Trustees. Annual Report for the period
Peri(Kl stsrt date
Perir>J end date
Yea
Yea
From
Section A
Reference and administration details
Charity name
Jackie's Drop In Cenlre
Other names charity 1$ known by
Regl8tor•d charlty number Ilf any)
1157193
Charlty's prfnclpal address
Broaolvay Gardens
Letchworth Garden City
Hertfordshire
Posteode
SG6 3PA
Names of the charlty trustees who manage the charlty
TN•l•• Mm•
0ffi¢o Ill •nyl
Oats• •cl•d11 not for whol•
ear
Nam• of per•on lor bodyl gntltl•
Int tru8teg
Ifan
Jackie Nealon
Rosemary Bailey
Zoo Th8akston
Harry Lote
Palricia York
Shane Willis
David Johnson
Peter Wright
Jan Ward
Treasurer
10
12
13
14
15
18
17
18
19
20
Nam•8 of the trustees for the charity. If any, (for example, any cust¢xllan trustees)
Name
Dates acted If not for wholo
ear
Rosemary Bailey
Zoe Theakston
TAR 2022-2023
March 2012

Names and addresses of advisers (Optional inforniation)
of adviser
Name
Address
Name of chief executive or name9 of ￿nIOr staff members (Optional Snforniation)
Section B
Structure,
overnance and mana
ement
Descrlptlon of the charity's trusts
Type of governing document
Foundatton constitution
How the charity is constituted
cio
Trustee sèlection methods
New truslees are only appointed by a resolution passed at a meèting of
the charty's trustee8.
Addltlonal governanco18sues Ioptlonal Infomiation)
You may choose to include
addilional information, where
relevant, about..
policies and procedures
adopt8d for the induction and
training of trustees.,
the charity's organisational
structure and any wider
network with which the Charity
works.,
• relationship with any related
partie8',
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob'ectives and activities
To relieve the needs of adults with learning difficuKies. their families and
carers, in particular by the provision of a droFFin centre providing social,
recreational and educational facilities, advi￿ and support.
Summary of the objects ofthe
charity sel out in Its
governlng document
TAR 2022-2023
Mar¢h 2012

Thè Centre is open Monday to Friday from 1 lam until 3pm. lexcepi bank
holidays) and is dosed for two weeks during Chrislmas and one week
during Easter.
All these rooms and activities are included in the £10 entrance fee..
1. Salon
2. Computer room with intemet enabled and safety enabled in 6 x all
in one computers
3. A large Arts and Crafts room, lots of different types of arts and
Cfafts available all day
4. Cinema l TV room
5. A games room wf(h a fijll-sized pwl table 50p a game, 2 x arcade
machines, football table + 81uetooth speaker
6. Music room with lots of musical instruments, k8yboard, drums,
tambourines plus lots more
7. Gaming room with 3 x Xbox Ones & PS4 all with games
8. Xbox Kinect ri)om wrth an 88 inch TV
9. Sensory room
10. Beautiful sensory garden with picnic benches to sit back and
enjoy the Su￿oUnd1ngS
Summary of the maln
activities undertaken for the
public benefit in relatlon to
these objects (include wlthln
thls sectlon the statutory
declaration that trustees have
had regard to the guidance
issued by the Charlty
Comml8slon on publlc
benefit)
A large iPad Inspirational pad has been purchased for use by all service
U8ars, to enable them to partiGipate in karaoke and other seated activities
We also have a canteen where service users can purchase reasonably
priced meals. snacks and drinks.
Additional detalls of objaetlves and actlvltles (Optlonal Infomiatlon>
The volunleers make an ext￿melY valuable contribution to the operation
of the charity.
You may choose to include
further statements, where
relevant, about..
policy on grantmaking,.
poli¢y programme related
investment.,
contribution made by
volunteers.
TAR 2022-2023
Marth 2012

Section D
Achievements and performance
Our charity shop, opened in the town centre in October 2021, is a great
vehide for promoting what we do here at the Centre.
Summary of thè maln
aGhievements of the charlty
durlng the year
Sales made by the shop now provide the majority of funds for the
charity's operational costs.
The charity shop also offers a volunteering opportunity for some of our
more able service users.
The Centre has not held any major themed ev8nts during the year. This
was due to the unavailability of the events organiser.
TAR 2022-2023
March 2012

Sectlon E
Flnanclal revlew
Brief Statement of the
charity's policy on reserves
The chaiily aims lo maintain reserves lo cover any shortfall In funding
Unex￿￿ed expendilufe and aims lo maintain reserve funds for three
months of opefaling costs
The chanly has placed an amount of £27.000 Into the restriGted funds
category. for Ihe lulure Installat￿n of a lilt
The chanly ha3 also pl￿d an amount of £10,000 Into Ihe feslricled
funds category. for future salary commilmenls.
The total held in reser￿ funds includes £2.580.00 credit Intefest
accrued u
to 31 March 2026
Detsils of any funds materially
in deficit
None
Further financial review details Ioptlonal inforniationl
You may choose lo Include
There were no fundra￿n9 events this year.
additional Information. where
relevant about
the chanty s prinopal
SoUr￿S of funds Iinduding
any fundrai%ng}.
how expenditure has
supported the key objectives
of the charity.
investment policy and
objectives Induding any
ethical Investment policy
adopted
The maprity of funds raised for the chanty are re￿IVed from sales made
by the shop.
Section F
Other optional information
Two Irus1ees receive payments from Ihe Charity for sernfjces ptovKl*l by way ol a Corrtraca for
' Services A cook has been engaged for 4 hours a day to release trU8t8￿ to pth other dulle& These
payments were agieed by Truslees indeFendent of the trustees and any conne(aeA* pw8on8.
Section G
Declaration
The trustees declare that they have approved the trustees, r•port above.
Signed on behaff of the charlty's trustses
Signature{sl
Full name(s)
Rosemary 8ailey
Position leg Secretsry, Chair,
Treasurer
etcl
TNIt••
Datr
31.7.26.
TAR 2022.2023
1012

CHARITY COMMIS510
FOR IP4GLhND ANO WALES
Recelpt8 and pa
ments accounts
CC16a
For the
oi
-25
31-MBr.26
Section A Receipts aiid payinenls
Unfwirtcted
lund•
to th• M•r•
Endowffiont
lund•
fund•
Total tunds
Last year
ioth• r•4rM¢É b) th•M•r••tE 10 Ib•th••t•itÉ
ttyfr• rwr•sl E
Al R•e•l
137
F￿¢￿￿41
2J.137
Ot
Sub tot*ifGross inoome
AR)
A2 A•••l •nd In¥••tm•m ••l••,
(••• t•bl•l.
142.3Jl
Sub ¢ot•l
141JM
126,016
Ct*t ofknfjrlffji
1.747
40.401
$94
42.69)
45.401
$.140
•7,974
5.185
1.014
74.362
J,QJg
67t
1.091
124.629
Sub lot•1
110.8JO
A4 A#••t and Inv••tm•ni
urchMM.
••• ¢•bl•
Sub tot•1
180,gJO
134629
124,629
N•tof rnc•lptrfp•ym•nt•) .
AS Trnn8l•r¥ b•tr￿•n fund•
AS C*•h fvnd• 14•t fftr Ond
C*•h funds th1• )wr•nd .
1,417
1.41T
14A74
1.417
1.4t7
CCXX R1 ISS
04W2026

Unr••trfct•d
funds
R••trlct•d
lund•
Endrrnrrtonl
81 e••h fund•
139.411
rot•l c•sh lunds
139.481
39.580
UnrnBtrl¢t•d
fvnd•
nMr•#S
RMtrlGl•d
lund8
Endowm•nt
fund•
Cd•t{opu0n￿1
CurTrw v•lu•
on•1
10 *14¢h
84 A•••t• r•tsln•d lor th•
chartty• own u••
Its wNth
OMI
BO U•bllltl••
P(4)l Nat
R05ema
8a1*
Zoe Theakslon
CCXX R2 •¢oyJn¥ Is81

INDEPENDENT EXAAIINER'S REPORT
TO
THE TRUSTEES OF JACKIE'S DROP IN CENTRE
l Teport on the accounls lor the yeor ended 31 Mcych X)26 sel tyJt on poges to two.
Respecllve responslblllles dlwstees ond •xamkn•r
The chortly's Irv5tee5 ore responsible for the preporolion of the ￿COUn*$. The chorily's trustees consider
that an audit is not requir￿ lor this yeor lundersecllon 14121 ol Ihe Chorities Act 2011 Ilhe ￿7 l Acll oncl
that an independent ex0M￿oI￿)n ￿ requyed.
11 is my responsibilify to:
Exomine the occowt5 under sectlon 145 of the X)I l ACI
To 1041ow Ihe proced￿6$ loid down in th8 general direclions g￿en by the Chortiy Commission
ILJn¢er section 1451Sllbl ol the J)1 l Acl.. ond
To slote whether F>Ort￿V￿jr mallef hov8 C¢)m8 lo my ottenlion.
Ba￿* of th• Ind•p•nd•nt •xamkn•r'i r•wt
My exomination was carried out In ¢X¢￿dance with the gen8foI directK)ns given by the Ch¢￿tY
Commi55ion. An exominotion in¢lud95 0 ¥evw4 of the occovnting records kepl by th? charity and a
comparison of the occounts presented wilh those records. H olso inckjdes the considerotion ol any
unusual items 01 disclosues in th6 occounls and seekirKJ exploriolions YOU as Irv51ees concerning
ony such matters. The prOCed￿e5 undertaken do not provide o¥ th& evidence thot would be requlred Sn
an audit and consequenlly no opinion is gNgn os to wf*ther the occoun1s kyesent a "true and lotr vbw"
ona the report is limited lo Ihose motlgrs set ovl in lh& slotemen15 below.
Ind•p*nd•nt ex<¥nlner'i ￿al•M•Th￿
In conneclion wllh my exomhiatlon. no momef has Come lo my allenlion..
whlch 9Nes me re050nable coJs• lo bdi&¥o Ihol. in ony moteriol ¢Jspeel, the reqvkemenls
lo keep occounling records in acc￿dance wrfh section I X) of Ihe 2011 Act.. and
lo prepare accounts which occerd wilh Ihe accovnling roc¢yds otKI to comply wilh Ihg
occountiry requirements ot th& l Acl
have not l)een met..
lo which, in my opinion. oltenlion shou￿ be thawn in order to &nobLg o proper understanding
ol Ihe ¢ccounls lo be reoched.
Mork 8roodbenl
TRS Secretorie5 LlmSted
Business & Technology Cenlre
Bo15omer Drive
Slevenage
Hertfordshire SGI 2DX
9 Jwe 2026