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2023-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1 April 2022 31 March 2023 From To

Section A Reference and administration details

Charity name

Positive Social

Other names charity is known by

Registered charity number (if any) 1189911

Charity's principal address 6 Home Farm Close Ockbrook Derby Postcode DE72 3SQ

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
KerrySaxby
Mark Saxby
SallyGoodman
Geoffrey Peel 17thJanuary 2023
onwards

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

(eg. trust deed, constitution)

Charitable Incorporated Organisation (CIO) How the charity is constituted

(eg. trust, association, company)

Appointed by resolution at meeting of trustees Trustee selection methods

(eg. appointed by, elected by)

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1

Section C Objectives and activities

Summary of the objects of the
charity set out in its governing
document
Summary of the main activities
undertaken for the public
benefit in relation to these
objects (include within this
section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit)
Additional details of objectives
Youmay chooseto include
further statements, where
relevant, about:

policy on grantmaking;

policy programme related
investment;

contribution made by
volunteers.
The advancement of the protection of the public, in particular but not
exclusively children and young people, by the provision of talks,
workshops, training and by such other means as the trustees shall think fit
on the positive and safe use of social media designed to protect them from
harm arising from its incorrect or unsafe use, and from contact with
unsuitable material on the Internet or similar media.
The trustees follow the guidance of the Charity Commission to ensure the
activities of Positive Social are for the public benefit.
The charity works with schools and other groups to teach young people to
use social media positively and constructively and to avoid the negatives,
such as bullying, addiction, self worth issues and hindering, future career
prospects. Young people gain an understanding of how social media can
provide opportunities for the future and promote
community cohesion.
Social media is an inescapable part of young people’s lives and of the
world that surrounds them. When used in the right way, it can have a
positive impact on the young people, if not it can have a very negative
impact and can lead to addiction, relationship issues, self worth issues
and self harm.
Positive Social also delivers sessions for teachers, leaders, parents and
carers, equipping them with the knowledge they need to support young
people in their social media use and through any issues that may arise.
A schools worker from another local charity has been trained to deliver
Positive Social sessions, increasing capacity for session delivery going
forward.
and activities (Optional information)

Section D Achievements and performance

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Section D Achievements and performance Positive Social was very pleased to see an increase in demand for its Summary of the main sessions during 2022-23. The charity began receiving regular enquiries achievements of the charity from the start of the 2022-23 academic year, as schools became more during the year open to having external visitors again following the COVID pandemic. These enquiries were received from schools in the area local to the charity’s base in Derbyshire, as well as from other areas of England. They resulted in the delivery of a total of 23 sessions - 19 to young people, two to parents and two to teachers. The sessions took place in five schools – one state primary, three state secondary, one private preparatory and one private secondary – as well as one college. All of the young people’s sessions resulted in commitments to change behaviour on social media, such as checking privacy settings and leaving social networks that didn’t make people feel good when using them. The parents’ and teachers’ sessions equipped attendees to support their young people. The charity was also able to deliver 2 online parents’ sessions for parents of children of any age and attending any school, making sessions available to a wider group. Section E Financial review N/A Brief statement of the charity’s policy on reserves Details of any funds materially N/A in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about:  the charity’s principal sources of funds (including any fundraising);  how expenditure has supported the key objectives of the charity;  investment policy and objectives including any ethical investment policy adopted. Section F Other optional information

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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Kerry Saxby Trustee 29 January 2024

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Positive Social
1
Positive Social
1
Positive Social
1
189911 CC16a
For the period
from
1 April 2022 To
3
1 March 2023
Section A Receipts and payments
A1 Receipts
Repton Prep
300
DerbyHigh School
900
1,200
-
-
Sub total
0
Total receipts
1,200
A3 Payments
-
-
Sub total
0
-
-
Sub total
0
Total payments
0
Net of receipts/(payments)
1,200
A5 Transfers between funds
-
A6 Cash funds last year end
900
Cash funds this year end
2,100
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases,(see table)
to the nearest £
-
-
0
-
-
0
0
-
-
0
-
-
0
0
0
-
-
0
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
300
900
1,200
-
-
0
1,200
-
-
0
-
-
0
0
1,200
-
900
2,100
Last year
to the nearest £
- 300
900
1,200
-
- -
0 0
- -
-
0
- -
0 0
0 1,200 0
- -
-
0
-
- -
0 0
A4 Asset and investment
purchases,(see table)
- - -
-
0
- -
Sub total 0 0 0
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
0 0 0
1,200 0 0 1,200
-
900
2,100
0
- - - -
900 - - -
2,100 0 0 0

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed on behalf of the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
2,100
-
2,100
OK
to nearest £
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Print Name