts and ¢stimots8 IhAt are rcason8bl¢ and prud¢nL -pr¢par¢ the financial slQtements 01] the goirtg t4)rtcem ba51s unlcss it 15 inapwopriatc prebume ihat the ch￿ltyW1[I continuc in bu5ÈtieS5' state whetheT at4)licJble accounting stsnda¥ds' and satrmcnts of re¢oJmncttdcdpractice bhve teen followed subjtttto anymaTerial d¢pthJreB disclosed and explained iti th¢ fu￿]8] s¥ateftnt&', The law requires thAt the tru8te¢s musi not approve the accounts unles& they are satisfiedthat Ih¢y give d rtue and fair vitwof th¢ $fai¢ of affairs of the ckniryattd of the SUTpIu5 or (kficit of th¢ cjjarity for theyear. The Trnsr¢E% arr algo responsible for maintsining adequtlc a¢covnlin8 ryords which di5clos¢ with re•wrtablt accuracy al any tIEIJE the financial PDsilion of Ihcchariryand which ar¢ sulTiGient 10 show and explain th< chari￿5 transactsons and c￿￿bI¢ them to ¢nsure that the financial ststemenrs ¢ompJywith TegulHlion5 m&dc under th¢ Charities Act 2011. They a150 responsiblc tor $afrguttnling tbe ass¢ts of the charity and hence for lakn.ng rra50nEble Slrps for (he prEv¢niion and deleciiiK) of fraud8nd other Tegul8riti¢8. The Tr￿¢¢& 4r¢alsOres￿nIIb1e forlhe¢4)ntert* of ￿eT￿$￿es'r¢pOrt. PLKlth¢stytlltary rt4PDnslblliryoftht Jndependent Exanuner r¢lation￿ t￿TnL81eeS. ryott i% limit¢dfocxarnining the reponand ensurinB th￿, onth¢ (0¢¢ of the report, theMaTe no materill inron¥ist¢nrie5 wilh th¢ fi8uregib&closEd in the finana&l sthtemekn This twrt w&sApproYedbyth¢boArd ofitwt¢es on 15 D¢eember2025. MICHAEL COLLINS QAM T¥wsitt

Dwnentia Frlendly SJvaDse Report of th¢ j￿dependEnt ESaTolner to ttLe Tn￿ttts olthethrfty the ttourtii fortheyewr eJd¢d 31 2025 I It￿5)th￿T￿lie￿ rnycyamiNtionofih¢ fmoncial 5thnKntsofthedrAy ki28 tsihc yeur ¢ndEd 31 March 2D25 which knve brtnPrc￿eO in I￿ordIn¢¢will1 the Ch¥rities Ad20111tbe ActlEttI withTbr Fil￿￿￿ ReKKJrtill8 StaDd￿d 102. leffeE¢ive IstJsllugry201618&rn<klif￿￿ byFRS IW2 SORP IStstemell[ofRtcoll￿thj PrActKeftsrAtsouttth8 ond Reporti￿gbYchn￿c5I 2015. la5 Dmendcdbyth¢ BulIct￿ i&sN¢d in Oetokt2018 and opplK8bltrtOolli¢wuntln8prriryJB bE&innIng(￿ w after JanuAry •0191. (ThE SORPI, pknblished byihE Ch4rityCornjDi￿￿jn sn En81￿ & Waks ICCEWI.•d rthE histori￿1c0stnss41i5fied rn)Edf ihaiihe fir4nc￿l￿￿t%lr£ rthwuir•JtobeAWJityJw￿6YJnY￿ pmision.orotheNry5e. iKibk for inthpvTthM¢Attmw&tion, it is my r¢S￿￿81b1lityty'.- al ¢K8mineihefinonri81 YtEtern￿ISOf tht Charity￿derSeC￿on 145 of IhBA¢r" bl fi)llOWthe￿1kn1tkpt￿ethluthQftt[¢￿￿u¥ &i%tnbyth¢ChDrityCommls￿0NUthrS¢wlW 14515Kb)ofth¢A¢t. TrepN( ￿ trwciofmy rxarnl￿￿iK}D0rlhe chirwts financ￿) 5WTnCn15 Cartitdautundrr 5145 ofthcAcl. Jn cJTryMgout thy ex4rninaiion. I hve follow•J all the applitabk thre¢iions wven byihe CharityComTniwon UndeT5etti(￿ 145(5Xbl of th¢ AL'I se1KJi8e￿tsth2 duti¥ ofan indE￿￿ent examiner in r¢￿tiOn tgthccothctingofw) examiMiwL An in1kp￿en% ex4minaiion includes A f¢view ofthe wntin8Trtorts kewby theth•rity And of ¢he 0(((￿lI1n8lYSlt￿$￿jP1￿yd byth¢ chiriiy a COTllpaTi50n ofthe stern2nls pre￿ted Ihllse re¢ttd& IIAIth irtcknd&s¢onsthaliiJn of bi¢m5 ordis¢loswcB inthe fin4neial %eekin8 explanitb)lls from Jw. 05 Trn5tee&. cuKEenbin¥ 5uchmatttr& ThE pwost oflh¢ ¢stabbsh as faros pOssibkth￿ there haY¢bt¢n ll teb•ii8ofevidertt rel¢vani tylhe8m￿LS knddi%tlDsvrt$ n￿de. tkfifftancilll 51emeTrtscomply w#h thtSORP. domOtpn)¥ideAlltheeM¢kneeihg1 wwldbe revir￿1 In an Audic ond ithftyrnaivJTr Gupplied bythe Trnste¢s in the toutseofthe nD¢ 5thjKt¢d to audil tests knad￿$ cN%rall thEThpttcts th￿ Èn diTDr wwbj rotisider inkrrivill8 anopioim. The plAnn1w8￿￿ conduEiof4n HudityJts U* Ilmxedgssuran¢¢thatan i￿ependent exominatim proMd¢

Derne￿￿¥ Frlendlv SwJLnSEX CoTrtequerrtty. IdonoLexprcssan 0￿111 opinion oth the 9v¢Trbytl]efiMncb218io￿Ments, 4nd in pwieulÈt, lexmno opiDionasio wh•h¢rthp fina￿111 stBtements 8lVt8 tnje ind fair VLew Df theitT•ir5 ofth¢¢hatity, andmyTW 15 lirniled ta Ttwltus¥¢tout ID tbE ItthTn¢nt b¢low. Ipknd aodwornJed my eX&mir￿10￿ $o¥tD54N$fytny¥vlfthai theubje¢iivei of thÈ intyDLkni•xaminatirth uteAcbiBve before fUl￿151n8￿CTEPfjft l 9￿11￿ed written A58ut¥mces fr0mth¢T￿stvg$0f￿urn￿ttNalJll9uu5. Indtpeffjdent ￿￿mINer.• St•¢emm4 Report and Oplnlo 5ubi¢cl lothc lirnittsliLTh Wl lh¢ 50wEofmywork43detsiled ebo￿, Th4v¢ cOrn￿¢t¢d￿y¢xAt￿IlMtiTrn'. #nd thw'.- attwLinrwcclof8th ¢KAJoinationcgtriedourunder 145 ofthe kn ¥nd uia¢¢rnth¢¢ ith Dw¢thionswv¢ti bythe CThÈrityCornwl￿7th ulldL'Jwion 11515llbl ofthc Acrwhi¢h maybcpplknlr.' Indih)tftoMatW￿1m1ilCTh tomyatttniiOD in conne¢iiOts wiihthE e.umm￿lj￿￿lvffj￿mvuWe￿bC1KTthIt ID y maktiil rtsrth:_ fic(wfflin$ rc4)wdswer¢•otkepi in resFY¢i of the¢hwty85r4utyedby with S¢¢wn130otThe Chsrtiie5 AthXII", thefinartilll Llinot ￿0T￿￿)tht1￿ reLtsth; th¢ fiNoriNI ststcm¢nty thknut romplywiih thtwlicLbi¢ rtgUitemenL% GoDcerninsthE fonn BdcODteM of 0￿[￿ts Oilt in Thtchèriiies (Atcounis REport¥l RCgUl2￿0nS 20(>8otherthnanYTcquircm￿l thi1¢￿acCOUrts BIVC &'bv¢aO flli iryew,whith 15 ￿￿tter¢(￿ts￿￿ed As partof ￿ ￿&￿denl ex4tyi￿1(￿: ha￿ noi beeD prepar¢d ID with the me1W￿dprin(Jple5 ill thp FRS 102 SORP ISw¢wthto( RECO]nmended PtllctiL ftt AccrthThn¥nd ReP￿7￿8byc￿tie&I 2015, bylh¢ BullÈ7hM issued inO¢robEr 2018and Kbplmbk tt>oU4WXOtytin8pwJ5bewOin8￿0￿&TrÈr IsiJatNw20191. lThp SORP). I h￿￿￿or(w¢￿$ d IkRVrc43trte across ￿ therJnattets in win¢ctitiDwlththeex￿n1hati￿ towli¢hArtthiKkn siwthd be drawn in IhisitDffi in ord¢rtocn&ble a prDpcrun&751andin8 of Ihc financi&l st&t¢nKnts 10 rwcht Mr5Julie Ccthll- tnthpenthi Examiner c￿￿¢￿4￿1[1&l Ac¢￿ts Riw¢r5idp Ho NomwDdy R￿a Sw4n &412JA ThTsr¢wJrt Was siW￿d0￿ 15 DecEmber2025

Fritnd]y Swansea- St8te)n¢Tht of Fln8ndAI A¢tlvltles foy the yelr ended 31 Mayeh 2025 Saim¢nl ofFiw44ryciqIAciiiilitsfor theyttrended31 M•reh 2025 s￿￿ yt RUtrlr￿d Prjtsr Y• Yof•l Fu Fuids 2$ 2025 2024 DiwtiQD5& i¢￿cl Al 13,477 367,379 380156 245.533 Dn: Cthariable ￿¢t￿lIeS 1.936 417.044 411980 186.133 1,936 417,144 41(98D 149th6S) (3&114) s9￿1 etlllcome Nftor trllrf¢rs 149.065 13¥.124) $9.10• 149.0651 131121) T•tAI)JAds brought forv4•rd 15,714 SOJ94 115 712 T•talfyndi￿￿11dtor11#r 2725$ 7]4 27,989 66,111 7hcWRPRef indi£atedaTrA)Vt is the ¢I￿rIc￿￿On ofinciJmÈ StrtOuiinlh¢ f(rnNI snRP d¢tunnts. A$ rqlliTed bypEragraph 4.d ofiht SORP.tk brou8hi fBfwArdand carr￿d fophwd fundb aboY¢havo iothc Bslonctsknt. Ln55V i5llQttt4ulled ￿ thi 5t#¢¢nKni in¢lud¢5 Jllrr¢ogDi%ed eAin5And All &tiviii&s derive fr￿n continuin8OP2TatifjN5 Tbt iotrl •iicth¢d on p•8e$ 14 to28 f•rni ## IDtèKr41 pArt of these4c¢oun¢$. DEmeDIth Frlendty STVaJh5efs- AD#ly515 of prior yeAr totil funds, as requlred by pArAgraph 4.2 of ihe SORP Pr￿rY¢ PthY4•r rrfurY￿r Ttsll Iloreth¢i¢d Fund 1024 2024 2024 Etthwmiisfrom: DonaDonsa Lwc Al 7.925 237.608 245.5J3

Demtntii FrKendJy Sw•n$to- Statement •f Flnanctsl Ac¢lvitl¢J for the ye8r ended 31 Mar¢h 2025 Chkrknbl¢ tscliyitit 243J33 Raising thariblo ￿¢r￿lI1¢9 Other T&xth surPh￿On ordiw4ciivit1¢5 B3 Othertsiatv)n Bl 734 185J99 IIA133 B3 T(AltwtJMliwre 734 I85J99 A8fi133 Netgoins iThVCStmois r4#ii¢weforthyttr 52.209 59.400 Trawlers bptweew 52209 59.400 Nelrqovemtnt funth 7.191 SU09 59JOO Totslhmdlbrotyht f•nTBTd 11.8(%)) 712 Totsiiknd#<rrtÈd foyward .112 All llvltle4 d¢rive cont1n￿￿2 oper&itoD8 A se￿[* Stst¢rnLw•fTotÈl Iwised Gaihs and lJJSwi$noitywi￿a ai thi$sr8tgment Inclth411 ￿tnI arNJ 10

Demelllli Friendly Swau5ea- Statt)nent of F£nanti8l Atllvitlrs for the yt•r ended 31 March 21)25 Demtndl Frtendly SwaDs0&- Reiourees lpplled In the year ended 31 Marfh 2025 tow•rd$ fixed e¢$ for Chlrlty ll$V.- 2025 I￿AdI￿n¢late￿ in th¢ittr¥thilcdintk SOFA 13&1241 59,400 Net reifjryretS ivablible to fuod eharltsble o¢thlTtei 38,124) Tht •tt¢P¢ed on p•8u 14 to 28 form in Int6gr81 of thtse •¢tount& Movemtknts ih reYeDye and eapltsl fvnds for the yeAT ended 31 Mlreh 2025 Rev¢tttte Aetumulited Uarnfrjcttd R¢#rf¢ltd L4iY 'I'otil Vind 1124 Fund 2•28 20L4 2025 Arcuwutsted fiJnd5W forwaFd SOJ99 66.113 712 Recusnised ¥8instsnd Iv$￿$￿1<x¢ tranBfvry¥ (49￿5) 59.400 272 734 27.989 6(112 273 734 27,909 66,111 SuDry of fon L'ire¥¢rktrd TtsLl Fulldi 343$ 2018 1024 27255 734 17.919 6&112 The notsJ•ttthEd pa8e5 14 to 28 hTLI rt ihttltfil p*rtof Account

Demenlla FTlendly SwR$¢•- Stalen￿nt•f FIDATltlal A¢th4des for the yer ¢nd¢d31 MArch 2025 D¢m¢utla Frttndly Sw•n5tA Ineome #nd Expendlture Account for th¢ ye•r ended 31 March 2025 as reqUIr￿ by the Companles Act 2006 2ts 21124 lJtc¢Jwe Inct￿￿110MQ￿AI1¢ty5 J80.856 lThveshM)tincom CTQH Iht•D)èib tbtye#r befo￿¢I¢￿tIon1I￿te￿ 38OJY 24S533 Craq hrtotyl& thty¢ar 1nclwdl￿¥1￿tPtlTrTr￿1 léfmi 350150 14SSJ3 Ch8titybl¢rAFaibl¥r¢. 4￿￿01￿￿￿￿¢¢I0t1on gDd wnorti51tion Vtrnin¢t ¢OEIS Reali&cd loss￿ dwls ofsrtial iDVC5unents wbi¢h r¢l¥tcd 1¥4.933 1,2 1,260 T•tsl expthdltUTeln the yegr 418,979 18&T33 N¢t ittrDmpbthrt 11 iti the fi•antil yt•Y {3&1231 59hDO Taxthsutp￿SQAo￿d1Th￿YL£lIVitie5 59AOO Ret￿Tred surplui for th tlnthtll yer 13&1U) 59AOO All activities derive from ¢onlirJuing operations th¢ PTQViSilhNSof tbtCompanitsAc¢ 2006. the subhe￿1￿%5 used BndExp¢ndityi a¢¢OEthI h8velKeTr4dspdty r¢fl¢ci ibes￿al n#NTeofihe eharflyA icrivitic TheD•ie$ tt•¢btd op P•Ee$ 14 ts 18 form # kntegral p*rt of thue #t¢ount& 12

D¢meDtlo FrIer￿lY Sw&llsea- B&la•¢e SheÉt is at 31 March 2023 SORP Notc Ref 2D25 2024 Cllvy￿t Cish ￿ bankaDd in hand 29.957 67.797 yo 10 ci 11.9661 {1,684) Net tu¥robiASt¢ 27.989 fal 13 The 10t￿ ttetisttfjftheehrbty 27.989 ij Thf tvtsl n¢tasi¢tsdth¢h•rity 4t¢fyNdYd by¢h¢fuDJi of tht¢h•ritr, ¥folb)wi:. ReJrittett fundi Re5rricipJ Revern￿ 14 D2 734 50.399 734 UNrtJlrf¢led Funth Vwlricr¢dRc￿vgFuBth 14 D3 27.255 27J55 TotAJ ekATrfty 27.9B9 ij Tr WRP REPintheitedaknveiS thÈd•ssifKonofBEIDnKShrth lir￿41S$¢tOUt inthtform81 SORPthuTrrms. tegUtt¢d byrAts8rt￿ Q60oftheSORP, thebruwhr forwardand fun0s4l￿hlvtbtértèsttdl0lhe SOFA.. ThETn¥tEe¥ackniowl2dgetheiTreBpnllsiknlities fotcryljiw with ittereqwrEmenty DfchutylEgisbtion Witli r¢5Wt ¢¢WbltnB rewrd8 theprepw4tion ofacco14llis. The charity i¥svbjtth LO ]ndependent EYAUti￿￿onun￿ereh8￿tYT¢￿Gkn1￿,thI th¢Jewofthè 1rK1Èp￿È4¢ Exwniwis QD pa8¢ 8. Th¢Tnut<e54regNtisfied ￿t,8￿￿￿&h ih¢¢brityl$nutTE815tt￿d￿￿￿￿f¢hC C'ompAlli¢&kn& il'iiweies0 tE8151Ere￿II wouldbec1i￿b1Ctts pryttaCCQUniS irtJ¢wrfan¢ewtlh ￿PrOVISIonS ittPart 15 of ConVn￿lAe$ 21VJ6. Weable to MR MICHAeL COLL]NS QAM 5r Apptov¢dbytkn b(4rdoftNeoson 15 D¢cernbcr2025 ThtAptei•ttsehèd 14 to21forni ItteEraJ prtofthMe a¢<DuIIh. 13

D¢￿entIfi Frfendly Swanse Notes to thÈ Accounts for the ytar ended 31 MY4rth 2025 l A¢¢ountinE poII¢iÈs B•thDfprOp4rllt￿n Th¢ h¥%L ￿r￿prcp￿rd ihc4CCtuiL4 b451 vnd¢rthc rO$I cynvtntim andim th¢ Fwncrdl Repottin¥ St•thdArd Iv2.{efft¥ti￿ Isi th￿l￿ary206) #nd TrRg 10? SOkP15tatrmcni of Recomll]¢nLW PtLctieeforAc¢LyJnring&lld Reponing bychatiliog) 2015,{ag im¢nd¢d byih¢ 8ull¢iin ISSU￿ in Octtsbcr201¥ Ènd ippl&ble toAII &yountihgpcNodsWinttili¥ ortorafier IsiJ4nu8ry 20191. IThc SORPI,publibhcd by the ChatiiyComfiN55ii>n I￿ FRgland& W411%lCCEWI. cffL'ciiveJanuary 2016.,4nd ia ￿cOrd￿¢ ￿1th￿l1 applicible Jw in thechRTity5 jiir15dictson ot'rEyitrution. ¢Jwithat thtchxriryh8ypTEp￿￿ thE fin4n¢i4151atcrncnts in ac¢Drdnce wtththe FRS 102 snRP IsiaiernentofRcCvtiuntndtd PrackK hrA¢countllwand Repofiingby Chariii¢si OIJ. las ￿n￿nded bythe Bull￿￿1 is9￿ in (kTobcr 2018 andapplr¢Nbl¢ty&ll ary0unlinu￿rf￿s ￿¥)nnin&0￿ oraftEr 1st 20191, (The SORPI. IllptefrM￿CptQth¢Pr¢VIOU4 SOBP, th¢SORP1005, which h¥&bEen withdr81￿, nOhVithgtwndiM8the fa¢tth4tihtexiolli Sl4luioryre8ul&tion$. tht Chitities (A¢couiJtsattd R¢pDnsi kw1￿10￿$￿1Y1Cf¢rtxp￿ty1othC SORP2005. ThjslJs brcndtmy tn pword rutrcmbcst PTNC1iCe. Thecharfiyis A p￿blIC bEnefti¢nilty. TreTtU$￿tSL1¢ n￿nd￿l trt Pubb¢ Betsvfit Dndbebtvt thtihe Smoc￿￿chlrity0rrO serw thE community. rJt0$8io¢on￿TePiestl￿ th¢ Y8lue. llet ofvluEadd¢dTAX gnddlFtountyofw)ds5ffwthd i0¢￿t0￿1 th1w(￿ ￿Leav￿1￿ YewtofscTYicuprovidcdtowtprrK Catwrleif Jo¢ome IncowK ts£otegori5¢da$in¢omtrfJ¥rn tr8nBprtiona Icijnir4rtiThety￿) i￿r￿m￿fr￿m￿oD￿R¢hJns¢rh￿SF￿lIo￿s (¥ifts% ond 05her •the frLWbJ i%rttei¥ed bythe ¢h9rrity for¥otsdB orservwe5 wppl￿dU[k1trC￿￿IrtC1QrWhcrc entitkjnent 15 6vbivctto fknlfil1lng￿ftsm￿fiCt rcledcondiThWS. Th¢in¢0n￿lhe ¢h4rryreceivegi% apwoxim8telyequ81 So￿or Ilt¢55uppli¢d bYth0¢h￿ItytO thc pJr¢ha&cr. knt•thefrDrn * i5 wheTeiheCbarityrttei¥es￿iue fr(Ththe d￿￿[wit￿￿tp[tsVidillseVJ ¢x¢kn8e. 1ne1udegdo￿1lQ￿sofrnQ￿ty, w)odSand5ervices &Eelygiven without8iv1ngequ8ly￿￿einxeh￿St. re¢0¢￿Illon Income. whethertsorn exthathgeif none¥th8D8¥ty4nSKiiOn4 15 r¢cow7￿j th the$&mertiofhrlala¢knvities ISOFA)ttJJ ieiv&ble wh¢n8tran5B￿lonorOth¢[ Bv¢nlts5uIts ￿ an Ind￿chArIty's in Its h&biliii¢y und onty lThthtLh4rityho5 legAI Eniitlemeht, jncorne lap￿ble and be mE4XutEd rcliÈbly. Divid￿5 Ute ￿L￿rUedWhen ihe yb￿￿10£[,srl#h1 iOT¢C¢iViP6yn%ni LIestabl￿Ed. Ir￿￿bj¢Ctt0Icrrnl ondcOndiiiOnywkiChmu%¢￿ rnct b¢fore the ehrityis¢niiikdioih¢rnsou￿ES i¥ noi r¢¢o8lliStduAiilthe )nditir>nshabt AII iAWrt¢ li kXOUnted forw&befotsdeduLliTr8•nyr¢l*ted fepsorros 14

Dementla FrRendty Swallyea N4rtes to tht A¢¢outtts lor tthe year ended 31 Morch 2025 R¢cwllllloTh P￿tn￿￿ore A lisbility. and lh￿TC￿1ed CA5￿)dIll1Te. i$rt¢o8nised when a le8a1orc￿￿tUclLVC ubbgatH)Th txiStsasares￿1% of4pa51 ¢vciI.¥rrfl It￿ mDre bkelyihan ifftthatatrnD¥ferof¢¢¢nomir b¢nefits will iTequire& insettlement. andwhenthe aBKJUnttsfthe ligAtiontkn kme¥urÈd Or ￿li￿lY1￿1￿ted.. Liutshiiei ari5iTr8frffln fundin8CQllUnltiNnts 4ryJ cun5tThwsvc obll¥a1ioT￿ includin¥r￿fOM7￿C¢wts￿￿ #r￿ts. whm. thc tirllifEQrihÈ¥znLtht Dfthe fufureexpendiftffe to Settle iknt oblitdtion are wKerLIiuiBiveTi2Yto apro¥￿￿ ￿ tFLe Acc￿￿1%, which j5 reV￿￿ed aithe aceoumtiogyt¥rend. Th¢ 15 in¢re4s¢dto rellectAThy intrrtasts IA IiabibtYs, and 1$ bythe yiliSatinn 0f￿prOVIS>￿n within thc p¢ri{￿. &Ddr¢vttscd ifAllypYoviSiOn IwgcrTcquircd.Thc5cll￿¥t￿￿￿sUtt￿1r&cdor editsd tothtrtspertil't fvnds ana activiriL% iowbich the ￿0￿]510￿re￿teX. Auotfldni ¢￿tst0 ¢lEvltJÉs [h￿Cleo5￿1haI1(< specificaltyrela￿dtOIfft &etivilyrt￿]OCltré LOThAi¥¢ivity. ShareddiffcicLwbndwpportcOEtsY 4N>)ttlort¢d b¢￿￿ rnYjti¢8. Thebsis fvrappDrtionnrtnt, whi¢li 15Con￿%1￿rtifyIH114rt￿Nd prLWff¢onate tvih¢citthiDtsizhce4 15:. St•nkn¥-on th¢￿sis￿r￿￿Osp¢At1nCc￿nBthOnVith 4nyprticulDr Pr¢m15ts roiB¥ed ￿(￿ts-O￿lhe ryop)nionoffvor•r¢a oc0wi￿￿YPpthi￿knr￿I1￿ry. NorswÈ¢me Apptsrt tojti-m ofThouidgE 0fr¢SLwr￿ in oftintthi, t8p￿lty￿,￿Wt Jvde or othern￿SUre5 V•lutytert AEGordI￿¢ with th¢ SORP,andin reEts￿ition Dfthc di￿￿UltieS 1ttpkn￿Xs￿7cI￿ry v41yeonthe￿Ntsj￿ti(￿fi(￿￿ wluDt¢e the (￿lTIb￿¢1cfi of vulunieets is noi inLludedwithin th¢ iDLy>mrvfthr rhayity. How¢%r. thctruStC¢SvAloethè $Ist￿ricante0￿trlbUtlDn rKodew lh￿￿tivItie1tsYthe ¢hthtybYuwdvolyrttt￿s￿d thi8 I&d￿rIed JrMbTr r￿lyin N<#e6. ¢ift5 of ianyblc fixcd AWLqor granisofa¢apilal nabAKp8iV¢h forthcpurpoxJofacquiringwccifi¢ 155¢tstDk fullyuiiliKd thE ttJrther8neeofthe rA)jt¢tsoftht¢lanty, are ￿¢ditrd to fixedas5d fU￿s1fte￿IktalloIEedISseEb1sbEen ttceiyoj or5uffiyhtbeeo prorOyeXT￿thd the retycted rwwe. Whtt¢ th¢ l¢¥msoflh¢siftiwuire th¢ ¢htirilytg the ￿set0￿1￿1 for4 spEcifi¢ puiFose, the fixedwel fu￿ cEatE6 tr5¢48onsed gs8 res￿¢￿0 fLXedssset fllDd. 4Thd ¢he re1evsnfr￿rlctloTrs are noTed in the r￿ed iwtno O Where thetCTm%ofthtBift aTe ￿￿tI)nCe dcqulred. soallowirÈi thcchatiryto thE3SSei onpnunrestyicted bj%. imludingthe D8hitoreceive ihepNvd5 of4nythtur¢sAte oflb¢45M<TrD aD UllYtstri￿td bA91S.theftthe fj¥d n55¢EfYnd￿¢r4lt¢d. dr5isnal￿ f1￿¢d￿31¢tfun When &¥etgaKacqlliredfor the fiLrtheran<eofthB rhErilysobierts,utib5inith¢¢hariW5 L¥wn ynytstrKiedfunds. a trtnsF¢r li rndp from fun&% io¥ fix¢d ￿$¢t furyj. Wbether8cquiredwiih unrestri¢ted¢tt¢8trifflcd the15￿￿qu￿ra i¥iniLi•llysknwnln th¢ ￿knCe Jhetha¢ th¢ full¢o of cquiithon or th¢q￿r￿￿￿￿tion. A5 thtietstedAss¢tsare dewe¢iated. In ￿0[￿9￿¢¢ with trd¢pTKiariwpoli¢y.in OTdertoYeflectthÈ dimllnlll(￿ ￿ th¢ ￿￿1.2 tr 15niRd¢ fromtherpkvJnifix¢d8st¢t fi￿d3t￿e11￿?l knnfeslrith orrestti¢1￿ r¢venu¢ fiJnds4&oppr(ori8t4 tothtrten￿￿(th¢QriB1￿I 15

DementI8 Frlendty Swanse# Tr¥ottg to the Attounts for the year ¢nd¢d 31 Mr¢h 202$ ThE ¢ffc¢tofthts polityij lI￿lthe ogywtc of￿1r1￿￿&￿1ot￿rya5sh￿] cquite to lh¢ n¢t bL4)kvaluc orriAvd irys¢ii. th¢ fitgtyÈ•rthaithi& rrfJ1ywxÈxdo￿, • tr4n5f¢rw r￿d a55¢1 fvndi YAR n￿de￿￿1vil¢ll4 w1httnetb￿th val￿01th￿Se AnyrESiduAI lipbilirylo ihe donorariSiDB from, f•rexample. Ihe assttl fvtllre￿le, i6diSclosJ a5 o¢onlin8eni IiAbilityunkss ihe eventthwwouK tri¥¥erJry￿nl ofth¢wilYron￿Y PFobaN¢ in whith I￿b￿llyfor mByJu¥ty ￿ T¢cQ8nl&￿. Ihis PD]iGyr¢l￿¢$ iv Gov2rnttnisYllntsand to The exttnt that li dynure fromlht FRS IO• SORP ISkitrm¢ni of RocOro￿tsdEJ Pr¥ti¢¢ forAeewntin8gnd RcwttinB bychariricsl 20t5.lesln￿￿￿¥d by th Bullctuj issuod irtlkicthr2018 and appl￿ble to beWMm￿è00r1ttet IgtJtsw201¥>, I"fh¢ SOB￿￿ such dBrMrtYTfwiWtit￿1oll the b45Lqth8¢ it15 IN ordcrtacomptywith ihc SORP. D￿l•r4 Ikbtotsart meWJted otihewyecoverabk sbEet date. Crnthivri••d PTTrVt%kns ShDrttm¢rediior¥ Irp aitransaction prKeTr in it&PEci of irt¢ome or <¥pit&l 8Ain¥ yr¢eiwl wlthits caic¥oTIC5 L￿v¢r￿4 by <hapi¢r 3 P￿ 11 ofthtr CoTWtatlDn ACL 2010 or ction ?$6 of tk. TuAtion of Chawbk GAin¥ Aci 1992,kntbEextentthaigucb Jppli¢d ¢xclu5iiYty on thE sp¢rifiE rhBTitsblE offk¢hatiry￿df￿￿nO other Val￿? Added Tax is not recoVer4b￿ by ihe ¢hartty. ]& therefor¢ included in ihe rele￿nI LXlSt5 Ihe St8Wrntnt of Fin￿￿)A￿LVitlQS. 3 or dAssolui10tt of the thArlty tf windin8 ￿ or d?59)Iyti(K of ihe ehuity there renuin anyAi%e4 4ft¢T the 9&1isf4Cth7n ofou dvbti and liabiliti¢4 th¢ as% repre￿￿ tythe act￿mUlAted fijftd sknll bvtrZtsfe￿ ￿ so1npothercba￿tsbk1mYIY0t￿¢S hAVing%1￿lIa¢￿bJe£ts tothe ¢harfty. 16

Dementla Frlendly swa￿￿e% ots$ to the Accounts for the yeAr ended 31 M•r¢h 2025 4 Slgnlfi(ance of flnan¢ll IDitrum￿t1 to tht¢bxrlty's posldD Thcr¢isfft0w￿tfiU￿e orriiiliiciBlin4nMmtsiothe ch8riVsfiDArKi?I ptyitioh OTperfortwn¢¢. S 74¢tiurplll$ befor¢ IB the fin•nri•l y¢r 1025 Thell¢1su￿￿s bpfore tax in th¢ financiil ycaTi5 5tatEdaflercharEin&- 3 J29 IS90 6 Th¢rontributioll ofvoluntEe DemEntia Fyi¢nd)y SwanseihÈ5 24 %y>Mmetrs The workoftbe wAuDteors i¥e5senfial in helpin8iDa5Si51 %1%ir￿ It tbt t)Ement14 Ilwb. lTh¢ fru5L¢e5would lik¢tDth4nkAII ihevolulltttrs wknhoyc given1b￿rtiMe Bithc CkntribU￿ lo ￿￿kIng Ibp Dcmthsth&HWbaSL￿ÉCtss. 7 Stoff ¢06ts emolumtfftls 2025 2024 (kossSal&Deyexciudin81swee¥ kty EnwbyerfsNa¢iortal In$llrAf￿efor51I ¢OSiSvF&finthl Conirfv￿10l &rh¢￿5 213.Z32 7,841 129.197 1.963 3.529 l J90 Totl¥&brl¥Nvr4w T•￿¢lI ro 224.609 13L66 ID15 Z024 Th¢averd8etsutthofiothi ￿lff ewlTryed in ihe >ww#s Th#Yerage DuDtsTofrArttiThPBtsff ejttpjo￿I inth¢Jwwag Theav¢tage huFthroffvlIti￿ st&ffwwloyed intheyearw&% ThpeMimRd fvll ￿MeeqUi￿￿¢AtsnerQfIll th'cryloyEdjnth¢￿r￿ W4k- Eng4ed&n charita6kactl￿litS N¢itrwth¢ truyttts rtsK2OyPtYsow<onnt¢d ￿th tkcmhivcrecoiv¢4 thyt¢muh¢tstitin frwthc th3rity0rvnyF¢tst¢d￿tsty, ¢ithvr inthe current(( prioT 5rar. NoeMTloyÈts recejYedttnDluThrws leulwiing rtt&iorLcttfslluexCeL%of£OO,OOOptr￿n￿rn. 17

DemtDtia Fri¢ndly Swattsea Note5 to the ActollDts for the y¢4r ended 31 Mgreh 2025 No underdetined￿n¢fitspt￿¥ort￿htrnC8 10 TheftMll￿rnllV￿ IR th¢￿rw¥S Pcnsitsn ¢wtyibytion¥ by tho rylu>rr 40.918 977 31,376 595 sttl•tsttbovO 41.895 8 DefiT1￿ ¢glltslbuthn pen51tstt scb¢me¥ Th2¢haYityo￿(JtcsadcflOed¢onknb￿tIOn?B￿on sclKme. the ¢ostsofwhi¢h tfft 5hDwM ATrme. AnyllAbilittsAthd&wtsUS50ci￿td wiihth? Stheme ¥¢ ghowh ￿￿dEr0¢￿￿)IA￿￿dtIcd1knz * ReTruntrtloD wnd piywnts toTrost￿ gnd per￿￿$ eoiAtct¢d wllh thtm No bu5kegorpetsons¢orJheetrOwihthernTeceiwdgnyTenJunetstion frO]n1￿￿￿Tity,￿rsnY rEkngdaMity. l• Credlton: f4111ig due wlthln oDe year 2112$ Accnwli Cthr<rethtors l J60 70¥ 1] Income ndExpendltur¢ arwwit summ•ry 2•15 At l Apru 1024 s￿rpluS#Acrt&I fortheyr4r é6,112 6.712 59.4 At Jl M4r¢h2125 27,989 66.112 18

Dementia Friendly SwAiise i otss to ¢h¢ A¢¢ount$ for the y¢•r ended 31.March 2025 12 No r¢lAtrd phrty trln5a¢tion$ 'rknwerÈj￿tttyCty0ulWrfh￿lAtedP&rf1ts u) th¢ 5¢ÈT. 13 P#rtieulars fyf how PArtl<tyl&r furtd&hrerepr¢Lted by A￿ets nd Illbllitlts At31 Marth 102S L'mmtrlrtel Rt¥￿ted fuNdi CorrqntAEsets CuTrent babilitie5 29222 755 29.957 (lJ68) {1968) 27J94 735 27.989 Al l Apru 1024 Dulyted lua F¥n 17J98 S￿399 67,797 I1,￿1) CuTrcnt Lithilli￿5 SDJ99 ,113 14 Cknoge ITL t•to1 funth overtbejear showD Nott 13 5 iDty¥ed by thds fqrwird fm 24 102$ 511 N•¢•15 S¢eN• Ur(EStriCted Revenue Funds 15,714 27355 1&714 IlJ41 27355 id￿nd klP iio l20 Y4¥ 17 iRCFRev¢nvE F￿￿1￿￿ Ch•tW Ha￿ardFO￿n￿I¢Io nrnunityFounda¢ioll WaL¢s Sw4nFea RJF IlJ60Tr 16JS1 445 6,7 149 (65) 11981 (431 8watw SPF 1170701

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