2023-04-01-accounts - Club Ausome

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Objecti	ves and	Ac	ti	viti	es
					SORP reference
Summary	ofthe purposes			of	Para 1.17	The promotion ofsocial						inclusion	among
the charity	asset out	in its				individuals			affected by autism spectrum
governing	document					disorder	and other learning disabilities,
						who are	socially			excluded from society,
						or parts	ofsociety, asa					result of being
						disabled,		in particular			but not exclusively
						by: - a) providing				social		and recreational
						facilities,		workshops			and other events
						directl	involvin			those		individuals
Summary ofthe main activities in relation tothose					Para 1.17and 1.19
purposes	for the public
benefit, in	particular,	the
activities,	projects or	services
identified	in the accounts.
Statement	confirming				Para 1.18
whether the trustees		have
had regard to the guidance
issued by	the Charity
Commission on public
benefit
Additional	information		(optional)
You ma	choose to include			further statements		where relevant about:
					SORP reference
						The Charity			does	not	offer grants.
					Para 1.38
Policy on	grant making
						Not Applicable
					Para 1.38
Policy on	social investment
including	program related
investment
						Volunteers			only make a			small
					Para 1.38	contribution			to their DBScheck if				they
Contribution made by						want to.
volunteers

	SORP reference
		The charity's main goal isto promote the social welfare and mental health of
Summary of the main achievements ofthe charity, identifying the difference the charity's work has made to	Para 1.20	children with lifelong additional needs. We now provide aservice 5days a week to allow the young people to socialise and make new friends as well as
the circumstances ofits		providing life skills.
beneficiaries and any wider
benefits to society as a whole.		We currently support over 1500families and its growing week on week.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21
financial position at the end
ofthe eriod
Statement explaining the policy for holding reserves statin wh the areheld		Para 1.22	We currently don't hold any reserves and what is in the current account is used to rovide services to our users.
Amount ofreserves held		Para 1.22	None
Reasons for holding zero		Para 1.22	Not Applicable
reserves
Details offund materially deficit	in	Para 1.24	Not Applicable
Explanation ofany uncertainties about the		Para 1.23	Not Applicabie
charity continuing as a going
concern

		The charity's	The charity's	main funding	source is from
The charity's principal sources offunds (including	Para 1.47	events, sessions and the tuck shop that we run on a Monday evening.
any fundraising)		We	also run regular fundraising		events to
		hei	us rovide more sessions.
		Not	Applicable
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
		Not	Applicable	at Present
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document			Governing Document
How isthe charity		Para 1.25	Wearea CIO
constituted?
Trustee selection methods including details ofany		Para 1.25	New trustees are recommended forward at the AGM for members			and put and
constitutional provisions election to post or name	e.g. of		trustees to decide.
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about
			We have astandard training		package
Policies and procedures adopted for the induction training oftrustees	and	Para 1.51	which covers first aid theory, safeguarding, food hygiene, equality, diversity &inclusion, ect.
			We work closely with local		children' s
The charity's organisationat structure and any wider network with which the		Para 1.51	services —(Snapdragons), Tesco's forfood donations Gillingham Street Angels.	Booker's & and
charity works
			Not Applicable
Relationship with any related		Para 1.51
parties
Other

ame	s ofthe charity tru	stees who manage	the charity
	Trustee name	Office {ifany)	Dates acted ifnot forwhole ear	Name to a	ofperson {orbody) entitled oint trustee ifa
	Kellie Milano	Chairperson	Jan 2021 —Current
	Michael Milano	Trustee	Jan 2021 —Current
	Joshua Milano	Trustee	Jan 2024 - Current
	Ju(ie Vousden	Trustee	Jan 2024- Current
	Kirstie Giiham	Trustee	Jan 2024 - Current
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets		None
held in this capacity
Name and objects ofthe		Not Applicable
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements safe custody and	for	Not Applicable
segregation ofsuch assets
from the charity's own assets

		~ w		~		~	~	~
											~ ~
	B1Gash funds			D .=CaI	is				Unrestricted funds to nearest t	Restdcted funds to nearest g		Endowment funds to nearest 5
									1,155
							Total cash funds
				(ayse		balances	with recsipis and psrmenrs
								acccunr(s))
									Unrestrfcted	Restricted		Endowment
	62Other monetary assets			Details					funds to nearest f	to	funds nearest'	funds ionearest 5
	63investment		assets	Details					Fund to which asset belon s	Cast (opaonar)		Current value anal
	84Assets retained for the charity's own use			Details Computer equipment Fixtures and f)(lings					Fund to which asset belo s Unrestricted		2,5rs	Current value
				Details					Fund towhich	Amount dus		When due
	65Liabilities								liebil relates	o	nsl	o nal
	Signed by one ortwo		trustees on
	behalf of all	the trushm				Signature			Print Name			Date of
												a roval
									KelHe Milano			31/05/2024
									Michael	Milano		31/0$/2024
CCXXR2	accounts (SS)
												31/05/2024