CCEW Charity Commission profile

ALZHEIMER'S & DEMENTIA SUPPORT SERVICES

Registered charity 1173379 · organisation 5092164

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
13 June 2017
Removed
Not supplied
Company number supplied
10690071
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,247,456
Latest expenditure
£3,042,395
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ALZHEIMERS & DEMENTIA SUPP'T SERV'S, SAFEHARBOUR MEMORY WELLBEING CENTRE, COLDHARBOUR ROAD, NORTHFLEET, GRAVESEND, DA11 8AE

Website recorded by the regulator: www.alz-dem.org (displayed as text)

02 Activities

What the charity does

We provide support, wellbeing and care services to help people affected by dementia across Kent and Medway. Our services include the Dementia Coordinator Service, Dementia Cafes, Peer Support Groups, Activity Groups, Singing Back the Memories, the Support at Home Care Service, and Day Support Services.

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
Date Annual Return Received
22 November 2025
Date Accounts Received
22 November 2025
Total Gross Income
£3,247,456
Total Gross Expenditure
£3,042,395
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
3 December 2024
Date Accounts Received
3 December 2024
Total Gross Income
£3,064,229
Total Gross Expenditure
£2,769,404
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 November 2023
Date Accounts Received
17 November 2023
Total Gross Income
£2,340,299
Total Gross Expenditure
£2,283,256
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
9 November 2022
Date Accounts Received
9 November 2022
Total Gross Income
£1,530,166
Total Gross Expenditure
£1,546,780
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
26 November 2021
Date Accounts Received
26 November 2021
Total Gross Income
£1,649,026
Total Gross Expenditure
£1,344,172

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
22 November 2025
Total Gross Income
£3,247,456
Total Gross Expenditure
£3,042,395
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£1
Income From Government Contracts
1599888
Income From Government Grants
£1,064
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 60001 70000
1
Count Volunteers
70
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
3 December 2024
Total Gross Income
£3,064,229
Total Gross Expenditure
£2,769,404
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£1
Income From Government Contracts
1554546
Income From Government Grants
£1,633
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
No
Count Volunteers
70
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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 November 2023
Total Gross Income
£2,340,299
Total Gross Expenditure
£2,283,256
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
1324540
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
No
Count Volunteers
52
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
9 November 2022
Total Gross Income
£1,530,166
Total Gross Expenditure
£1,546,780
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
Yes
Count Govt Grants
£1
Income From Government Contracts
255036
Income From Government Grants
£263,424
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
26 November 2021
Total Gross Income
£1,649,026
Total Gross Expenditure
£1,344,172
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
Yes
Count Govt Grants
£7
Income From Government Contracts
254112
Income From Government Grants
£584,495
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
80

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
22 November 2025
Income Donations And Legacies
621906
Income Other Trading Activities
0
Income Charitable Activities
2594987
Income Investments
30563
Income Other
0
Income Total Income And Endowments
3247456
Income Legacies
10000
Income Endowments
0
Expenditure Raising Funds
£131,390
Expenditure Charitable Expenditure
£2,911,005
Expenditure Other
0
Expenditure Total
3042395
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17555
Expenditure Support Costs
642950
Expenditure Depreciation
203510
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£663,728
Assets Total Fixed
560228
Assets Own Use
560228
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,012,784
Assets Total Liabilities
£176,019
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,396,993
Creditors One Year Total Current
176019
Creditors Falling Due After One Year
0
Assets Cash
£874,332
Funds Endowment
0
Funds Unrestricted
1270956
Funds Restricted
126037
Funds Total
1396993
Count Employees
102
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
3 December 2024
Income Donations And Legacies
517522
Income Other Trading Activities
0
Income Charitable Activities
2528234
Income Investments
18473
Income Other
0
Income Total Income And Endowments
3064229
Income Legacies
13870
Income Endowments
0
Expenditure Raising Funds
£68,913
Expenditure Charitable Expenditure
£2,700,491
Expenditure Other
0
Expenditure Total
2769404
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12760
Expenditure Support Costs
517766
Expenditure Depreciation
53662
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£584,110
Assets Total Fixed
597108
Assets Own Use
597108
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£745,227
Assets Total Liabilities
£150,403
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,191,932
Creditors One Year Total Current
150403
Creditors Falling Due After One Year
0
Assets Cash
£649,381
Funds Endowment
0
Funds Unrestricted
1181217
Funds Restricted
10715
Funds Total
1191932
Count Employees
99
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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 November 2023
Income Donations And Legacies
151596
Income Other Trading Activities
0
Income Charitable Activities
2182272
Income Investments
6431
Income Other
0
Income Total Income And Endowments
2340299
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£37,698
Expenditure Charitable Expenditure
£2,245,558
Expenditure Other
0
Expenditure Total
2283256
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
445655
Expenditure Depreciation
105437
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-50000
Gain Loss Other
0
Reserves
£265,279
Assets Total Fixed
401332
Assets Own Use
401332
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£962,353
Assets Total Liabilities
£466,578
Assets Current Investment
0
Assets Total Assets And Liabilities
£897,107
Creditors One Year Total Current
151578
Creditors Falling Due After One Year
315000
Assets Cash
£789,665
Funds Endowment
0
Funds Unrestricted
854759
Funds Restricted
42348
Funds Total
897107
Count Employees
91
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
9 November 2022
Income Donations And Legacies
188109
Income Other Trading Activities
0
Income Charitable Activities
1325267
Income Investments
808
Income Other
15982
Income Total Income And Endowments
1530166
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£23,836
Expenditure Charitable Expenditure
£1,522,944
Expenditure Other
0
Expenditure Total
1546780
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
415161
Expenditure Depreciation
117731
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
50000
Gain Loss Other
0
Reserves
£352,668
Assets Total Fixed
491370
Assets Own Use
491370
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£813,669
Assets Total Liabilities
£414,975
Assets Current Investment
0
Assets Total Assets And Liabilities
£890,064
Creditors One Year Total Current
99975
Creditors Falling Due After One Year
315000
Assets Cash
£713,783
Funds Endowment
0
Funds Unrestricted
844038
Funds Restricted
46026
Funds Total
890064
Count Employees
74
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
26 November 2021
Income Donations And Legacies
236892
Income Other Trading Activities
0
Income Charitable Activities
1398606
Income Investments
1615
Income Other
11913
Income Total Income And Endowments
1649026
Income Legacies
36947
Income Endowments
0
Expenditure Raising Funds
£13,813
Expenditure Charitable Expenditure
£1,330,359
Expenditure Other
0
Expenditure Total
1344172
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
443387
Expenditure Depreciation
27982
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£675,130
Assets Total Fixed
454173
Assets Own Use
454173
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£788,013
Assets Total Liabilities
£385,508
Assets Current Investment
0
Assets Total Assets And Liabilities
£856,678
Creditors One Year Total Current
70508
Creditors Falling Due After One Year
315000
Assets Cash
£695,747
Funds Endowment
0
Funds Unrestricted
710130
Funds Restricted
146548
Funds Total
856678
Count Employees
68
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
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
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
ALZHEIMER'S & DEMENTIA SUPPORT SERVICES
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2017-06-13T00:00:00
Charity Name
ALZHEIMER'S & DEMENTIA SUPPORT SERVICES
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-02-26T00:00:00
Assoc Organisation Number
1024385
Assoc Registered Charity Number
1024385
Assoc Charity Name
ALZHEIMER'S AND DEMENTIA SUPPORT SERVICES

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24 MAR 2017 as amended on 15 Nov 2024
Charitable Objects
TO RELIEVE AND PROMOTE THE RELIEF OF THOSE LIVING WITH DEMENTIA AND RELATED DISORDERS AND TO PROVIDE SUPPORT BOTH FOR SUCH PERSONS AND THEIR FAMILIES AND CARERS.

10 Official extract

Charity Other Names

Charity Name Id
588115
Charity Name Type
Previous name
Charity Name
ALZHEIMERÆS & DEMENTIA SUPPORT SERVICES
Charity Name Id
588243
Charity Name Type
Previous name
Charity Name
ALZHEIMERS & DEMENTIA SUPPORT SERVICES

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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