## ## ## |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||