## **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**