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2025-03-31-accounts

Dilemma Charity Trustee’s Annual Report January 2026

Period of reporting: -

1[st] April 2024 to 31[st] March 2025

Name: -

Dilemma Charity

Registration Number: -

1204341

Address: -

21 Main Street, Clifton Campville, Tamworth, Staffordshire. B79 0AS

Trustee’s: - (as of the date of this report)

Structure, Management and Recruitment: -

Dilemma Consists of a Board of currently 7 Trustee’s, with each Trustee taking accountability for one or more of the following management disciplines:

All Trustees have been recruited on the basis of their lived experience of having a loved one with some form of substance addiction, and to capitalise on their professional qualifications or experience in the particular disciplines described above.

Dilemma’s Charitable Purpose: -

The Dilemma Charity provides help and support to the families and loved ones of those with some form of substance addiction. Dilemma educates, supports, and nurtures families who have an addicted loved one. We teach them how to reconnect with their own self-care, and to understand why this is so important. We educate them about addiction, how it affects the addict and how it impacts families. Most importantly we teach them how to support the addict and themselves in the right way.

Dilemma’s Addiction Family Support provides a safe, confidential place, with no judgement or shame for people supporting an addict. We know the emotional rollercoaster; we know the merry go round because we have been there. We provide peer to peer support groups, 1 to 1 mentoring, telephone support, and outreach support.

Activities and Objectives: -

During the past year of operation, the Dilemma Team have been focussed on the following primary activities, which form our core directives:

Funding and Fundraising

Achievements: -

During Dilemma’s 4[th] year of operation (its 2[nd ] as a Charity), we have celebrated the achievement of the following goals:

Appendix 1 – Statement of Recommended Practice (FRS102)

Financial Year 2024 -2025 1 2 3 4 5 6 7 8 9 10 11 12 Total
Month April May June July August **Septem ** **October ** **Novemb ** **Decemb ** **January ** Februar March
Income
Grants 300.00 1,000.00 250.00 1,550.00
Donations 0.00
Fundraising 1,270.46 1,480.00 4,231.20 1,925.24 8,906.90
Bank Interest 0.00
Sundry 0.00
0.00
Total income 300.00
1,270.46 1,480.00 5,231.20
0.00
1,925.24
0.00
0.00
0.00
0.00
250.00
0.00
10,456.90

Expenditure
Staf costs
Salaries 0.00
Pension 0.00
PAYE 0.00
National Insurance 0.00
Running costs 0.00
Bank Fees 0.00
Communications 0.00
Equipment & Maintenance 0.00
Hospitality 5,350.00 500.00 5,850.00
Insurance 195.15 195.15
IT Softwater & Maintenance 1.99 7.19 2.98 1.99 1.99 1.99 1.99 1.99 1.99 24.10
Meetings & Conference 180.00 180.00
Printin& Stationery 34.65 245.39 787.20 75.00 1,142.24
Professional Fees 0.00
Website Domain, Email 21.58 21.58
Social
Media/ Podcasts/ Videos/ Phot
os
0.00
Publications & Subscriptions 0.00
Rent & Service Charge 240.00 760.00 160.00 160.00 280.00 1,600.00
Staf Training 365.00 365.00
Sundry Expenses 0.00
Travel Costs 0.00
0.00
Total expenditure 34.65 1.99 7.19 5,838.37 1.99 1.99 2,289.34 523.57 160.00 161.99 1.99 355.00 9,378.07
Balance (£) 265.35 1,268.47 1,472.81 -607.17 -1.99 1,923.25 -2,289.34 -523.57 -160.00 -161.99 248.01 -355.00 1,078.83
Opening balance 2,802.06 3,067.41 4,335.88 5,808.69 5,201.52 5,199.53 7,122.78 4,833.44 4,309.87 4,149.87 3,987.88 4,235.89
Closing balance 3,067.41 4,335.88 5,808.69 5,201.52 5,199.53 7,122.78 4,833.44 4,309.87 4,149.87 3,987.88 4,235.89 3,880.89