Trustees’ Annual Report for the period
From: 6 April 2022
To: 5 April 2023
Charity name: Somewhere Else
Charity registra=on number: 1166621
Objec8ves and Ac8vi8es
| Objec8ves and Ac8vi8es | ||
|---|---|---|
| SORP reference | ||
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To promote social inclusion for the public beneft by preven9ng people from becoming socially excluded, relieving the needs of those people who are socially excluded and assis9ng them to integrate into society. For the purpose of this clause 'socially excluded' means being excluded from society, or part of society, as a result of being a member of a socially and economically deprived community. |
| Summary of the main ac9vi9es in rela9on to those purposes for the public beneft, in par9cular, the ac9vi9es, projects or services iden9fed in the accounts. |
Para 1.17 and 1.19 |
Suppor9ng the lonely and socially isolated through the provision of one-to-one and group work to assist with the management of symptoms Providing network/peer support opportuni9es with the purpose of integra9on Providing ac9vi9es to promote self-esteem and encouraging involvement in decision-making to strengthen user involvement Providing advocacy, general support and signpos9ng |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission on public beneft |
Para 1.18 | The trustees have considered the guidance provided by the charity commission in planning and delivering ac9vi9es, par9cularly in rela9on to the commission’s guidance on the promo9on of social inclusion. The trustees also make sure that the work carried out is in accordance with our charitable objec9ves and aims. |
Addi%onal informa%on (op%onal)
You may choose to include further statements where relevant about:
Policy on grant making Para 1.38 Policy on social investment including Para 1.38 program related investment Contribu9on made by volunteers Para 1.38 Other
Achievements and Performance
| Summary of the main achievements of the charity, iden9fying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | The delivery of psycho-educa9on via group work yields posi9ve outcomes, assists with the management of symptoms and creates good networks of peer-support. One-to-one work enables secure aKachment, builds resilience, reduces distress, prevents crisis and results in beKer levels of func9oning. Focus groups enable us to implement culturally informed support in both one-to-one seLngs or in group work. Outcomes demonstrate beKer integra9on into society, improved emo9onal regula9on and improved management of psychological symptoms |
|---|---|---|
Addi%onal informa%on (op%onal)
You may choose to include further statements where relevant about:
Achievements against objec9ves set Para 1.41 Performance of fundraising ac9vi9es Para 1.41 against objec9ves set Investment performance against objec9ves Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s fnancial posi9on at the end of the period |
Para 1.21 | Stable income to cover outgoings |
| Statement explaining the policy for holding reserves sta9ng why they are held |
Para 1.22 | Our income is generated via the rental of rooms/space and the delivery of training to the general public. We seek funding to cover core costs and con9nue to be mindful of the requirement of reserves in this regard. |
| Amount of reserves held | Para 1.22 | £10,467 |
| Reasons for holding zero reserves | Para 1.22 | |
| Details of fund materially in defcit | Para 1.24 | |
| Explana9on of any uncertain9es about the charity con9nuing as a going concern |
Para 1.23 |
Addi%onal informa%on (op%onal)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objec9ves Para 1.46 including any social investment policy adopted A descrip9on of the principal risks Para 1.46 facing the charity Other
Structure, Governance and Management
| Descrip9on of charity’s trusts: | ||
|---|---|---|
| Type ofgoverningdocument | Para 1.25 | CIO |
| How is the charitycons9tuted? | Para 1.25 | CIO |
| Trustee selec9on methods including details of any cons9tu9onal provisions e.g. elec9on to post or name of any person or body en9tled to appoint one or more trustees |
Para 1.25 | Trustees are appointed by exis9ng trustees based on the criteria of skills, knowledge, commitment and diversity. |
Addi%onal informa%on (op%onal)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the Para 1.51 induc9on and training of trustees The charity’s organisa9onal structure Para 1.51 and any wider network with which the charity works Rela9onship with any related par9es Para 1.51 Other
Reference and Administra8ve details
| Charityname | Somewhere Else |
|---|---|
| Other name the charityuses | |
| Registered charitynumber | 1166621 |
| Charity’s principal address | 39 Bishopton Lane Stockton on Tees TS18 1PT |
Names of the charity trustees who manage the charity
| Trustee Name | Ofce (if any) | Dates acted if not for whole year |
Name of person (or body) en%tled to appoint trustee(if any) |
|
|---|---|---|---|---|
| 1 | Dr. Gill Mar9n | Chair | ||
| 2 | Tobias Halford | Treasurer | ||
| 3 | Nexhmie Ahmetaj | |||
| 4 | Maryum Duberia | |||
| 5 | Mumtaz Din | |||
| 6 | ||||
| 7 | ||||
| 8 | ||||
| 9 | ||||
| 10 | ||||
| 11 | ||||
| 12 |
Corporate trustees – names of the directors at the date the report was approved
Director name Dates acted if not for whole year
Name of trustees holding %tle to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Descrip9on of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segrega9on of such assets from the charity’s own assets
Names and addresses of advisers (Op%onal informa%on)
Type of Advisor Name Address
(Op%onal informa%on)
Dr. Carole le Darcy
Exemp8ons from disclosure
Reason for non-disclosure of key personnel details
Other op%onal informa%on
Declara8ons
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Posi%on (eg Secretary, Chair, etc) Date |
G. Mar9n | |
|---|---|---|
| Gillian Chris9ne Mar9n | ||
| Chair | ||
| 25/2/2024 |
Somewhere Else Summary of Receipts and Payments, 2022-23
£
Receipts
| Receipts | |
|---|---|
| Dona9ons Funding - Franklin Trust Funding – Network for Social Change Funding – Hospital of God, Greatham Report fees Training Group work Room rental Total |
675 33,000 7,202 3,000 985 1,000 1,600 3,050 |
| 50,512 |
| Payments Staf costs Core costs Interpreters Materials Training Food Total |
36,977 17, 364 1,080 1,006 300 893 |
|---|---|
| 57,620 |
Independent examiner's report on the accounts
Sec%on A Independent Examiner’s Report
Report to the trustees/ members of Somewhere Else
On accounts for the year ended 2022/2023
Charity no (if any) 1166621
Set out on pages
Responsibili%es and basis of report
I report to the trustees on my examina9on of the accounts of the above charity (“the Trust”) for the year ended 04/02/2023
As the charity trustees of the Trust, you are responsible for the prepara9on of the accounts in accordance with the requirements of the Chari9es Act 2011 (“the Act”).
I report in respect of my examina9on of the Trust’s accounts carried out under sec9on 145 of the 2011 Act and in carrying out my examina9on, I have followed the applicable Direc9ons given by the Charity Commission under sec9on 145(5)(b) of the Act.
Independent examiner's statement
disclosed below *) in connec9on with the examina9on which gives me cause to believe that in, any material respect:
-
accoun9ng records were not kept in accordance with sec9on 130 of the Act, or
-
the accounts do not accord with the accoun9ng records
I have no concerns and have come across no other maKers in connec9on with the examina9on to which aKen9on should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed:
Date: 31.1.2024
Name:
Johnathan ShoKon
Address:
25 Beverley Road Billingham, TS23 3RE
October 2018
1
IER
Sec%on B Disclosure
Only complete if the examiner needs to highlight maKers of concern (see CC32, Independent examina9on of charity accounts: direc9ons and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER