NORTH EAST DEMENTIA CARE (SUNDERLAND) CIO
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.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net surplus of £33,958 for the year ended 30 June 2025, with total income of £327,544 against total expenditure of £293,586. Per the trustees' report, unrestricted reserves stood at £63,049, which is below the stated policy target of approximately £75,000. The trustees consider the charity to be a going concern based on positive cash flow projections for the next two years.
What the accounts disclose
“Unrestricted funds at the year end show net current assets of £63,049. The trustees have determined that the level of free reserves to be maintained be approximately £75,000” — page 4
“During the year the spouse of a grandson of the trustee, Mrs S Falkner was employed by the charity. The employee received pay of £15,948 and employer pension contributions of £291.” — page 17
Trustees
- Sandra Falknerchair
- Ann Hawes
- Brent Ganley
- Gillian Dickinson
- Jackie McDermott
- Michael Musgrove
- Scott William Falkner
- Tracey Falkner
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/06/2025 | £328k | £294k |
| 30/06/2024 | £334k | £288k |
| 30/06/2023 | £309k | £278k |
| 30/06/2022 | £201k | £198k |
| 30/06/2021 | £98k | £99k |
Common questions
Is NORTH EAST DEMENTIA CARE (SUNDERLAND) CIO financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net surplus of £33,958 for the year ended 30 June 2025, with total income of £327,544 against total expenditure of £293,586. Per the trustees' report, unrestricted reserves stood at £63,049, which is below the stated policy target of approximately £75,000. The trustees consider the charity to be a going concern based on positive cash flow projections for the next two years. Its FY2025 accounts were independently examined.
Who funds NORTH EAST DEMENTIA CARE (SUNDERLAND) CIO?
Funders whose own accounts filings name NORTH EAST DEMENTIA CARE (SUNDERLAND) CIO as a grant recipient include SIR JOHN PRIESTMAN CHARITY TRUST, THE CATHERINE COOKSON CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| SIR JOHN PRIESTMAN CHARITY TRUST | FY2024 | £3k | Section 2(f) |
| THE CATHERINE COOKSON CHARITABLE TRUST | FY2023 | £3k | Disability |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 27/01/2025 | £19k | Dementia in Mind |
| The National Lottery Community Fund | 24/09/2021 | £6k | New Day Care and Office |