Trustees’ annual report for the period
Period start date 1 6 1 0 2 0 Period end date 3 1 0 8 2 1 Charity name The Society for Neurodiversity Charity(if any) No 1 1 9 1 8 5 4
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para1.17 | To promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society, in particular but not exclusively by: 1. Raising public awareness of the issues affecting Neurodivergent people, their parents and carers, both generally and in relation to their social exclusion; 2. Providing workshops, forums, advocacy and general support; 3. Providing a range of activities and opportunities for Neurodivergent and neurotypical people. For the purpose of this clause ‘socially excluded’ means being excluded from society, or part of society, as a result of being Neurodivergent, and those affected by these differences such as their parents and carers. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The creation, development and administration of the S4Nd website that has a private members area for people to connect on-line. Offering on-line therapeutic and creative activities. Pilot of classes for creative writing, Non-Violent Communication, Art Therapy, Yoga and Tai Chi that were delivered byexperts in |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
| their field. Online social gatherings 3 times per week – Moots Quiz Moot every fortnight. 1:1 individual help and support for members with employment, DWP, housing and accessing neurodevelopmental diagnostic assessments. Working with public sector organisations to highlight issues that neurodivergent people have in accessing Diagnostic assessments and exercising their legal right to choose. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para1.18 |
With due regard to charity commission guidance on public benefit we have reviewed the charities activities and concluded they were for the public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para1.38 | N/A |
| Policy on social investment including program related investment |
Para1.38 | N/A |
| Contribution made by volunteers | Para1.38 | Grant funding applications Website creation, development and management Website content Yoga Classes Tai Chi Classes Social Events Resources Research Cashbook Policy writing Networking Research and Development Admin |
| Other |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
3 of 9
Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para1.20 | S4Nd won the local Breakthrough Charity of the year 2020. The charity has received positive feedback on its activities, it’s ambitions and mission. Several testimonials have been posted on S4Nd.coms homepage online. Feedback given by members: Knowing that there are other people who have gone through what I’m struggling with, and that there was empathy and understanding of my situation because of shared experiences. There are so many things! Being able to communicate with S4Nd in the evenings and at weekends as well as weekdays is really helpful. Also not having to speak on the phone but instead having the option to text/email is helpful. Angie is well connected and has on more than one occasion been able to put me in contact with people from other organisations such as Public Health England. I would never have thought of contacting anyone there. I’ve learnt about mine and my children’s rights to choose where we are assessed, which has given me the confidence to approach my GP to request this for both of my children. Angie has also been supporting me with this too. Knowing that if I want to access it there is a group I can attend online where neurodivergent people can chat to each other is a comfort. Knowing there is an organisation that can advocate for me when I can’t advocate for myself. |
Charity Accounts templates – Trustees’ annual report for the period
October 2016
4 of 9
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Achievements against objectives set | Para1.41 | We review our aims, objectives and activities each year. This review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of each key activity and the benefits they have brought to those groups of people we are set up to help. The review also helps us ensure our aim, objectives and activities remained focused on our stated purposes. We have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aim and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives theyhave set. |
| Performance of fundraising activities against objectives set |
Para1.41 | N/A |
| Investment performance against objectives |
Para1.41 | N/A |
| Other |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
5 of 9
Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para1.21 | There is an examiners report included in the accounts |
| Statement explaining the policy for holding reserves stating why they are held |
Para1.22 | We don’t hold reserves |
| Amount of reserves held | Para1.22 | None |
| Reasons for holding zero reserves | Para1.22 | The Society for Neurodiversity is a very small charity |
| Details of fund materially in deficit | Para1.24 | Funds are not in deficit. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para1.23 | Competition for grant funding. Obtaining funding has relied upon the CEO. The CEO is autistic and has ADHD. Barriers exist to grant funding, often grant funders do not have accessible applications. Ongoing development of fundraising strategy primarily to raise unrestricted funding to build reserves. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para1.47 | Grant Funding from: Community Foundation for Calderdale Two Ridings Foundation |
| Investment policy and objectives including any social investment policy adopted |
Para1.46 | N/A |
| A description of the principal risks facing the charity |
Para1.46 | N/A |
| Other |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
6 of 9
Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para1.25 | CIO Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para1.25 | Invited to be a trustee based on their skills, experience and knowledge. Application received. Elected by the trustees in an OGM. Trustees appointed new charity trustees, as additional charity trustees. A minimum of three trustees with no maximum limit. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para1.51 | N/A |
| The charity’s organisational structure and any wider network with which the charityworks |
Para1.51 | N/A |
| Relationship with any related parties | Para1.51 | N/A |
| Other |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
7 of 9
Reference and Administrative details
| Charityname | The Society 4 Neurodiversity Changed to The Societyfor Neurodiversity |
|---|---|
| Other name the charity uses | S4Nd |
| Registered charity number | 1191854 |
| Charity’s principal address | VAC Resource Centre 8A Hall Street HALIFAX HX1 5AY |
Names of the charity trustees who manage the charity
| Trusteename | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|
| Andrew Riley | Chairperson | ||
| Emma Worsley | Secretary | ||
| Allan Howorth | |||
| Alison Moreton | 03/03/21 – 31/08/21 | ||
| Sara Burge | |||
| Geoff Mackridge | Treasurer | 03/03/21 – 31/08/21 | |
| Bert Jindal | 07/12/21 – 31/08/21 | ||
| Hannah Strawbridge | 07/12/21 – 31/08/21 | ||
October 2016
Charity Accounts templates – Trustees’ annual report for the period
8 of 9
Reference and Administrative details (cont)
Corporate trustees – names of the directors at the date the report was approved.
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this N/A capacity Name and objects of the charity N/A on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe N/A custody and segregation of such assets from the charity’s own assets
October 2016
Charity Accounts templates – Trustees’ annual report for the period
9 of 9
Name of chief executive or names of senior staff members (Optional information)
Angie Balmer
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
Signed Allan Howorth (Mar 6, 2023 19:21 GMT) Full Name(s) Allan Howorth Position (e.g., Secretary, Main Contact (Trustee) Chair, etc.) Date 06 March 2023
October 2016
Charity Accounts templates – Trustees’ annual report for the period
2023-03-06
TAR 161020-310821 - Signed
Final Audit Report
Created: 2023-03-06 By: Angie Balmer (angiebalmer@s4nd.org) Status: Signed Transaction ID: CBJCHBCAABAAzy9iZ58xQ7YyQ_1T0Gs6KrilNzxiOEgp
"TAR 161020-310821 - Signed" History
Document created by Angie Balmer (angiebalmer@s4nd.org)
2023-03-06 - 7:17:46 PM GMT- IP address: 77.101.36.37
Document emailed to angiebalmer@gmail.com for signature
2023-03-06 - 7:18:10 PM GMT
Email viewed by angiebalmer@gmail.com
2023-03-06 - 7:20:39 PM GMT- IP address: 85.255.236.141
Signer angiebalmer@gmail.com entered name at signing as Allan Howorth
2023-03-06 - 7:21:45 PM GMT- IP address: 85.255.236.141
Document e-signed by Allan Howorth (angiebalmer@gmail.com)
Signature Date: 2023-03-06 - 7:21:47 PM GMT - Time Source: server- IP address: 85.255.236.141
Agreement completed.
2023-03-06 - 7:21:47 PM GMT
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS/TRUSTEES OF THE SOCIETY FOR NEURODIVERSITY CIO Respective Responsibilities of Trustees and Examiner The charity'5 trustee5 are responsible for the preparation of the account5 in atcordance with the requirements of the Charities Act 20111.the Art"). The charity's trustees consider than an audit is not required for this year under section 144 of the Act and that an independent examination is needed. It is my responsibility- to examine the accounts under section 145 of the Charities Act to follow the applicable Directions given by the Charity Commission (under section 1451Sllbl of the Act. and to state whether particular matters have come to my attention 8asis of Independent Examinerfs Statement My examination was tarried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those record5. It also includes consideration of any unusual items of disclosures in the accounts. and seeking explanations from the trustees concernin8 any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion 15 given as to whether the accounts present a "true and fair" view and the report is limited to those matters set out in the statement below. Independent Examiner's Statement In connection with my examination. no material matters have come to my attention which gives me cèuse to believe that in. any material respect.. accounting record5 were not kept in accordance with section 130 of the Charities Act, or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Geoffrey Roy Mackridge Chartered Accountant Balholm Voel Road Penmaenmawr LL34 6YW Date l F£y.¥JAIy 2¥li
SOCIETY FOR NEURODIVERSITY CIO RECEIPTS AND PAYMENTS ACCOUNT FOR THE PERIOD 17 ocfoBER 2020 TO 31 AUGUST 2021 RECEIPTS Surplus funds transferred from association Fundraising Grants Donations 6,848 720 5.000 425 12,993 PAYMENTS Professional fees Website costs Insurance IT costs Sundry expenses 5,741 1,440 446 156 95 7,878 SURPLUS £5,115
SOCIETY FOR NEURODIVERsirY cio STATEMENTOF FUND5 AS AT 31 AUGUST 2021 ASSET5 Cash at bank £5,115 FUNO MOVEMENT SurplLts for the period £5,115