## 

## 

## 

## 

|ObjectivesandActiviti|es||
|---|---|---|
||SORP||
||reference||
|Summaryofthepurposesof<br>the charityas setoutinits|Para<br>1.17|THERELIEF OF PERSONSCARINGFOR PEOPLEWTH|
|governing document|||
|||DEMENTIAWTHINTHEFAMILY OR HOMEWHODO NOT|
|||QUALIFYFOR NHSSUPPORTANDDO NOT HAVE|
|||SUFFICIENTRESOURCES FOR PRIVATE CARERS SERVICES)|
|||BY OFFERINGARESPITE SERVICE THROUGHTHEPROVISION|
|||OF COMMUNITY-BASED CAREATTENDANTS|
|||IN BUCKINGHAMSHIRE.|
|Summaryofthemain<br>activitiesin relation to those|Pa'a<br>1.17and<br>1.19|ldentifiedkeystakeholders<br>Carriedout publicawareness campaign|
|purposes forthe public||Set up internal processes|
|benefit, in particular,the||ldentified organisationstodeliverrespitecare|
|activities, projectsor||Establishedformal policies|
|servicesidentifiedinthe|||
|accounts,|||
|Statement confirming<br>whether thetrusteeshave|Para<br>1.18||
|had regard totheguidance||YES|
|issuedbytheCharity|||
|Commissiononpublic|||
|benefit|||





## 

||SORP reference||
|---|---|---|
|||Establishedcharity infrastructure|
|||Createdsupportteam-now12people|
|||including3Trustees|
|Summary ofthemain<br>achievements ofthecharity,|Para1.20|Established websiteandsocialMedia|
|identifying the differencethe|||
|charity'sworkhas made to|||
|thecircumstancesofits|||
|beneficiaries and anywider|||
|benefitstosociety asa|||
|whole.|||





|Performanceoffundraising||
|---|---|
|activities against objectives||
|set||
|Investment performance|?ara1.41|
|against objectives||
|Other||





## 

|Financial Review|||
|---|---|---|
|Reviewofthecharity's|Para1.21|Unrestrictedfundsavailablef7,652and|
|financialpositionattheend||restrictedfundsE11,294|
|oftheperiod|||
|Statement explainingthe|Para1.22|Trusteeswish toestablishfunds tocover|
|policyforholding reserves||circa4monthsgross costs.Currently|
|stating whythey areheld||reseryesequateto3monthsforecast|
|||spend|
|Amount ofreserves held|Para1.22|87,652|
|Reasonsforholding zero|Para1.22|N/A|
|reserves|||
|Detailsoffundmateriallyin|Para1.24|N/A|
|deficit|||
|Explanationofany|Para1.23|Abilityto securedonationsandGrants|
|uncertainties aboutthe|||
|charity continuing as a going|||
|concern|||
|Additional information(optional)|||
|Youm<br>choosetoincludefurtherstatements||whererelevant about:|
|The charity'sprincipal<br>sources offunds(including|Para1.47||
|any fundraising)|||
|lnvestmentpolicy and|||
|objectivesincluding any|Para1.46||
|socialinvestment policy|||
|adopted|||
|A descriptionoftheprincipal|Pata1.46||
|risks facingthecharity|||
|Other|||





## 

|Structure,Governance|and Man|agement|
|---|---|---|
|Description ofcharity's||None|
|trusts:|||
|Typeof governing document|Para1.25|TrustDeed|
|Howisthecharity|Para1.25|cro|
|constituted?|||
|Trustee selection methods|Para1.25|Seeking Trusteeswithrelevant|
|including detailsofany||experienceinrespitecaresectorand/|
|constitutional provisionse.g.||or general business experience.|
|electiontopost or nameof|||
|anyperson or body entitled||Thosewithcommitmentto sector|
|toappoint one or more|||
|trustees|||



|Policies and procedures||
|---|---|
|adopted fortheinduction|Para1.51|
|and training of trustees||
|The charity'sorganisational||
|structure and anywider|Para1.51|
|network with whichthe||
|charityworks||
|Relationshipwith anyrelated|Para1.51|
|parties||
|Other||



## 

|ReferenceandAdmini|strativedetails|
|---|---|
|Charitvname|DementiaCarersRespite|
|Othernamethe charityuses|N/A|
|Registered charity number|1202451|
|Charity'sprincipal address|OrchardHouse|
||AmershamRoad|
||Chesham,Bucks|
||HPs1NE|





## 

||Trusteename|Office (ifany)|Datesacted if not for whole<br>vear|Nameof person(or body)entitled<br>to aopoint trustee(ifany)|
|---|---|---|---|---|
|.l<br>I|WalidMazouk|Chair|||
|2|Peter Dennis Healy||||
|3|Parveiz Aslam||||
|4|||||
|5|||||
|b|||||
|7|||||
|I|||||
|I|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|1B|||||
|19|||||
|2A|||||





## 

## 

## 

## 



|ffi|CI.IARITY COMMISSION<br>iui.iir*,;iiil-r.''rJ\iji'lt:|CI.IARITY COMMISSION<br>iui.iir*,;iiil-r.''rJ\iji'lt:|CI.IARITY COMMISSION<br>iui.iir*,;iiil-r.''rJ\iji'lt:|Receiptsandpaymentsaccounts|Receiptsandpaymentsaccounts|Receiptsandpaymentsaccounts|Receiptsandpaymentsaccounts|Receiptsandpaymentsaccounts|CC16a|
|---|---|---|---|---|---|---|---|---|---|
|||||Fortheperiod<br>from|||To|||
|Section A Receipts|||and|payments||||||
|||||Unrestricted<br>funds||Restrieted<br>funds|Endowment<br>funds|Totalfunds|Last year|
|||||to the nearest<br>€||to the nearest €|to the nearestf|to the nearest €|to the nearestf|
|AlRecei||||||||||
|Donations|||||9,1l6|||9,116||
|Grants||||||1,254||1,254||
|Lottery Grant||||||9,750||9,750||
|Rothschilds||||||4,500||4,500||
||||AR)||9,116|15,500||24,616||
|A2Asset|and|investmentsales,||||||||
|(seetable).||||||||||
|||irrh f^*2,||||||||
|||Totalreceipts||s,116||15,500|I|<br>z+,ersI||
|A3||||||||||
|Marketingetc|||||515|3,830||4,345||
|Insurance|||||390|||390||
|Media|||||359|198||557||
|Events||||||||||
|Stationery||||||178||174||
|Training|||||154|||'164||
|Bank Charges|||||46|||46||
|||Subtotal|||1,464|4,206||5,670||
|A4Asset|and|investment||||||||
|purchases,{seetable)||||||||||
|||Subtotal||||||||
|||Totalpayments||1,464||4,246||5,670||
|Netofreceipts/(payments)|||||7,6s2|11,294||18,946||
|A5Transfers behreen funds||||||||||
|AGCash|fundslastyearend|||||||||
|Cashfundsthis year|||end||7,652|11,294||18,946||





|SectionBStatement|ofassets andliabilitiesat|the end oft|heperiod||
|---|---|---|---|---|
|||Unrestricted|Restricted|Endowment|
||Setaila|funds|funds|funds|
|||tonearestf|tonearest f,|tonearest€|
|B1 Cashfunds|Bank balance|7,652|1',t,294||
||Total cashfunds|7,652|11,294||
||(agree balanceswithreceipts and payments||||
||account(s))||||
|||Unrestricted|Restricted|Endowment|
|||funds|funds|funds|
||Details|to nearest€.|tonearest f,|to nearest€|
|82Other monetary assets|||||
||Details|Fund to which|Cost (optional)|Current value|
|83lnvestment assets|||||
||Details|Fund towhich|Cost (optional)|Current value|
|84 Assets retainedforthe|||||
|charity'soYynuse|||||
|||Fund towhich|Amount due|Whendue|
||Details||||
|85 Liabilities|Restricted funds||11,294||
|Signedbyone ortwotrusteeson<br>behalfof all thetrustees|Signature|Print|Name|Dateof|
||L,n|hJo"fu.-Jtnxra-z.aaty'||q|
|CCXX R2 accounts (SS)|2|||25!04t2024|