2022-03-31-accounts

Objectiv	e	s and	Activ	iti	es
					SORP reference
Summary	ofthe purposes			of	Para 1.17	(a) The relief of people with a learning
the charity		as set out	in its			disability living in Rotherham and	the
governing	document					surrounding area, in particular by	the
						provision of help and support for	them
						and for their families, dependants	and
						carers through the provision ofa	day
						care service. (b)to provide or assist in
						the provision offacilities for the
						recreation or other leisure time
						occupation for people who have need
						thereof by reason of learning disability
						with the object of improving their
						conditions of life.
Summary activities	ofthe main in relation to those				Para 1.17and 1.19	There are no activities to be reported this period. The Trustees were		in
purposes	for the public					preparing for launch ofthe charity
benefit, in particular,			the			operations. The charity commenced
activities,	projects or					operations April 2022.
services identified in			the
accounts.
Statement		confirming			Para 1.18	The Trustees confirm that they have had
whether the trustees			have			regard to the guidance issued by	the
had regard		to the guidance				Charity Commission on public benefit.
issued by	the Charity
Commission		on public
benefit

ou ma c	hoose to	include fu	rther statement SORP reference	s where relevant about	:
				Not yet applicable	in this period
			Para 1.38
Policy on	grant making
				Not yet applicable	in this period
			Para 1.38
Policy on	social investment
including	program	related
investment

					The charity	was dormant	in this	period
			Para	1.38	of reporting.	Once operational,		it will
Contribution	made	by			depend to a	considerable	extent on
volunteers					volunteers.
Other

chievements and Per	formance
	SORP reference
		The charity was dormant	in this period
		of reporting.
Summary ofthe main achievements ofthe charity,	Para 1.20
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Additional information	(optional)	(optional)
You ma choose to include		further statements	where relevant	about:
			Not applicable
Achievements against		Para 1.41
objectives set
			Not applicable
Performance offundraising activities against objectives		Para 1.41
set
			Not applicable
Investment performance		Para 1.41
against objectives
Other

inancial Review	inancial Review
Review ofthe charity's			Para 1.21	The charity has received no income or
financial position at	the end			made		any expenditure		during the period.
ofthe eriod
Statement explaining	the		Para 1.22	Not	applicable at present
policy for holding reserves
statin wh the are	held
Amount of reserves	held		Para 1.22	Nil	at	resent
Reasons for holding	zero		Para 1.22	Charity is dormant.			It	will seek to build
reserves				u	reserves once o		erational.
Details of fund materially		in	Para 1.24	None
deficit
Explanation of any			Para 1.23	None
uncertainties about	the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

tructure, Governance	and Man	agement
Description ofcharity's
trusts:
Type of governing document iliusi el=;= l ro" al ch-i. I-.;, )	Para 1.25	Constitution-			Foundation
How is the charity	Para 1.25	CIO
constituted?
(B.g unlnool porated
ass0' Ia tloi~, C IQ )
Trustee selection methods	Para 1.25	First trustees			nominated	for fixed	terms
including details of any		in governing			document.	Foundation
constitutional provisions e.g. election to post or name of		model CIO: Trustees select new or additional trustees in accordance with
any person or body entitled		provisions		in	constitution.
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The charity's organisational structure and any wider		Para 1.51
network with	which the
charity works
Relationship	with any related	Para1.51
parties
Other

Charit	name			Social E es
Other name the charit			uses
Re istered charit		number		1189182
Charity's	principal	address		The Drop in Centre
				Harding Avenue
				Rawmarsh
				Rotherham
				S26 7ED

	Trustee name	Office (ifany)	Dates acted if not for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan	ofperson (or body) entitled oint trustee ifan
	Katie Leigh	Chair
	Palethorpe
2	Glennis Swales
	Maria Elizabeth
	Allen
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Trustee	name	Dates	acted	if	not	for	whole	ear
None

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		for	Not Applicable
safe custody and
segregation	of such assets
from the charity's own
assets

							~	~	~	~	~
							Unrestricted		Restricted				Endowment
							funds			funds			funds
							to nearest	R	to	nearest		R	to nearest	f.
B1Cash		funds
						Total cash funds
					(agree balances	with receipts and payments
						account(s))
							Unrestricted		Restricted				Endowment
							funds			funds			funds
							to nearest	r	to	nearest		6	to nearest	R
B2 Other		monetary assets
							Fund to which asset belon' s		Cost (optional)				Current value o tional
B3Investment			assets
							Fund to which asset belon s		Cost (optional)				Current value o tional
B4Assets retained for				the
charity's		own	use
							Fund to which		Amount		due		When due
							liabili relates			o tional			o tional
B5 I iabiiities
Signed behalf	by one or two trustees of all the trustees			on	Signature			Print	Name				Date of a roval