NORTH EAST DEMENTIA CARE (SUNDERLAND) CIO

Charity number: 1183600
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our organisation is designed to enhance the well-being of older people living with Dementia by promoting independence and foster social connection. Our day care centre provides dementia specific, person-centred care to meet the needs of the individual person with Dementia in a warm, welcoming, and safe environment.

Income and expenditure

Data for financial year ending 30 June 2024

Total income: £334,418
Total expenditure: £287,765

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:
  • Disability
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Sunderland

Governance

Registration history:
  • 28 May 2019: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Conflicting interests
  • Financial reserves policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Trustee conflicts of interest 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
Sandra Falkner Chair 30 April 2019
None on record
Michael Musgrove Trustee 04 April 2023
None on record
Gillian Dickinson Trustee 08 November 2022
None on record
Jackie McDermott Trustee 10 May 2022
None on record
Ann Hawes Trustee 02 September 2019
None on record
Tracey Falkner Trustee 02 September 2019
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Total gross income £105.51k £98.34k £201.40k £309.16k £334.42k
Total expenditure £92.82k £99.06k £197.79k £278.38k £287.77k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £31.90k £35.33k N/A £0 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 30 June 2024 31 March 2025 On Time
Accounts and TAR 30 June 2024 31 March 2025 On Time Download Open in new window
Annual return 30 June 2023 22 March 2024 On Time
Accounts and TAR 30 June 2023

(These accounts
have been qualified)

22 March 2024 On Time Download Open in new window
Annual return 30 June 2022 16 January 2023 On Time
Accounts and TAR 30 June 2022 16 January 2023 On Time Download Open in new window
Annual return 30 June 2021 02 February 2022 On Time
Accounts and TAR 30 June 2021 02 February 2022 On Time Download Open in new window
Annual return 30 June 2020 30 March 2021 On Time
Accounts and TAR 30 June 2020 30 March 2021 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
North East Dementia Care
Pennywell Shopping Centre
Portsmouth Road
SUNDERLAND
SR4 9AS
Phone:
07585381336