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2021-12-31-accounts

Names and addresses ofadvisers (Optkmal
information)
Names and addresses ofadvisers (Optkmal
information)
T
ofadviser
Name
Address
Name ofchief executive or names ofsenior staff members
(Optkmat
Information)
Oescrtptlon ofthe chartty'8 trusts
onstitution
document
(based on the Charity Commission
standard
model
for CIOs) sgmed with the Charity Commisskxl
upon registration
on $6/16.
No
t amendments.
How the charity is constituted CIO
New Trustees may be appointed
by existing Trustees toserve until the
next AGM at which point they retire.
New Trustees (orTrustees standing
for re-election) may be ehcted by members at the AGM.
Addwonat
governance
issues (Optional Information)
You may choose to Indude
sddifional
irrtoffnation,
where
relevant, about:
Todate all Trustees have been coated by existing Trustees and
appointed
from the Membership
and no specWc training or inducfion has
been necessary.
~ polkas
encl pmcsckfres
adopted
for the inducfion snd
Ths CIO is managed
by the Trustees.
Members are consulted on nearly
all management
issues but Ihe more significant
ecisions (strategic,
tfskling ofIfusi888; govsITlaflcs,
fiASAcsll Blc)SIStaken
M follnst Tfustee ITleetklgs,
cABA h8ld
~
the charity's organisational
by Zoom in Ihe current year.
structure
and any wider
network
with which the charity
works, '
In normal fimes, informal
working groups ofMembers are formed from
fime to bme todiscuss and develop plane and proposals
and less
signilicant decisions are taken in these Working Groups or in the weekly
~
relationship
with sny related
psrbes;
meetings
open to afi Members.
More significant decisions are referred to
formal Trustee meetings.
~ trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
Arrangements
are in phce for Indivkfuals
lo apply for Membership
snd
rules for Members and policies for all relevant issues are in phce and
subject to regular review.
The scfivifies ofthe CIOare covered
8
insulanc8.
~
a
The objects ofthe CIO are to promote sodal indusion
for the public
benefit by preventing
men aged 18or over, within Romsey and the
Summary ofthe objects ofthe
charity set out In its
governing
document
slxfounding
area, ffCxm becoming
socially exduded,
meeting the needs of
those people who am socially excluded and assisting
them to integrate
into society Ihrough the provision offactltfies in which they can meet to
undertake
creabve, physical or recreational
acbvifies, leam orpass on
skifis and knowledge
snd support each other socially.

~ a ~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted funds Endowment
Categories Detads funds funds
10 llmraat E to nasraat E to nearest E
81 Cash funds Cash at bank 3,342
Cash held by Treasurer Ts
Total cash funds Srdge
(nraa bBlanra rle facapu slid parmallla accoUIr(a)I
Unrestricted Restricted funds Endowment
funds funds
Details to Iwaraat E to naarast E to nearest E
82 Other monetary assets
Details Fund to which asset
bal
Cost (optional) (opdonal)
83Investment assets
Fund to widch asset Current vs(us
Details bel (opaonal)
84Assets retained for the Workshop constructed by CIO
charity's own use Accessible WC constructed by CIO
Machinery and tools donated to CIO
Machinery and tools purchased by CIO
Furl to which Amount dus When dus
Details liauuty relates (optional) (optional)
85Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date ofapproval
D M Snowsill
M A Kaill ts / z~