## **Trustees’ Annual Report for the period**
**From 10 Aug 2021 to 30 Nov 2022**
**Charity name: Society and Me**
## **Charity registration number: 1195463**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|THE PROMOTION OF RELIGIOUS AND
RACIAL HARMONY FOR THE PUBLIC
BENEFIT, IN PARTICULAR BUT NOT
EXCLUSIVELY BY: A) PROMOTING
RECONCILIATION AND THE LESSENING
OF CONFLICT BETWEEN PEOPLE AND
COMMUNITIES FROM DIFFERING RACES
OR RELIGIONS OR BELIEF SYSTEMS B)
PROMOTING PUBLIC UNDERSTANDING
OF DIVERSITY IN RESPECT OF
DIFFERENT RELIGIONS, BELIEF
SYSTEMS AND RACES.|
|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|Completion of online website
Completion of fundraising training for
trustees
Completion of dedailed definition of first
programme called Living interfaith|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|yes|
**Additional information (optional)** You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Para 1.38 Contribution made by volunteers Other
## **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.|Para 1.20|Completion of online website
Although it has taken longer than expected
we now have a completed website providing
key information for future beneficiaries.
There are also functionalities included which
will later on be central to the delivery of
programmes online.
Completion of fundraising training for
trustees
One aspect critical to the success of the
charity was the knowledge required to raise
funds from Trusts. The trustees have taken
professional training in this regard and now
have all the skills and knowledge to begin
raising funds to ensure the charity goals can
be achieved in 2024..
Completion of dedailed definition of first
programme called Living interfaith
I'm prefer to ensure the right efforts are
made the trustees have created a detailed
document detailing the Living Interfaith
programme and everything that will be
needed to deliver this.|
**Additional information (optional)** You may choose to include further statements where relevant about:
||||
|---|---|---|
|Achievements against
objectives set|Para 1.41||
|Performance of fundraising
activities against objectives
set|Para 1.41||
||Para 1.41||
Investment perfomiance
against objectives
Other
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**Good position so far but need to initiate**
**regular donations and apply for funding**
**from Trusts**|
|
Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**These will be needed to support the**
**delivery of the first programmes for**
**beneficiaries**|
|
Amount of reserves held|Para 1.22|**£3881**|
|Reasons for holding zero
reserves|Para 1.22||
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||
## **Additional information (optional)**
You may choose to include further statements where relevant about:
||||
|---|---|---|
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47||
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
||||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**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|Para 1.25|**No new trustees and no new process for**
**this**|
## **Additional information (optional)**
You may choose to include further statements where relevant about:
||||
|---|---|---|
|Policies and procedures
adopted for the induction and
training of trustees|Para 1.51||
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
||||
## **Reference and Administrative details**
|Charity name|Society and me|
|---|---|
|
Other name the charity uses||
|Registered charity number|1195463|
|
Charity’s principal address|82A
James Carter Road,Mildenhall
BURY ST. EDMUNDS
Suffolk
IP28 7DE|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if**
**any)**|**Dates acted**
**if not for**
**whole year**
**Name of person (or body) entitled to**
**appoint trustee (if any)**|
|---|---|---|---|
||Onkardeepbhatia|||
||Umisha Bhatia|||
||Navpreeth Gihar|||
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– 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 capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|---|
|**Type of**
**adviser**
**Name**
**Address**||||
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|**Name of chief executive or names of senior staff members (Optional information)**||||
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## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
## **Signed on behalf of the charity’s trustees**
**Signature(s)** OS�ha��� **Full name(s)** Onkardeep bhatia **Position (eg Secretary,** Chair **Chair, etc) Date** 9/02/2023
**Society and Me**
**1195463**
## **Receipts and payments accounts**
**For the period from**
10/08/2021 30/11/2022
**To**
## **Section A Receipts and payments**
**Unrestricted funds to the nearest £**
## **Restricted Endowment Total funds funds funds**
**to the nearest £**
**to the nearest £ to the nearest £**
## **A1 Receipts**
**----- Start of picture text -----**
Virtual office services 24 - - 24
Fundraising training 295 - - 295
Website development 800 - - 800
- - - -
- - - -
- - - -
- - - -
- - - -
1,119 - - 1,119
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 1,119 - - 1,119
A3 Payments
- - - -
- - - -
- - - -
- - - -
**----- End of picture text -----**
CCXX R1 accounts (SS)
02/09/2023
1
**----- Start of picture text -----**
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments - - - -
Net of receipts/(payments) 1,119 - - 1,119
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 1,119 - - 1,119
**----- End of picture text -----**
**Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Categories Details funds funds to nearest £ to nearest £ B1 Cash funds - - - - - -** _**Total cash funds**_ **-** (agree balances with receipts and payments account(s)) Agreement Error OK **Unrestricted Restricted funds funds**
CCXX R2 accounts (SS)
2
02/09/2023
## **B2 Other monetary assets**
## **B3 Investment assets**
## **B4 Assets retained for the charity’s own use**
**----- Start of picture text -----**
Details to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
Fund to which
Cost (optional)
Details asset belongs
-
-
-
-
-
-
-
-
-
**----- End of picture text -----**
CCXX R3 accounts (SS)
3
02/09/2023
## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
## **Details**
## Signature
**----- Start of picture text -----**
Fund to which Amount due
liability relates (optional)
-
-
-
-
-
**----- End of picture text -----**
Print Name
CCXX R4 accounts (SS)
02/09/2023
4
## **CC16a**
## **Last year**
## **to the nearest £**
**-**
**-**
**-**
CCXX R5 accounts (SS)
02/09/2023
5
**-**
**-**
**-**
## **Endowment funds**
**to nearest £**
**-**
**-**
OK
**Endowment funds**
CCXX R6 accounts (SS)
6
02/09/2023
## **to nearest £**
**-**
**Current value (optional) - - - - -**
**Current value (optional)**
**-**
CCXX R7 accounts (SS)
02/09/2023
7
**When due (optional)**
Date of approval
CCXX R8 accounts (SS)
8
02/09/2023