Charlty reglstratlon number Chartty Roglstratlon No.245425
DOLANOG RESIDENTIAL HOME
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

DOLANOG RESIDENTIAL HOME
LEGALAND ADMINISTRATIVE INFORMATION
Trustoes:
Dr H M Prittha
Mrs J Camtthll
Mr R Davies
Mrs R Wunden
Mrs T Th￿a$
Home Manag•r,
Miss M Cotton
Charlty Number.
245425
Rfjglstered offlco;
Dolanog Re￿dential Home
87 Russdl Ro￿1
Rhyl
Dentsghshi
LL18 30U
Accountants:
Harold Smith
Unrt 32
StAsaph Business P8rfk
StAsaph
Dent4"gh$h
LL17 OJA
LL17 OJA
Bankers:
HSBC PIC
23 IAWlington Road
Rhyl
Dentighshiro
LL18 IBB
Inv•$tm•nt •dvl•orn'
Nucleu8
Greens
12 Blenhewn Place
Edintr4Jigh
EH7 SJH
Ascent Finanual Planning Limrted
93 Bcmien Court
St Asaph Business Pa
Sl Asaph
DenbvJhshire
LL17 OJE

DOLANOG RESIDENTIAL HOME
CONTENTS
Pag•
Trustee$ rewl
Page 1-3
Independent examinerfs reF*Yt
Page 4
statement of financial Kts'vities
P8ge 5
Balance sheet
Page 6
Notes lo the financtal statements
Page 7-13

DOLANOG RESIDENTIAL HOME
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trust885 present their report and finanual statements the year ended 31 Deeember 2024.
The financial statements have been tKepared in xc¢ydanee with the accounting pdicies sel out in note 1 of the
financial stslements and compty wrth the constitution, the Chaiities Act 2011 and "Ac£ounting and Reporting by
Charities,. Slalement of Recommended Prath'ce applicable to thathes preparing their accounts in accordance
with the Finanaal Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" las amended for
aceountlng peric*Jy commendng from 1 January 2016}
ObJèctlv•s and actlvltl•s
The object of Dolanog Residenbal Home. as set out in constrtulion, is the promobon of the welfare of the aged
by the provision of 8 re￿dential home. chanty aims to maximise the comfort and eare of residents, through
maintaining high standards throughout the home. This covers the living accommodatson, the quality of care,
cultural expenenr2$. the fc*)d and drink on offer. ouling8 ard eX￿￿On$ and 4180 the safety and $￿UrIty of the
residents.
Dolanog Residential Plome a¢hweg ils objectives Ihrough its strategy of good hous8hold management and
control, by maintaining the proF*ty and buildings The Commfftee members complete a quarterfy tour around the
premlses ensuring all areas are maintained and structured in good ord•r. Ongolng maintenance improvomenls
this year have extended into resident's bedrooms and communal a￿a5.
Recrultment of slaff conttnues lo prove thallenging. The home alms lo mainlaln an ample roster of s18ff en8bling
It to avoid any problems with holiday and sickness cover. In order to maintain $laff morale and lo ensure the
ealth and safety of the residents, agency staff are used on cccasional shifts. All staff receive regular training and
all are Strongly encouraged to qualrfy to NVQ levd 3, al least. Further qualification is not just encouraged by the
charity. it is also funded by the charty on the empknyee's behalf. The Trustee's pnority 18 to do al they can lo
ensure a high l•v81 ol morale ammg the Staff.
The Home Is regulaty praised by the re8idenf8 famil￿8.
The Iru8tee8 have paKI due regard to widanc8 issued by the Charity Commission in deading what activi1188 the
cha￿ty should und6rtak8.
Achlev•m•nts and p•rfomi•nc•
Due lo the enforced constraints imposed by the pandèmic, the TnJ$leès remain obliged to fo￿$ on th8 priorities
of bts obligations lo defer Considerat￿n$ of luture aspirats'ons. eXpan￿onS and enhancements.
STRATEGIC REPORT
The Tfustees were always ¥4vare that their ¥*cffic decasion several years ago, lo aet on the advice reCe￿Ved that
they should Lttilize a significant part of their substanbal aC￿mUlated funds to enhanang the comfcrt and benefit
of Dolanog's residents. would effect its enviable fin8ncial bas8.
The expenditure was fcKe80￿ as a pn￿nI way to S￿re DolarM)g's fvluro as an attradiv•, appealing and
vlable communty asset in a competitive environment.
The Trustees have Tesolved to intrtsjuce a numtw of ￿?￿fvIlY Shryt-temi cosl-othing m8asur8s. alongsida
renewed efft)rts to restore ftjller occuparbcy. all aimed al replenishing the reduced level of investments. This
obJectNe wll not in any way infringe the home's immutabbe commrtment lo (Jeliver the highest achievable level of
¢are that beffls our chantable ethos, obligati￿8 aThJ unv48vering motivatton.
Flnanclal rgvlgw
The Trustees are grateful to our finanebal athisers and accountants for their ready KKofes￿Onal advice and
guidance throughout the year. As at 31 Decemter. 2024. the Charrty's reserves total￿ £983,450{2023 -
£951,072).
Investmenls are monrtored regularfy by indep8nd8nl f￿￿￿181 athsors.

DOLANOG RESIDENTIAL HOME
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The charty has assessed the rna￿r risks to *hich the chanty is exposed. aThl are sab"sfied that systems are in
place to mitigate exposure to the major risks.
PLANS FOR FUTURE PERIODS
The home's abiding emphasis on woviding attradive, seasonal and nourishing food. continues to be a prominent
daily feature of life at Dolanog. Having long dispensed with tXKlgetary constraints. th8 trustees and focused
kllchen Stsff a￿ fler¢ely proud of the range and qua15ty of food to be enjoyed every meal time.
Trustee$ remain Committed to providing a high lev81 of (>)mfort in the Imxne and to provido adequate
activities and outings for tlolanog's rgsidents.
Structurg. Goverance and Managoment
The Charity is governed by rts conslitubon. It has been registered as a charty sinco 1*5. 11 was onginally
registered as"Th¢ Woman's Convalescent Home, Rhyf. The charity registratson number is 245425 arKI it
opefales from 87 Russell Road, Rhyl, Denbighshire. LL18 3DU. 11 is an unirKorporaled assoryalion.
The Trustees named on page 2 have served during the year. Al InJslee appointments are governed by the
constitution and all appjinlmenls are approved by the Board of Tnjstees. The Board of Trustees Is authorised to
appoint new trustees to fill Va￿￿c￿$ 8ri&ng through resignab.on or death of an existing Iruslee. Before being
appointed. truste8s generally serve ￿ the Comm￿ee lo confimi theif surt3￿.11ty and need to apply lo the CSSIW
lo register as a responsible person for the Chanty.
The Board of Trustees me•t monthly throughout the year aThJ the Tru8tees annual general meeting 15 attendéd
by the Home's professimal Accountsnl. During the AGM the committee officers are elected and the Responsible
Individual IRII is confirmed. There 1$ also an annual meets.ng held both Ddanog's financial advisors.
Although the board is the key dec4$ion making boty, tho day to day reswn8its.lrty for the management of the
residents'al home is del¢galed lo the home manager.
The Tru$l¢es have had the regard to the Chty commissi￿.$ guidance ￿ wbll¢ benefft.
The Trustees who served durfng the year WKI up lo the date of ￿gnal￿e of thg finana81 stslement$ were..
Dr H M Prilthard
Mrs J Campbell
Mr R Davles
Mrs R Blunden
Mrs T Thomas

DOLANOG RESIDENTIAL HOME
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The chanty's (￿rrent polFCy ￿nCernIng the payment of trade eredrtors is to follow the CBI'S Prompt Payers Code
(copies are available from the CBI, Centre Point, 103 Oxford Street. Lond￿ VK1A 1DU).
The chanty's current policy eonceming the payrr*nl of trade creditors is lo..
settle the temis of payment Nwth suppliers wthen agreeing the temi$ of exh transaction..
ensure that suppliers are m&Je aware of Ihe tems of payment by I￿lUsion of the relevant terms in contra¢t$',
and
' pay in a¢¢tydan¢• wilh ts &ynpaWs CLVrtra¢Xual and other bggal 01￿lga￿.ons.
Trade c￿dItorS of the company at the year end equlvalent to 36 dtys puthes, based on the average
daily amount invoiced by suppliers during the year.
RISK MANAGEMENT
The Iruslees actN8ly revlew Ihe major risks which the charity faces on a fegvlar basis and beI￿ve that
maintaining reserves al current levels. Combined with an annual revthv of the control over key financial systems,
11 provide sufficient resour¢e$ in the event of adverse conditions Tr trustee$ have also examined other
operational and business risks faced by the ¢harty and confimi that they have estsblished systems lo manage
those risks.
The trustees rewt was approved by the 8oard of Trustees.
Dr H M Pritdlard
Daled'.22 May 2025
/-l-rtl

DOLANOG RESIDENTIAL HOME
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF DOLANOG RESIDENTIAL HOME
I report to the trustees on my examination of the financial statements of o￿an0g Residential Home for the year
ended 31 December 2024.
Rg$ponslb1lltl￿ and basis of report
As the Iruslees of the charity yc¥J are reswnsible for the preparation of tha fin￿￿431 statoments in accordance wth
th8 requirements of the Charities Acl 2011 {the 2011 Acll-
I report in respect of my examinat￿ of the ¢hariVs financial slalemenls Ca￿led out under Section 145 of the 2011
Act. In carying out my examination I have followed all the applicable ¢Jire¢tion$ given by the Charity Commission
under section 145151{bl of the 2011 Ad.
Indopendent examln•fs Statemont
Since the charity's gross income exce¢d¢d £250,000 your examiner musl be a member of a body listed in 5ectlon
145 of the 2011 Act. I confirm that l am qualffied lo undertake the examinatii)n bec4use l am a membw of ICAEW.
which is one of the listed bodies.
Your attentlon 1$ drawn lo the fact that the charity has prepared finanaal statements in acCOrdar￿ vth Accounting
and Reporb'ng by Chantses preparing their accounts in accordance with the Finanryal Rgporting Standard applicable
in the UK and Republic of Ireland IFRS 102) in preference to the Accounting and Reporting by Charrties.. Statemanl
of Recommended Pracb"¢6 issued on l Apnl 2005 %thi¢h 1$ ￿ferred to in the extant regulations bul has now been
withdrawn.
l understsnd that thi$ has been done in order for financjal slatement8 to pn)vide a true and fair view in ac￿rdanCe
wrth Generally Accepted Accountsng Pracll¢e effecth for reporkn'ng pencrtjs beglnnlng on or after 1 January 2015.
I have ￿Mpleted my examkn8tKJn. I corrflm thot M matters have come lo my attents'on in conneckn'on vlth the
examination giving me cause to believe that in any malerial respect..
a¢¢ounting r¢¢ofds were not kept in respe¢t of the charlty as required by sectson 130 of the 2011 A¢t'. or
Ihe financial slalemenl$ do not accord those records. or
the financial statements do not comply wrth the applicable requirements concerning the form and content of
accounts sel oui in the Charrties IA¢counls and Reports) Regulab"on$ 2008 ¢)ther than any requirement that the
accounts give a true and f&"r vM¥ vknith 1$ not a malter con&dered as part of an ind8pondenl examination.
I have no concerns and have come a￿o$S no other matters in Connect￿ wth the examination to which attention
should be drawr¢ in this report in order lo enable a proper understsnding of the financial slalements lo be r¢a¢hed.
LArcher FCA
Unit 32, Llys Edmund Prys
Sl Asaph Business Park
Sl Asaph
Denbighshi
LL17 OJA
Dated.. 22 May 2025

DOLANOG RESIDENTIAL HOME
BALANCE SHEET
AS AT31 DECEMBER 2024
2024
2023
Flxed assets
Tangible assets
Investments
10
11
789,884
123,943
798,434
112,396
913.827
910,830
Current assets
Debtors
Cash at bank and in hand
12
69,771
81,896
81.071
139.557
131.887
Crodltorn: amounts tslllng duo wlthln
one y•ar
13
167.574)
191.4251
Net current as88ts
71,983
40,242
Totsl 8880ts le88 curront Ilablllti
985,810
951.072
Income funds
Unrestricted funds
98S,810
951,072
985.810
951,072
The financlal statements approved by the Trustees on 22 M8y 2025
Dr H M Prtlchard
Dated.. 22105r2024

DOLANOG RESIDENTIAL HOME
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrlctsd Unrestncted
fund•
funds
2024
2023
Notss
Fees
Investrnents
Other incom&
961.690
12,350
15,000
904.398
8.487
84,000
Totsl Incomg
989,040
996.885
Chafitabk activitses
954,302
940,602
Not Incorn8 for the y8•rf
Net movement In lund$
34.738
56,283
Fund balances al 1 January 2024
951,072
894,789
Fund b•lan¢o8 8t 31 Dec•mber 2024
985.810
951,072
The ¥tslement of finandal advltles InclLKle$ all galns ￿ Ios58s recLb3nis¢d in the year.
The statement of finar￿la[ advlbes Indudes all gain$ arKI Ios8es rec4Jgnised in the wr. Al ikKome and expendrture
derive from continuing aclivities.

DOLANOG RESIDENTIAL HOME
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
Charfty Inf0rn7atlon
Ddanog Residential Home is a charity.
1.1 Accountlng convenllon
The financial statements have been prepared in attordaTh% with cknrity$ ¢onslitubon. the charities kt
2011 and 'Aceounling and Reporting by Charrties." Statement of Recommended Pracb"ce applicable lo
harities preparing their accounts in accordance %Mth the Financial Reports'ng Stsndaid applicable in the UK
and Republic of I￿land IFRS 102)" las amended for aceounts.ng penods CAThmenetng fomi 1 January 2016}.
This is a Public Benefft Entsty as defined ty FRS 102.
The charity has taken advantage of the provisions in the SORP for charit￿ applying FRS 102 Update
Bulletsng 1 r￿1 to p￿pare a Statement of Cash Fltr*A.
The financial statements have departed from the Charities {Accounts and Reportsl Regulalions 2008 only lo
the extent wuired to provide a true and fair vw. This departure has involved followng the Slalemenl of
Recommended Practice for eharibes applying FRS 102 rather than the version of the Slalement of
Recrymmended Practicé wthich is referred to in the RewIth.￿S bLrt has since been wrthdrawn.
Thts financlal stslements are prepared in slerfing, whith i¥ tre functknal ￿rrencY of the Charlly. Monetary
amounts in these fina￿al ststements are rounded to the nearest £.
The financial statements have been prepa￿d under the hisloricd (￿$t convention, Imodified lo include the
r8valualion of freehold properties and to indude inveslmenl properties and certain financial instrunent8 al fair
valuel. The prinrypal accounting Wiaes adopled arè sat txrt below.
1.2 Golng concern
At the time of 8pproving the financial ststements. the trustees have a reasonable expectatlon that the charlly
has adequale resources to continue in operational e￿StenCe for the foreseeable flrture. Thus the Iruslees
contsnue to adopt the wng concam ba$18 of accountiThJ in prepaiing the ffina￿al statements.
1.3 Charltabl• funds
Unrestricted funds are avail*e for use at the discretion irf the trustees in furtherance of thelr charftsble
obje¢tive$.
Restricted funds are subject lo speufi¢ ¢onditions by donors or grantors as to how they may be used. The
purposes and uses of the r¢stn"¢ted furKls are sel out in the notes to the financial slatgmenls.
Endowment fvnds are su￿.?¢1 to speafic conditi￿¥ by don¢XS that the Capital must be maintained by the
trustees.
1.4 Intome
Income Is reeognl8ed wthen the (tharity ts legally anblled to rt after any performan￿ conditions have been met.
the amounts can te rneasu￿d reliatAy. and it is prthble that income wll be rec8ived.
Cash donations are reeognised on re￿pl Ofv dcmatths a￿ recoynised or￿e the ¢harty ha$ been ￿)tified
of the donats'on. unless performants conditions require deferral of the amount.
Lega¢ies affj reC￿nISed on re(apt or othem'se rf the charity has been notified of an imFending distribution,
the amount is knovm, and re￿Ipl is expected. If amount is not kno4￿. the legacy is treated as a
conkn"ngent asset.

DOLANOG RESIDENTIAL HOME
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policles
(Contlnuedl
1.6 Expendlturn
These finanual ststemefts for the year ended 31 December 2024 are tre first finanual ststements of Do18nog
Residential Home prepared in accordance FRS 102. The Financid ReFxyb'ng Standard applicable in the
UK and Republic of Ireland. The date of Iranytion lo FRS 102 was 1 January 2023. The reported finan¢lal
P08ilion and financial ￿rrOm1an¢e for the previous perictyJ are not affected by the tran*tion to FRS 102.
1.6 Tanglblo Ilxod assots
Tangible fixed assets are initially measured at cost and subsequendy measured at cost or valuation, nel of
depre¢iation and any impaimient losses.
Depreciatson is recognised $0 as to write off the CC¥St or ¥8luakn of assets less thelr resldual values over thelr
useful live8 on the follwng bases:
Freehold land and buildings
Plant and Equipment
Fixtures and Fitting8
Motor vehicles
1 S% per annum on written down value
15% per annum on writt8d down valyo
25% per annum on written down valuo
The gain or loss arising on the disposal of an asset is delwmined 88 the drffer¢n¢¢ betsvean Ihe sale prct8ed8
8nd the ¢arrying value of the 8ssel, and is re¢ognised in the statement of finan￿al a￿1vi￿a$.
1.7 Flxod asset Inv•strnonts
Fixed asset investments are initlally measured al transa¢b"on ￿ee exdudlng transadon cos13, and are
subsequently measured at fair value at each rwting date. Change8 in fair value are recognised in nel
incomellexpendrturel for the year. Tran8actson costs aro &xp6nsed 0$ irthrfed.
1.8 Impalrnient of fixed a880ts
At each repoth'n9 end dale, the charty reviews the cafrying amounts of its tangible assets to determine
whether there is any indicatson that those assets have suffered an impaimenl 1038. ￿ any such indution
exists, the recoverable amount of the asset is estimated in order to determine the extent of the Impairment
1058 lif any).
1.9 Ca$h and ¢ash ¢qulvalents
Cash and cash equivalents include cash in hand, deposrts held al call wth banks. other short-tem liquid
investments wth original maluntie$ of three months or ￿S5. and bank overdrafts. Bank overdrafts are shown
within bo￿owing5 in current l￿blIrtIeS.
1.10 Flnanclal Instruments
The charity has elected to awly the F￿v￿On5 of Secticm 11 '8asi¢ FinanrAal Instruments. and Section 12
'Other Finanaal Instruments Issues, of FRS 102 to all of its financgal instruments.
Financial instruments are reeognised in the chariV$ balartt sheet when chaw become8 paty to the
contractual pmw&ons of the instrumenL
Financial assets and liabilities are offseL th the net am￿nts presented in the financial stalemenls. when
there is a legally enIor￿ble right to set off the recognised amoun15 and there 1$ an intention to settle on a net
ba￿S or lo realise the asset and Sett￿ the liabilty Simultaneou￿Y.

DOLANOG RESIDENTIAL HOME
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
Icontlnued)
Baslc Iln•n¢lal asséts
Basic financial assets, wthich include debtors and cash and bank balances. are Initially measured at
transaction price including transath.on costs and are subsequentty carried al amortised cost using the effective
interest method unless the arrangement ¢onskn"tutes a finanong transact￿, where the transaction is I
measured at the present value of the future receipts discourrted al a market rate of Interest Financial assets
dassffied as receivable within on& are not amorb'sed.
Ba$1¢ flnan¢lal Ilabllllles
Basi¢ financ￿[ liabilities. indudlng creditoTr arKI bank loans a￿ inltially recognised at transaction p￿Ce unless
the arrangement constitutes a financing trans￿tion, vthere the debt instrument is measured al the present
value of the fvrture payment$ discounted at 8 market r8le of 1ftter￿. Flnano81 liabilib'e$ dassified a8 payable
thin one year are not amortt'sed.
Debt Instruments are subsequenuy Carried at amortised cost, using the effe(*ve inleresl rate method.
Trade creditors afe obligations to pay for goods or services that have been acquired in the ordinary course ol
operations from sUppl￿r5. Amounts payable are ¢lassified 4$ ¢urrenl Iiabililies if payment is due wrthin one
year or less. If not, they are presented as nOn-￿Tren1 liabilities. Trade creditors are recognised initially al
transa¢ti¢)n price and Subsequen￿Y MeasU￿j at arTh)rtI￿ o)st using the effective interest method.
Derecognltlon of Ilnancl•l Ilablllll•s
Financial liakn'lities are deTecognised when the thwlty'8 eontradual obllgalons explro or are dl8charged or
ancelled.
1.11 Employee benellts
The cost of any unused h¢Siday entrflement is recogniwl in th8 period in wthich the employee's Services are
r8¢elvod.
TemInatI￿ benefits are recowi8ed imm8dkgtety as an expense the tharty is demonstrably committed
lo teminate the employment of an employee (x to prov￿& leminats'on benefits.
1.12 Rotlremont beneffti
Payments lo defined contr*￿￿ rets'rement benefft schemes arn charged as an expense as they fall due.
Crltlcal accountlng estlmates and Judgements
In the appli¢ation of the ¢thanty's &¢ounling policies. the Twslees are required to make judgements,
eslimates and assumptions aboul the Carr￿n9 amount of assets and liabilrties that are not readily apparent
from other sourtss. The estimates and associated assumpth)ns are based on historical expenence and other
factors that a￿ con&dered to te relevanL A(knl results may differ from these estimates.
The estimates arKI undertw.ng assumptions are rev*wed on an ongoing basis. Revisions lo ￿)untsng
e5￿MateS are recc>Jnised in the pericMI in %*hi(* the esbmale 1$ revised where the rewsion affects cnly that
period. or in the penod of the rewwon and fiJiure periods where the revision affgcts both current and frjlure
periods.

DOLANOG RESIDENTIAL HOME
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Investments
Unre8trlcted Unrestrlcted
fund•
funds
2024
2023
Increase In Investment
Interest Re¢xivable
11,547
803
7.881
12,350
8,487
F••• R•c•lv•d
Unro•trl¢tod Unrestricted
lund•
funds
2024
2023
Fee8 Racefvod Irom R￿dents
961,890
904.398
Other Income
Unrn•trlcted Unrn81rictèd
lund•
funds
2024
2023
Lega
15,000
e4,000
A potential lega￿ of £23,009 79 is not rWnI8￿ in the8e accounts as income. Currentty the tax li8￿.11￿88
and legal fees are unkn¢7wn and not i[￿uded in this ests'mation, therefore the re81dual amount receivable
cannot be measured reliabty resulting In an asset b￿ng classed a8 o)ntin98nl.
10-

DOLANOG RESIDENTIAL HOME
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Gharftsble a¢tlvltles
Tolal
2024
2023
Staff costs
Oepredallon and Impaim*rt
Purchase8
Stsff Tralnlng
Rate$
Insurance
Light & Heal
Cleaning
R8palr8 & Malnlgn¥n¢a
Paymen18 to Agency Staff
Prlnung. postsge and
stationery
Telephone
Motor running exp8n8e8
Re8ld8nls Entertainikva
Consultancy fees
Residents Healthcare Costs
Accountancy
8ank Charges
Other charitable expendltur•
687.075
11,943
76.982
2.283
8,354
9,448
49,597
30.777
29,471
19.505
669.359
13,435
74.845
2.228
9,732
8.968
59,870
27,641
44,235
4.205
2,165
2.838
1.343
3,996
2,018
1,350
844
4.251
6,884
7.832
3.937
8.008
83
1,882
3.052
954,302
940,602
954,302
940,802
N•t mov•m•nt In funds
2024
2023
The nel movement In lunds Stated after ChargIn￿le￿dIts'ng).
Depreclation L* owned tarvjible fixed 88s0ts
11,943
13,435
Employ••8
The average monthly number ol employees durirvj the year was..
2024
Number
2023
Hum￿r
28
32
11

DOLANOG RESIDENTIAL HOME
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Employe
(Conttnuod)
Employment colis
2024
2023
Wages and salarieB
Agerq staff
Other pen8ion costs
876,967
19.505
10.109
660,421
8,938
7{￿,581
669,359
There was 1 eM￿0Ye8 t*tho8e 6molum8nt8 exceeded £80.000. No tru*ees rKelved any remuneratlon or
expenses in the year.
The number of employee8 Twh088 annud remunerab'on was morn than £60.000
18 as follthvs.
2024
Number
2023
Numb•r
£80,001 to £70,OIX>
£80.1)0110 £90.000
T•xatlon
The ¢*arty18 exempt from taxath)n on Its b￿Ule all It• incom• il appli￿ for d￿￿1•blO purpo￿8.
10 Tanglbl• fix•d
FI••￿d l•nd
p￿￿1 •nd Flxtum and
•Trd IMdldSngB Flttlw• luffj
Total
¥•hlcl
C￿t
At 1 January 2024
Addits"ons
722,469
88.819
395,308
3,393
24.232 1,208.828
3,393
At 31 December 2024
722,469
68.819
398,701
24,232 1,212.221
Deprnclatlon and Imp•lmi•nt
At 1 January 2024
Depreciation charged in Ihe year
53.369
2.017
332.978
9.880
24,047
410,394
11,943
At 310ecember 2024
55.388
342.858
24,093
422,337
Carrylng amount
At 31 December 2024
722,469
11.433
55,843
139
789,884
At 310ecember 2023
722.469
13,450
62,330
185
798,434
12-

DOLANOG RESIDENTIAL HOME
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11 Flxed a•s•t Investments
Llstod
Inv08tments
CoBt or valuatlon
At 1 January 2024
Addrtions
112,3
11,547
At 31 December 2024
123,943
Carrylng amount
At 31 December 2024
123,943
At 31 December 2023
112,396
12 Dobtor•
2024
2023
Amounts f•lllng du• wlthln ono ymr.
Trade deblorn
Prepayments ond accrued InGomo
51.842
8.644
84.089
5,882
58.486
69,771
13 CrndStorn: amounts Ialllng du• wlthln on• ymr
2024
2023
Other taxatson and social 8eaYity
Trade creditors
13,452
54,122
18,188
75.237
67,574
91,425
14 Rètbremonl benefft •ch•m•
2024
2023
Dofinod ¢onlrfbthlon •chemo•
Chargo to profft or1088 in re￿￿ ol defined contrlbutM 8cheme8
10.109
8,938
The operates a defined contribution pension scheme for 811 quali￿.ng employees. The a8gets of the gtheme
are held sepaTalely from those of the In an independenty administered fvfKI
13-

DOLANOG RESIDENTIAL HOME
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
15 Unrostricted funds
The unrestn'cted fvnds of the charty COM￿se the unexpended balances of donations and grants which are
not subject lo specific Condit￿nS by donors and grant￿S as to how they may be used. These indude
designated fvnds whsth have been set aside CMJI of unrestricted fvnds by the trustees for sp8afic purpos8S.
At 1 January
2024
Incomlng R88OUlf
rnsources
exponded
At31
Docember
2024
General funds
951.072
989,040
(954,302}
985,810
Prnvlous year:
At 1 January
2023
Incomlng
resources
Rgsources
expended
At31
December
2023
General funds
894,789
996,885
(940,602)
951,072
16 Rglated party tran#actlon•
There were no disdosable related paty transaL*on$ during year12023- none).
14-