for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2024 |
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| At 31 March 2025 |
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| Depreciation | ||||||
| At 1 April 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 March 2025 |
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| Net book value | ||||||
| At 31 March 2025 |
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| At 31 March 2024 |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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Recapture Life continues to provide Cognitive Stimulation Therapy CST in the Havant Waterlooville and Fareham Gosport areas of Hampshire. This provides a much needed group to provide mental stimulation for people with mild to moderate dementia. This intervention is also in the NICE Guidelines to help slow the progression of dementia. In September 2024 we took over 2 existing monthly Groups and turned these into weekly groups to provide continuity and prevention of Social Isolation. The Groups are in Cowplain and Bridgemary provide a place for Carers, people with a dementia, anyone socially isolated and those needing support. Both these groups have grown, even though they are on a weekly basis. We see at least 20 people at Cowplain each week and between 15 and 20 people at Bridgmary. These groups provide a warm hub, fun, laughter, quizzes and support for our members. We initiated 2 cookery groups. One for the person with dementia at Fareham College, working with the students and the other in Portchester for Carers who have not previously been the main cook in their household. This enabled them to learn how to cook nutritious meals containing no ultra processed food. We also offered Equine Therapy for people with dementia and their carers We have at least one volunteer to support each group We ran a Christmas Party for our members and others in the Community. A member of Dementia Friendly Havant and Dementia Friendly Fareham. One of the Organisers of the Havant Dementia Festival Stands at dementia events We received the following grants to support our project: National Lottery, Household Support Scheme Quotes from our members and their carers: “I don’t know where I would be without all your help and support” “This is the only group he will go to and he has tried many”. “You do an amazing job providing so much for the community, thank you for all you do.” Purchasing Policy: We use a local scrapstore for our resources We purchase from Charity shops as and when we can We always look for the lowest cost item by shopping around
Our Stakeholders are: Our members and their families Community venues Grant givers People who donate Our Volunteers Domiciliary Care Providers The dementia communities in the areas that we operate Volunteers Dementia Friendly Hampshire Dementia Friendly Havant Hampshire County Council Social Prescribers Care Homes One of our Directors has personal lived experience of dementia and also worked in the dementia arena for a number of years. With all our groups we ask our members on a regular basis if we are satisfying their needs, whether they are someone with dementia or an unpaid carer. As part of Raising Voices in Research with Action Hampshire we regularly talk to small groups, gaining feedback on what we deliver as well as asking what they feel is needed.
the directors remuneration was £51,845 but 2 directors work within the company, this is not one employee salary
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 November 2025
And signed on behalf of the board by:
Name: Lesley Barton
Status: Director