DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY

Company Registration Number:
11973554 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 191,667 0
Cost of sales: ( 175,425 )
Gross profit(or loss): 16,242 0
Operating profit(or loss): 16,242 0
Profit(or loss) before tax: 16,242 0
Profit(or loss) for the financial year: 16,242 0

DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 53 61
Total current assets: 53 61
Net current assets (liabilities): 53 61
Total assets less current liabilities: 54 62
Total net assets (liabilities): 54 62
Capital and reserves
Called up share capital: 54 62
Profit and loss account: 0 0
Total Shareholders' funds: 54 62

The notes form part of these financial statements

DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 January 2025
and signed on behalf of the board by:

Name: Andrew Gill
Status: Director

The notes form part of these financial statements

DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 9 0

COMMUNITY INTEREST ANNUAL REPORT

DEMENTIA ACTIVE COMMUNITY INTEREST COMPANY

Company Number: 11973554 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Dementia Active is a charity with an established track record in providing social activity groups for people who have a diagnosis of dementia. Dementia is an illness which can isolate people from former friends. The value of spending time with others who can share this sense of isolation cannot be overestimated: We aim to create a sense of community where no one need feel apologetic or uncomfortable about not being able to do those things which in the past would have been straightforward. Conversation is encouraged - both socially, particularly when people arrive and over lunch, but also in more structured reminiscence sessions. Group activities are opportunities to be playful. The benefits overall are raised energy levels and improved cognition. We offer a wide range of activities, for instance: topical discussions, gentle exercise, dancing, arts and crafts and every few weeks - a professional entertainer. A three course lunch is provided as well as refreshments throughout the sessions. Groups are small and have a high staff to members ratio. We are also able to offer, in some cases, local transport to and from sessions for those who have no alternative travel arrangements.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The director has received payment for services provided to the CIC

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 January 2025

And signed on behalf of the board by:
Name: Andrew Gill
Status: Director