## **Wells Dementia Action Alliance Registered Charity Number: 1199653** 

||**14th July 2022 to**|**1st April 2023 to**|**1st April 2024 to**|
|---|---|---|---|
||**31st March 2023**|**31st March 2024**|**12th October 2024**|
||**£**|**£**|**£**|
|Donations|50|214|446|
|Charitable activities|682|-|898|
|Grants|1,000|-|-|
|**Total income**|**1,732**|**214**|**1,344**|
|**Adminstration:**||||
|Radar keys|(67)|(35)|(75)|
|Information leaflets|(91)|(252)|-|
|Insurance|(110)|(120)|(131)|
|Website|(54)|(30)|(45)|
|Room hire|(15)|(108)|-|
|Stall costs|-|(20)|(25)|
|Miscellaneous|-|(70)|(73)|
|**Charitable activities:**|||-|
|Memory café|(250)|(316)|-|
|Equipment|(210)|(207)|-|
|Singing for the brain|-|(250)|(200)|
|**Total expenses**|**(796)**|**(1,408)**|**(548)**|
|||||
|**Net movement**|**936**|**(1,194)**|**796**|
|Opening balance|648|1,584|390|
|Net movement|936|(1,194)|796|
|**Funds remaining**|**1,584**|**390**|**1,186**|
|Memory Café|125|65|183|
|SCF|630|-|-|
|Unrestricted Funds|829|325|1,003|
|**Total funds**|**1,584**|**390**|**1,186**|