## ## |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|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||||||| ## ## |Refer|ence an|d A|dmini|strative
details| |---|---|---|---|---| |Chari|name|||Club AUsome CIO| |Other name the char|||uses|| |Re istered chari||number||1187683| |Charity's|principal|address||35Orion Road,| |||||Rochester,| |||||Kent,| |||||ME1 2UL| |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||| ## ## ## |Signed|on behalf ofthe|charity's trustees|| |---|---|---|---| ||Signature(s)|M Milano|K Milano| ||Full name(s)|Michael Milano|Kellie Milano| |Position|(eg Secretary,
Chair, etc)|Trustee|Chairperson| |||23/05/2024|| |||~
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|