REGISTERED cHAR￿y YUMBER: 12921195
Report ofthe Trn5tefs
UTralldlted FIn*neI￿ Ststements for the Ye*r Ended 31 M*r¢h 21124
for
DEmE￿￿[A FRIENDLY ALTON CIO
Mr5 Caroline Scull BA FCCA
B20 Ltd
Charnvell House
Wilsom R(
Aiwn
Hampshire
GU34 2PP

DEMEYTIA FIUthDLY ALTON CIO
CoDlents of tbe Flnandxl Ststeme#ts
for the Year Ended 31 .March 21124
P*gt
Report oftht Truste
Indepemdeot Ex*mtDer's Report
ststewent of Floan£i￿ A¢tivlde5
Bthnce Sheet
Noies io the Flttaneknl Statements
D¢tsil¢d Ststemeni of FInaDd￿

DEMEYfiA FRIENDLY ALTON CIO
R¢portoftbe Trn51eei
for tbe Yur Ended 31 M*r¢h 2(124
The present their reF￿ with the financial slatements of the ¢harity for the year ended 31 March 2024. The
sitts bave adomed the PT0ViSiO￿% of Ac£ouniiti8 and Re&￿￿]￿8 by (th￿tIl¢S. Swiemenl of R¢comm¢nd¢d Practice
applicable to chanties prqxnDg their accounts ￿ *cordantt with the Finaticts21 Rewng Stsndard applicable in the
UK and Republic of tre]and (FRS 102) (efftttive l J￿U￿ry 20191
OBJECTIVES AND ACTIVITIES
ObJt¢tlves and #Sms
Th¢ aim ol. Demcniial Friendly Alton CIO is to ￿￿la1 inclusioD ￿ thc public bcttfit of tlK)se dia8ll05ed with
dementia atKI their carers in Alton and the surroThJin8 8
The Charity aims to rdi5e public of affccting peqjle living vrith dcmcniia and thar farnklies by
providing and prornoting 5UPTX>rt a￿1 inform￿]0￿ ethLeg1ion a￿1 forutns a￿l other eNents to encourage the cornmwjity
to be more a¢¢eptin8 of atMI eonfideot in ¢ogagem¢nL and to &tspt setvices 8nd facilities ¢0 med theirnee£ls'
The Charity aims to supp)rt the ttKrease of am1 w4)rdinate oP￿￿Jn1ties for people affe¢*d by demenua io engage
with the community socially a￿1 for recreation with 5UPWrt group5. centres and other delnenlia friendly
acti￿tieS in the awr
STRL.CTL'RE. GOVERNAYCE AliD MANAGEMENT
Governittg doeument
The charity is ¢ontrolled by its governti]g d(￿U￿¢ a deed 0fts￿Sta￿l ll￿￿1￿rteS an charity.
REFERETrqCE AND ADMINISTRATIVE DETAIIS
Reglsiered Charlty. number
1292095
Prinrlpal xddrtss
Alton Ass¢rnbly Ro(bws
High Strtti
Alton
GU34 IBA
Trustees
Murrell12pp)In￿J 21.6.23)
D Watson laptM)inled 21.6.23)
J Ward lappoEni￿ 21.6.231
K Snelling {ap￿1￿*d 21.6.23)
IndeptndeTrt Ex*thlmtr
Mrs Caroline Scull BA FCCA
Mrs Caroline Scull BA FCCA
B20L
ChaThvell House
Wilsom Rtsad
Alton
Hampshire
GU34 2PP
Atry>roved by order of tht tM)ord of tswt¢e5 on........ ...................
.. aThJ 5i8ned on its behalf by..
TTuslee

Independenl Ex*nkn's Report to the Trnstees tsf
DEME.YTIA FRIE.YDLY ALTON CIO
Independent ¢iArnlDer's report to the trnsitts of DEMEYfiA FRIEYDLY ALTON CIO
I repon io the charity trustces on my examin￿ of the a¢wunts of DEMENTIA FPIENDLY ALTON CJO lthe Twstl
for thr y¢ar etxlcd 31 Ma￿h 2024.
Respon$lbllltles b￿lS of report
As the Lharitj tnLSttts of the Tn￿ you are wiblc for the illtpa￿ of the in a¢￿Tdon¢t with the
requiTern¢nts of the Clwiti&% Act 2011 Cthe ACV).
I rLym in respea of my examÉDati¢)n of the T￿￿$ urrieA oui uth ￿lon 145 of the Act aAd irt caryitig
out my exam2T￿lI0n I have followui all applithl¢ Dir￿lon9 given by Charity CA)mmission uThler Section
14515Xb) of the A¢L
IDdeptDdent examlner's M8temeDt
I have Completed my ex8min&iron. l Confirm that no ma*nAI rnatters h•ve my atteniion in conne¢tion with the
accounting records were Th)t kept in res[￿1 of the TrusÈ rquirul by tstion 130 of th¢ Affj or
the accounts do noi a¢coTd w'ith th)se r￿. or
the accounts do Dot comply with the applicable requirem￿ coDcerti[￿ the fotm and content o(8c¢ounts 5
out in the Clwitics lAc￿￿nts and ReroTts) Regulation5 2￿8 other than 8ny rwuiremeni the a¢wuts give
a and foir wew wh]"¢h i5 not a Tnaucr CQDsidered &s part of att itidetxtht examinalion.
I have no eoncems and haN'e come a¢n)5s no other matter5 in connectton the examinatith) to whith attention should
b¢ drawn in this rqKIrt ill OFd¢r to a pn)w Un<kr4￿1ng of the a￿[￿￿￿ts lo reach
Mrs Carolin¢ Scull BA FCCA
Mrs Caroline kull BA FCCA
B20 Ltd
Chanvell HO￿￿e
Wilsom Royd
Alton
Hampshire
GU34 2PP

DEMEYfiA FIUENDLY ALTON CIO
St*teJDent of F￿*￿tIll Activid
for tht Y¢Ar Ended 31 March 2024
fun(ts
fLEnds
Not¢s
INCOME EN￿W￿lE￿s FROM
L%)nations and legacies
80,188
29.798
109.986
Other tEaditi8 activities
8223
9.458
17.681
Tot•1
88.411
39.256
127.667
EXPETr4DJTURE ON
Ch*rit¥ble *ctivities
Group ALti¥'tiies
58,777
11.543
70.320
NET INCOME
29.634
27.713
57,347
RECONCILIATION OF FU.YDS
Total fu]yh brnu8hi forward
34.987
34,987
TOTAL FUryIYS CARRIED FORWARD
(A.621
27.713
2 J34
The nots fonn part of these finan¢ial

DEMEYfiA FRIEI%DLY ALTON CIO
B*lAnre SI￿
31 March 2024
fimd
fun(ts
Notrs
FIXED ASSETS
Tangible assets
8,124
17,772
CURREhT ASSETS
Cash at bank
19,5
74,562
NET CURREhT ASSETS
54.972
19J
74.562
TOTAL ASSETS LE&$ CLRRE.YT
LIABILITIES
64.620
27,714
92J34
NET ASSETS
64.620
27,714
92 J34
FUNDS
n￿StriCted funds
Re￿1¢1¢{1 funds
fy4.621
27,713
TOTAL FUThDS
92,334
The finar￿18] sts(enYnLS were awoved by the Board of Tnts*es and authorised for issue
.. al￿ wwr sI￿￿d ￿ its behalf by".

DEMESTIA FRIENDLY ALTON CIO
N•tes ¢0 the Ststethe#ts
for tht Ve•r Ended 31 MArch 2024
ACCOUNTING POLICIES
of pYtp8rfDg tbe finAntilll ststements
The financial sthi¢ments of the charit%', which ts a public ttnefit eotity FRS 102. bave l*en pre]Mred in
ac¢ordan¢e with th¢ Cknities SORP IFRS 1021 'Accounting and Re￿￿l￿g by Charities.. Statelnent of
Re¢ommenda Praaice applicable LO charities pepamg their xcounts in a¢coTdan¢e with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effe¢tive l Jalluary 20191..
Finartcial Rep)rting StaThJanJ 102 Th¢ Finwial Re￿nIng Ststmlard applicable in the UK and Republi¢ of
Ireland, and th¢ Charities Aci 2011. The fina￿cIal ststrrneDLS bave IMi Fryared ulldet the b]S￿riCal cos1
convet)tioD.
All irtcome is recogmxd in the Statement of Finan¢1￿ Athivities on¢e the chariiy h&$ entitl¢m¢nt kn tbe fjJnd8. it
is probable that the incorne will bc re£eivcd and the arT￿nI can be mea5ural reliably.
Exptndlture
Liabilities are reco￿lS￿l &8 expettth.ture 88 Soon t5 there is a le881 or toTh8tructive ob]igth"on tojnmitting the
charity ¢0 thal ex￿di￿re. it is probable thai a t(artsf¢r of ewTW¢ twefits will be wuired in settlement dnd
the arnount of the obligation can be [ne&S￿ reliabty. EX￿]￿￿e is acC￿lted for on an accn]als bask5 and
has. b¢en t1￿1r1ed under hc&kn8s thai aggre￿ie all Cl￿ r¢lated ￿ the (a￿80ry. Where costs caDDOt be direcdy
attThbui¢d to particular headings ha￿.¢ trKcn alkxztd u) actiNitie5 on a b&si5 aNlsisfaLt w'ith the of
Tanglble fixed auets
t)Lyeciation is provided at the following atmual rnt&s in to write off each &s5et ovu its estimated useful
Fixtures and fittin85
25Y• on tedu¢tng b￿•￿¢¢
Taxatloll
The chan'ry is exempt from tax on its ¢lwi¥ble ￿1VItieS.
Fund a¢couDting
Unrestricted fun(Ls can be used in ac£(th ￿ the charitsble objertivts #t the di￿11￿ of the trustee
Restricted fuTK& can onty be used for particular restri¢ted Pur￿SeS within th¢ obje¢ts of the charity.
Res¢ri¢uons arise when Specified by the (h)noroT when fun(Ls are Taml for parh"cular restricted purtmws.
Further explanation of the 4￿j pwrAJ5e of each fi￿1 is included in the the fi¢wKial thternents.
Hlre purth#¥e #nd leaslDg ¢OmDthments
RenLgls paid under 0￿ralIng l&ises are charged to the s￿te￿en1 of Finwul Attiviiies QD a straight line b&sis
over the of the lea8e.

DEMENTIA FRIENDLY ALTOIY CIO
to the Fkn*Dci*l Ststtments- withilled
for tht Year Ended 31 Marth 2(124
OTHER TIiADING AcfiviTIES
Acti&iiies and events
Room Hire
8223
9.458
17.681
TRUSTEES. REMUNERATION AIID BENEFITS
There wtre no tru5tttd remune￿100 orothtrbettefits fortr* year etytsj 31 Marth 2024.
Trustees. tI￿n$¢$
Thtte were no tru*ee5' exF¢nses paid forthe year entsj 31 Ma￿h 2024.
TAI%GIBLE FIXED ASSETS
Fixnwes
Plant aTKI
uipmeni
To¢als
COST
At l April 2023
Addilion5
4.074
7,883
4,074
19.959
186
At 31 M￿ch 2024
5.8
11.957
6.186
24.033
DEPRECIATIO,
Ai l Apnl 7023
Charge for year
1.018
2223
1.018
5.24.1
1.473
1.547
At 31 March 2024
1.473
3241
1.547
6,261
NET BOOK VALUE
At 31 MaTch 2024
4,417
8.716
4.639
17,772
MOVEMENT FknYDS
Net
At
31.3.24
At 1.4.23
in fimd5
Unrestrlcted f*nds
General lund
D£si￿￿trd. Meeting Centrc
Dcsi8Dated. Driving Miss D￿sY
34.987
1172241
33.858
13,(
17,763
33.S58
13.0(X>
34,987
29.634
64,621
Rtstricted
Rcsrrictcd. M¢ding Centre
27.713
27,713
TOTAL FUhl)S
34,987
57.347
92,334

DEMENTIA FIUENDLY ALTON CIO
.*"o¢a to the FlnATrrfal sts¢eD￿nts- eootlnued
for the Ye*r Ended 31 M*rtb 2024
MOVEMENT FL'ryDS- ronthiurd
Net movement in ffijnds. in¢luthd in aiwe are &8 follow5.'
Resources Movement
Unrestricted funds
General fund
D¢si8natcd- Meeting Centst
18,484
56,927
13,(KX)
(35.706)
{23.￿9)
(172241
33.858
13.(KK)
88.411
158.777)
29.634
Restrkted funds
Restricted- Meeting Centre
39256
(11.543)
27.713
TOTAL FUYDS
I27.6￿7
(70J201
57,347
RELATED PARTY DISCLOSURES

DEMEYnA FRIENDLY ALTON CIO
Detxlkd St*tsmettt of FI••nd￿ Aftlvldes
fw the Yur Ended 31 M*reb 21124
INCOME AND ENDol￿ENrS
DonÈtioDs legacles
DonaiioTh
Grants
23.262
86,724
109.986
Other tradlng *ctlTr4tles
ActiN'ities and e%'ents'
R(MTrrn Hire
8.223
9.458
17.681
TotAI In¢omlnR resourttj
127.667
EXPENDrruRE
Charl¢*ble ae15virfes
Meeting Centre nJnnin8 Costs
27.994
1,198
2.147
1.272
23,922
Administration ex￿
Advertising
Group a¢tivities
Outside spaces and activitics
Plant and machinery
Fixtures and fittin8S
Computerequir
1,473
2223
1.547
70.320
70,320
Net Income
57.347