## **Runnymede Dementia Carers Support Group New Haw Community Center (Anex) 65 Woodham Lane New Haw. KT15 3ND 01932 342910/07799066219** 

## CHARITY NO. 1204233 CIO (oringinal Charity No.146832) **Trustees Report 2024-2025** 

Please find the following report on our Charity, Runnymede Dementia Carers Support Group. 

Albeit we have a small deficit this year, I am glad to say we still have a very good Bank Balance. I am very proud to say that we are totally 'self funded' and have enormous support from the Runnymede Community. 

Other than our weeklly meetings we have many outings for our Dementia Carers and Loved one's including a weekend away in the Cotswolds, River Boat Trip, Worthing coast trip, Wisley Gardens, Italian night at a local resturant. Breakfast & Lunch every other month at our local Garden Centre, is always a highlight. With many more 'in house' events. 

This helps all our amazing Dementia Carers looking after a loved one with any form of Dementia, Alzheimer's being the most common, to have a Social Life with their loved one for as long as posible. 

We are coming up to our 20th year of our Charity, just a little 'one off ' local Chairty giving help and respite to as many people as we can. We are all Volunteers, no paid employees.  As Founder of our group, this has been an amazing journey and we have managed to keep to our dream, all 'free of charge' on whatever we provide for them. 

As this is the first report from our Charity I do hope it is sufficent information. 

Yvonne Frances Goode 



Founder/Chair/Fundraiser Runnymede Dementia Carers Support Group                                          01932 3426910 07799066219                                                                f.dyble@btinternet.com 



tharity number. 114832
RUNNYMEDE DEMENTIA CARERS SITPPORT CLU8
MOVe￿ent ol Funds of the Association
For the
ear ¢Dded 5th A
ril 202)
Income
Donations
Raffle income- net income
Gift
30.892_55
176.(Kl
31.068.55
Ex enditure
RLftI
(ias and Llearicit>'
Cleanino costs
Club catemg costs
Insurance
c.ornpu￿r e05ts
Irrtcrn
Printing
(james for ¢lub
Pa%'tnenr to buildcT
Coath trip to Fle)throp
Xmas pth)" ClL%L%
Xm8s lunch
Br¢ak.fart and lunches
Mal'ors Sumtner evening
Bodt trip
lialian night
Trip ￿ort￿l￿g
Wamers 2024 Balance
Wamcrs 2025 r(tst
Halloiseen party
wis1￿. Gardens
Meeting costs
Charges
Solicitots fees recharity Commission
Accountancy tosts
9.180.C
120.C
240.(N)
72.05
411.44
3(Ml.
177.IKJ
28.54
l(M).
1,280.(M)
341.56
727.94
1,050.72
250.(K)
800.C#J
630.C
515.1Kl
11.492.IXI
7.827.(Kl
256.79
941.60
70.07
30992
533.60
37.818.31
lus
or the
ar
6.749.76
Bank balance
8alance at 5th April 2024
>,696.60
Deficit forthe year
6.749.76
Bhlance at Sth April 2025
83.946.84
INDEPENDEMf EXAMINERS REPORT
I have examined, without carrwng out an audit. the accounts for the year ended
5th Aprll 2025. 1 confirm ihat ihe accounts a￿ in accordartce with the act￿nting
records of the club.
Mrs Linda Bryant- Chartered Accountant
2tstJuty 2025

RUN
EDE DEMEwfiA CARERS SUPPORT CLU8
Movement of Fund5 of the Association
For the
r ended 5th A ril 202>
Income
30.89255
176.(X>
Grftmd
31.06855
nditure
Rent
Gas ¥ryl electricity
Cleaning costs
Club catemgrA)sts
Insurance
CottLputrr c(
TtrteTnd
Printiijg
Games for club
PayrB¢nÈ ￿ build
CcAch trip io Hcythrop
9.180.CKI
2AIO.(YJ
72.05
411.44
177.
28.54
IC￿.(
1,280.
34156
7.94
L050.n
Italian night
Trip Worthing
WarnL¥5 2024 Balatt
630.(XI
SI5.￿1
IIA92
7￿?7.(￿1
256.79
941.H>
HalioweeD party
Wi51¢y Gardu
Ch2Tges
3(8S2
533.60
37,81831
6.749.76
Bunk balan
B*nce at 5th Awl 2024
.f/J6.
Deficitforthe year
6.749.76
Bala￿& at5th Awll 2025
83,946A4
INDEpffDENT EXAMINERS EIEPORT
I have examined, withO￿tarryIng c￿rtan oudiL the ￿Counts fortt* year ended
5th Aprll 2025. I confim) that the accwt)tsare in *tordarKewiththeaccoutiiing
records of the club.
Mrs Linda B￿artt. (JarteredAccwn>nt
2tstJLty 2025