CCEW Charity Commission profile

DEMENTIA MATTERS

Registered charity 1045517 · organisation 1045517

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Suppressed
Charity type
Charitable company
Registered
3 April 1995
Removed
Not supplied
Company number supplied
02980817
Financial period
1 April 2022 – 31 March 2023
Latest income
£1,065,319
Latest expenditure
£1,185,028
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
Yes
CIO
No

Public contact address: INTERPATH ADVISORY LTD, 5/1, 130 ST. VINCENT STREET, GLASGOW, G2 5HF

Website recorded by the regulator: WWW.INTERPATH.COM (displayed as text)

02 Activities

What the charity does

Dementia Matters provides support services to people with dementia and other degenerative neurological disorders and their carers. The charity provides a home care and support service in the community, independent supported living houses, day centres, residential respite care, training, advice and information and advocacy.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
17 May 2024
Date Accounts Received
17 May 2024
Total Gross Income
£1,065,319
Total Gross Expenditure
£1,185,028
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
31 March 2023
Date Accounts Received
31 March 2023
Total Gross Income
£1,148,981
Total Gross Expenditure
£1,434,126
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£1,164,805
Total Gross Expenditure
£1,471,029

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
17 May 2024
Total Gross Income
£1,065,319
Total Gross Expenditure
£1,185,028
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
440595
Income From Government Grants
£9,592
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 March 2023
Total Gross Income
£1,148,981
Total Gross Expenditure
£1,434,126
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
575675
Income From Government Grants
£9,558
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
31 January 2022
Total Gross Income
£1,164,805
Total Gross Expenditure
£1,471,029
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
616293
Income From Government Grants
£140,021
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
9 December 2020
Total Gross Income
£1,745,082
Total Gross Expenditure
£2,095,644
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1429976
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
16 January 2020
Total Gross Income
£2,983,686
Total Gross Expenditure
£3,389,514
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
1579587
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
2

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
17 May 2024
Income Donations And Legacies
265487
Income Other Trading Activities
0
Income Charitable Activities
799646
Income Investments
186
Income Other
0
Income Total Income And Endowments
1065319
Income Legacies
182421
Income Endowments
0
Expenditure Raising Funds
£4,086
Expenditure Charitable Expenditure
£1,143,393
Expenditure Other
37549
Expenditure Total
1185028
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20192
Expenditure Support Costs
517814
Expenditure Depreciation
65554
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2070438
Assets Own Use
2070438
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£684,948
Assets Total Liabilities
£1,075,286
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,680,100
Creditors One Year Total Current
968953
Creditors Falling Due After One Year
106333
Assets Cash
£336,521
Funds Endowment
0
Funds Unrestricted
1667435
Funds Restricted
12665
Funds Total
1680100
Count Employees
50
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 March 2023
Income Donations And Legacies
262742
Income Other Trading Activities
0
Income Charitable Activities
886239
Income Investments
0
Income Other
0
Income Total Income And Endowments
1148981
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,263
Expenditure Charitable Expenditure
£1,374,186
Expenditure Other
58677
Expenditure Total
1434126
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6600
Expenditure Support Costs
741083
Expenditure Depreciation
71140
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
2142798
Assets Own Use
2142798
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£514,838
Assets Total Liabilities
£857,827
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,799,809
Creditors One Year Total Current
354197
Creditors Falling Due After One Year
503630
Assets Cash
£316,833
Funds Endowment
0
Funds Unrestricted
1782619
Funds Restricted
17190
Funds Total
1799809
Count Employees
49
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
31 January 2022
Income Donations And Legacies
169292
Income Other Trading Activities
0
Income Charitable Activities
995513
Income Investments
0
Income Other
0
Income Total Income And Endowments
1164805
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,404
Expenditure Charitable Expenditure
£1,469,625
Expenditure Other
0
Expenditure Total
1471029
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7140
Expenditure Support Costs
260176
Expenditure Depreciation
82343
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,006,391
Assets Total Fixed
2203223
Assets Own Use
2203223
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£352,306
Assets Total Liabilities
£470,575
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,084,954
Creditors One Year Total Current
276242
Creditors Falling Due After One Year
194333
Assets Cash
£252,851
Funds Endowment
0
Funds Unrestricted
2006391
Funds Restricted
78563
Funds Total
2084954
Count Employees
63
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR20
Fin Period Start Date
1 April 2019
Fin Period End Date
31 March 2020
Ar Due Date
31 January 2021
Ar Received Date
9 December 2020
Income Donations And Legacies
314938
Income Other Trading Activities
0
Income Charitable Activities
1429976
Income Investments
168
Income Other
0
Income Total Income And Endowments
1745082
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£22,524
Expenditure Charitable Expenditure
£2,073,120
Expenditure Other
0
Expenditure Total
2095644
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
33234
Expenditure Support Costs
460259
Expenditure Depreciation
97638
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£30,233
Assets Total Fixed
2282382
Assets Own Use
2282382
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£263,798
Assets Total Liabilities
£155,002
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,391,178
Creditors One Year Total Current
155002
Creditors Falling Due After One Year
0
Assets Cash
£118,626
Funds Endowment
0
Funds Unrestricted
2312615
Funds Restricted
78563
Funds Total
2391178
Count Employees
100
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR19
Fin Period Start Date
1 April 2018
Fin Period End Date
31 March 2019
Ar Due Date
31 January 2020
Ar Received Date
16 January 2020
Income Donations And Legacies
59890
Income Other Trading Activities
0
Income Charitable Activities
2920908
Income Investments
2888
Income Other
0
Income Total Income And Endowments
2983686
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,470
Expenditure Charitable Expenditure
£3,374,044
Expenditure Other
0
Expenditure Total
3389514
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
27140
Expenditure Support Costs
613306
Expenditure Depreciation
189508
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£315,465
Assets Total Fixed
2327527
Assets Own Use
2327527
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£684,933
Assets Total Liabilities
£270,720
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,741,740
Creditors One Year Total Current
270720
Creditors Falling Due After One Year
0
Assets Cash
£273,425
Funds Endowment
0
Funds Unrestricted
2655492
Funds Restricted
86248
Funds Total
2741740
Count Employees
151
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
DEMENTIA MATTERS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-04-03T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 19/10/1994AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/02/1995AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/03/1995AS REGISTERED AT COMPANIES HOUSE ON 16/04/2012AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 20/07/2012AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 26 SEP 2018
Charitable Objects
(A) THE RELIEF OF PERSONS WHO ARE IN NEED AS A RESULT OF DEMENTIA OR OTHER DEGENERATIVE NEUROLOGICAL DISORDERS, ACQUIRED BRAIN INJURY, MENTAL HEALTH ISSUES, LEARNING, SENSORY OR OTHER PROBLEMS ARISING FROM AGEING, ILLNESS OR DISEASE; (B) THE RELIEF OF POVERTY AND DISTRESS CAUSED THEREBY OF CARERS AND EX-CARERS OF SUCH PERSONS AND THEIR FAMILIES; (C) THE PROVISION OF ADVOCACY TO ASSIST SUCH PERSONS TO OBTAIN ACCESS TO THEIR FULL RIGHTS AND PRIVILEGES AS CITIZENS; (D) THE ADVANCEMENT OF EDUCATION AMONGST CARERS AND THE GENERAL PUBLIC REGARDING DEMENTIA AND OTHER ISSUES REFERRED TO IN CLAUSE (A) ABOVE
Area Of Benefit
IN PRACTICE NEWCASTLE UPON TYNE

10 Official extract

Charity Other Names

Charity Name Id
233128
Charity Name Type
Previous name
Charity Name
DEMENTIA CARE PARTNERSHIP
Charity Name Id
524660
Charity Name Type
Previous name
Charity Name
DEMENTIA CARE
Charity Name Id
233119
Charity Name Type
Previous name
Charity Name
DEMENTIA CARE INITIATIVE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Investment
Policy Name
Complaints policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints handling
Policy Name
Volunteer management
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Bullying and harassment policy and procedures