REGISTERED CHARITY NUMBER.. 1292095
Report of the Trnstees
Un*udlted FlnaD¢l81 Ststements for the Year End¢d 31 Mareh 2025
for
DEMENTIA FRIENDLY ALTON CIO
Mrs Caroline Scull BA FCCA
B20 Ltd
Charwell Hous¢
Wilsom Road
Alton
H#mpshire
GU34 2PP

DEMEPfflA FRIEP4DLY ALTON CIO
Contents of th¢ Fln8nelal St4t¢ments
ftsr the Year Ended 31 March 2025
P*ge
Report ofibe Trnstees
Indep¢Trdtnt Examlner's Report
St*tement tsf Fln8nelAI Aetivltlex
Balan¢e Sbeet
Nfjtes to the Fin#Dclal Statements
Det•Ued S¢aiemeTrt •f Fln4nci81 Actlvitiel

DEME￿riA FRIENDLY ALTON CIO
Report of the Trustees
for the Year Ellded 31 Mlreh 2025
The trusi¢es present their report with ihe financial staiements of the charity for the y¢ar ended 31 March 2025. The
trustees have adopted the provisions of Accounting atjd Reporting by Charilie5.' Stakment of Recommetjded Practice
applicable lo ¢harities preparing their accounts in accordance with the Financial Reporting Standard appli¢ablt in the
UK aDd Republic of Irelatml IFRS 1021 {¢ffective l January 2019).
OBJECTIVES AND ACTIVITIFS
ObJectfve$ 8Dd aims
The aim of Dem¢nual Friendly Alrots CIO is to proinote social inclLsion for the publi¢ benefii of those diagnosed with
delljentia and th¢ir car¢ts in Alton and the summding area.
The Charity 8itns to rnise publie awaretjess of the Essues affecting people living with dem¢ntia and their famrlE¢S by
providin8 and promoting supwrt and irtforn)ation, education and forums and other events to encoutage the community
to be more ac¢¢pting of and confid¢nt in en8agemenL and to adapt services and facilities to meet their needs
The Charity aim5 to 5UPPOrt th¢ increase of and co-ordinate opwrtunities for people affected by dementia to ¢n¥a8e
Wtth the community S￿iallY and for r￿realL0￿ with suppon ￿0UpS. meeting centres and other dem¢ntia frierldly
8CtiMties in the area
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing documtnt
The charity 1$ controlled by its 8overning documen( a deed of trust and constitutes an unincorpordted charity.
REFERENCE AND ADMINISTRATIVE DETAll
Regl$tered Charlty number
1292095
Prkndp81 *ddre55
Alton Assembly Rooms
High Street
Alton
GU34 IBA
Trustees
K Murrell
D Watson
J Ward
K Snelling
D Parr {appYJinted 28.8.241
Independent Ex8mlner
Mrs Curolinc Scull BA FCCA
B20L
C.harwell House
Wilsorn Road
Alton
Hampshtre
GU34 2PP
Approved by order of thc boud of oustees on .....
- and $i￿ed its behalf by:
TTUS*e
Page I

lodepende￿t Eumlrter's Report to the Truste¢$ or
DEMENTIA FRIENDLY ALTON CIO
Indeptndellt eiAmlner'g report to tht tn18tees of DEMEf4TIA FRIENDLY ALTON CIO
I report to the charity ttwste¢s on my examittation of ihe accounts of DEME￿llA FRIENDLY ALTON CIO {the Tn￿t)
forthe year ￿ded 31 March 2025.
RespDnilbUitles and b*sts of report
As the chuity trnslees of ihe Tnjst you are responstble for the preparaiitsn of the accounts in p*¢ordan¢e with th¢
requirements of the Charities Act 2011 Cthe Act,).
I rerx)rt in respect of my examination of the Trn5t's accounts ¢arried out under Section 145 of the Act and in catrying
out my examinatlOD I have followed all applicable Directions given by the Charity Commission under Section 14515)(bl
of the Act.
Independent ex*mlntr'$ $t8temeTrt
Since your charity's gross in¢ome exceeded £250,IX)O your exatniner musi be a m¢mber of a listed body. I can confimi
that I am qualifJ¢d to und¢rtake the examination because f am a rn￿nber of the Association of Charter¢d Certified
Accountsnts, which 15 Ot)e of the listed i)odtes.
I have completed my examination. I confinn that no material mat*r5 have come to my attention in connection with the
exarnination giving m¢ ¢aus¢ kn believe that in any material ￿Spect..
accounting records were noi kepi ith respect of the Trust as required by Section 130 of the Ac¢. or
the ac¢ounts do not accord with those records.. or
the ac¢ounts do not eomply with the appli¢able requirements coneernins the forni con*nt of aceounts set
out in the Charities (Accounts and R¢ponsl Regulations 2008 other than any reqU1￿me11t that the accounts gtve
a true and fair vi¢w which is not ¥ matter cortsidered as part of an illd¢pendent examination.
I have no concern5 and have ¢ome across no other matteT5 in connection with the ¢xamin*ion to which attention Should
be thawn io this reFrfJrt in order to enable 8 prO￿r utjderstanding of the a¢¢ounLS to b¢ Tea¢hed.
Mrs Caroline S¢ull BA FCCA
Mrs Cawline Scull BA FCCA
B20 Lté
Ch8Twell House
Wt150m Road
Alton
Hampshire
GU34 2PP
Date....3.11•...1 &)3
Page 2

DEMEf4TIA FRIENDLY ALTON CIO
Statement of FID4nclal ActlTr*l¢$
for the Yeat Ended 31 M•reh 2025
31.3.25
Total
funds
Unrestricted
funds
31.3.24
Totsl
fund$
Restri¢ted
filnd
Notes
INCOME AND ENDOWMEIYTS FROM
t)onations and le8a¢ies
151,726
204,200
355,926
109,986
Other trading activities
Tot
162,872
269 976
127667
EXPENDITURE ON
Ch8rltable *cdvltle$
Group Activities
112.582
112,582
70,320
Assembly Rooms refurbishtnent
Meeting C¢ntre Tunning costs
178.263
41,860
16,884
178.263
58,744
130,666
220 123
350 789
NET INCOME
32.206
49,853
82,059
57.347
RECONCILIATION OF FUNDS
Totsl fund5 brou8hi forward
64.621
27,713
92,334
34,987
TOTAL FUNDS CARRIED FORWARD
174.393
The not¢s forni part of these financial statements
Page 3

DEMENTIA FRIENDLY ALTON CIO
B8lance Sheet
3] M&rch 2025
31.3.25
Total
Unrestrict¢d
funds
31.3.24
Total
nds
Restricted
filnd
Notes
FIXED ASSETS
Tangible atsets
7,749
5J80
13,329
17.773
cUR￿NT ASSETS
Cash at bank
119,678
71,986
191.664
74,561
CREDITORS
Amounts fallin8 due within one year
(30,6(M))
{30,6(X))
NET CURRENT A&SETS
74.561
TOTAL ASSETS LESS CURREL¥T
LIABILITIES
96.827
77,566
174.393
92,334
NET ASSETS
96.827
174393
FUNDS
UDrestricied funds
Re5tticted funds
96,827
77.566
(A,621
TOTAL FUNDS
174393
The flnanciat 5tsternents were approved by the Board of Tn￿terS and authorised for issue on
Sol*y.l . ... and were signed on its behalf by..
ee
The note5 forn part of these financial statements
Page 4

DEMENTIA FRIENDLY ALTON CIO
Notrs to tbe FIDantlil Statements
for the Year Ellded JI M4rth 21125
ACCOUNTING POLICIES
Bas18 of preparlng the fiDanci81 st¥tements
The financial ststem¢nts of the charity, which is a public benefil entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 1021 'Accountirt8 and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing thcir atcounts in accordan¢e with th¢ Financial
Reporting Standard applicable in th¢ UK and Republic of Ireland (FRS 102) (effectiv¢ l January 2019),.
Financial Reporting Standard 102 The Financial R¢porting Standard applicable in the UK and Republic of
JrelaDd' and the Charities Act 2011. The financial 5taiements have been prepared under the historical cost
convention.
In¢om¢
All income rs reco8lli5ed in th¢ Sts*ment of Financial Aetivities once the charity has entitlement to the fimd4 It
15 probabl¢ that the income will be received and the amount can be me&sured reliably.
Expenditure
Liabilities are recognis￿ as expenditure as soon as thele is a le8al or ¢onstN¢tive obligation committang the
charity io thai expenditure. 11 is probable thai a trdn5fer of e¢onomic benefits will be required in 5¢tt1em¢nt and
the amount of the obli8ation ¢an be measured reliably. Expenditure is ac£oun*d for on an accruals basis and has
been classifled under headin8s thai aggregate all cost related to the ¢ate80ry. Where ¢osts camnoi be directIy
attributed to particular headin8s they have been allo¢ated to activities on a basis consistent with the use of
resources.
Tgnglble filed 4$5ets
Depreciation is provided ai the following annual rates in ord¢r to write off asset over its estima*d useful
life.
Fixtures and fittings
250/0 on reAucin8 balan¢e
T¥xAtSo
The charity is exempi from ￿ on its ¢haritable activiiie5.
Fund %c¢ountthg
Unrestricted fi]rMJs Can ￿ used in accordance with the ¢haritable objxtives at the di5cf¢iion of th¢ tru8¢es.
Restricted fimds caD only be used for P￿IeU1ar restricted purposes within the objects of the charity. Re5triction$
arise when spectfaed by the donor or when funds are raised for particularr¢stricted puryyoses.
Further explanation of th¢ nature and purpo% of each fvrkd 15 included in the notes to the financial $tstement&
Hlre purthgse le8sing ¢ornmitmenl$
Rentsls pa2d ut]der operatin¥ le4ses are ch&r8¢d to the Sts*ment of Financial Aaivities on & stsyigbt lin¢ bast8
over the p¢riod of the lease.
Page 5
continued...

DEMENTIA FRTEM)LY ALTON CIO
Notes to tbe Fln*n¢lal St•tementg- coDtlnued
for tb¢ Ye8r Ellded 31 M*rch 2025
OTHER TIL4DING ACTIVITIES
31.3.25
31.3.24
Activities and ev¢nts
Room Hire
4,776
8223
TRUSTEES. REMUNEIi4TION AND BENEFITS
There were no trustees, rernuncration or other b¢nefits for the y¢ar ended 31 March 2025 nor for the y¢ar ended
31 March 2024.
Tru$teeJ' expe*seB
Th¢re were no trustees, ¢xpenses paid for the year ended 31 March 2025 nor for the yeaT eaJd¢d 31 March 2024.
STAFF COSTS
The avera8¢ monthly nutnber of employe¢s during the yearwas as follows..
Meeting Centre and A¢tiviti¢s
Caretsker
3J.3.25
31.3.24
No employees received emolurnents in excess of £6I1.(KM).
TANGTBLE FIXED ASSETS
Fixtures
Platti and
machinery
fitting5
Computer
equipm¢nt
Totals
COST
At l April 2024 at)d 31 March 2025
DEPRECIATION
At l April 2024
Charge for year
6.186
1,473
3.241
1,547
6,261
At 3 1 March 2025
2.577
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
Pa8¢ 6
tinued...

DEMENTIA FRIENDLY ALTON CIO
Notes to the Flll#ntffi•l St8temeDts- colltlnued
for the Ye#r Ended 31 Marcb 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Other ￿edItorS
MOVEMENT IN FUNDS
Net
movement
At
31.3.2S
At 1.4.24
Uttrestrlcted funds
Getterdl fund
Desigllated - Meetin8 Centre
De518nated- Supporting Atterthce
17,763
33.858
7,865
32,569
25,628
66,427
Re8trkted funds
Restricted- Assembly Roorns
64.621
32.206
96,827
27.713
49.853
77,566
TOTAL FUNDS
92.334
174393
Ne¢ movement in funds. included in the above ar¢ &8 follow5..
Incoming
resources
Resources
expended
Movement
tn filnds
unrestrict￿ fund$
Generdl fimd
Designat¢d- Meeting C¢tttre
DesigDat¢d- Supporting Attendance
86,886
74.482
179,0211
{41.9131
7,865
32.569
Restrfcted fuDds
Restric*d. Assembly R￿mS
162,872
(130,666)
32,206
269,976
(220.123)
49.853
TOTAL Fuf4DS
350 789)
Pag¢ 7
continued..

DEMENTIA FRIENDLY ALTON CIO
Notrs to the FIDanclal StAtements- contlnued
ftsr the Ye*r Ended 31 March 2025
MOVEMENT IN FUNDS- Co￿11￿lled
com￿ratIveS for movement In funds
Nei
movement
in fiwd5
At
31.3.24
At 1.4.23
Unrestricted funds
General fi]nd
Designat¢d- Meeting C¢ntr¢
Designated- Supporting Attendance
34.987
{17,2241
33.858
17,763
33,858
Restrf¢ted funds
34.987
29.634
64,621
R¢strieted- A￿emblY Rootll5
27,713
27,713
TOTAL FUNDS
34.987
Compardiiwe n¢t movement in fund5. included in the above are a5 follows:
IDcoming
resources
Resources
expend
Mov¢meThi
in fi2ods
Unrestricted
Generdl fund
DesigDat¢d- M¢etitt8 Centre
Desi8llated- Supprting Attendance
18.484
56.927
(35,7081
(23,069)
{17224)
33.858
Re5¢rleted fund8
88.411
{58,777}
29.634
Re5trtcted_ Assembly Rooms
39,256
(11.543)
27.713
TOTAL FUNDS
127.667
70.320)
57.347
RELATED PARTY DISCLOSURES
There were no relatedparty transa¢tioDs for the year ¢tKled 31 Match 2025.
Page 8

DEMENTIA FRIENDLY ALTON CIO
Iktalled Statement of Financl81 Activltle8
for tb¢ Year EDded 31 M8rch 2025
31.3.25
31.3.24
INCOME AND ENDOWMENTS
DoDAdon$ Ind leg¥les
Donations
Grants
14,263
341,663
23,262
355.926
Other trading
Ac¢ivities 8nd events
Rootn Hire
109.986
4,776
8.223
Ttstal IneoJDffiDg resourtej
432,848
127,667
EXPENDITURE
Ch•rltAble aCtivltie5
Meetin8 Centre rutkning costs
Meettng Centre refithishment
53.353
177,326
2,625
615
2.841
108,385
1.104
2,180
27.994
AdministratlOD expenses
Advertising
Group activities
Plant and ma¢hinery
Fixtyres and fitting$
Computer equipment
1,198
2,147
1272
32,466
1,473
2,223
349.589
Support Costs
70,320
GoYern8nce costs
Accowitancy and legal fees
Total resourc¢$ expended
350.789
This page does not forni part of th¢ statutory fin8ncial 51at¢ments
Pa8e 9