MID SURREY DEMENTIA CARE TRUST

Charity number: 1051814
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We operate the Conservatory Club, attached to Fairfield Centre, Leatherhead, where we run a managed social club for up to 8 people with memory difficulties each day, between 10.00 - 3.00pm, Monday to Friday. While these people with memory difficulties are at the Club, their carers enjoy 5 hrs/day of free time

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £47,320
Total expenditure: £46,375

People

6 Trustee(s)

4 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • The Advancement Of Health Or Saving Of Lives
  • Disability
Who the charity helps:
  • Elderly/old People
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Surrey

Governance

Registration history:
  • 31 January 1996: Standard registration
Organisation type:
Other
Other names:
  • THE CONSERVATORY CLUB (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Glynis Peterkin Chair 15 January 2014
None on record
Noel Timothy Tennent Trustee 03 July 2023
None on record
Susan Elizabeth Bond Trustee 05 May 2023
RIVER MOLE RIVER WATCH
Recently registered
Caroline Anne Walton Trustee 14 April 2023
None on record
Elizabeth Ann Slater Trustee 24 September 2018
None on record
HILARY ELAINE ARGO HILLS Trustee
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £48.19k £19.02k £18.23k £34.62k £47.32k
Total expenditure £44.27k £17.56k £23.00k £36.88k £46.38k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £6.16k N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 21 August 2024 On Time
Accounts and TAR 31 March 2024 21 August 2024 On Time Download Open in new window
Annual return 31 March 2023 11 October 2023 On Time
Accounts and TAR 31 March 2023 11 October 2023 On Time Download Open in new window
Annual return 31 March 2022 01 August 2022 On Time
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 27 July 2021 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 04 September 2020 On Time
Accounts and TAR 31 March 2020 04 September 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

DECLARATION OF TRUST DATED 13 DECEMBER 1995

Charitable objects

(1) RELIEF OF AGED POOR SICK OR DISABLED WITH PARTICULAR REFERENCE TO THOSE NEEDING CARE AS A RESULT OF DEMENTIA. (2) ADVANCEMENT OF EDUCATION FOR THE PUBLIC BENEFIT.

Area of benefit

The area the charity can operate in, as set out in its governing document.

SURREY

Contact information

Address:
2 Kelmscott Place
ASHTEAD
KT21 2HD
Phone:
01372270138
Email:
info@midsurreydementiacare.co.uk
Website:

www.midsurreydementiacare.co.uk Open in new window