Tiustees, annual report foi the period CHARITY COMMISSION FOR ENGIAND AND WALES Pericxl start dale Perfod e￿1 date Charity name CHAT CAFE CIO 1han.ty No (il any) Objectives and Activities 50RP reference Summary ol the purposes ol Ihe chafily as sel oul in ils governing document Summary of the mèin aclivilies in ielalion lo Ihr)se puiposcs lor Ihe public benelil, in parlicukr, Ihe aclivilies. pioje(Is of seivices idenlilied in Ihe accounls. Slalement conhrming whelhw the liustees have had iegafd to the guidance issued by Ihe Charily (ommission on public benefit Para 1.17 | To s￿la1 inctsKm lor the wlJic benefit ., by wovKlry safe. $￿al, k)cal environments. thus Pafa 1.17 and 1.19 |Thè C1￿1ty ha8 eslablished a W nètwofk of i th"eThJy ¢afe venues where iTrJwiduals at8 Inwled Ion 8 weobty b8*. to vlsll and chal. make lrtends i aTrJ 1091 webyned. #*reby imFrfoving their mental welbw'rrfJ leel irtluded in SLKid aCt￿rt￿$. Pala 1.18 The Trustees are dribw by th¢ hugo impact lo our ', ¥igtows we￿0¥¥j and their return r810 lo our venu8 ,' most mtumiNJ week. Additional information (optional) You may choose lo include Iuflher slalernenls whete relevanl aboul.. I SORP reference Para 1.38 Policy on giani makin Poliiy on Socidl ii)ves1ii￿lIt iiidudiiiy piogioin ielaled inve51fflwl Pdrd 1.38 Contribulion made by volunteers Para 1.38 Other Charity A{C￿ntS lemWales- Twslee5' ann￿ lor the Derw Otlober 2016 2of8 SORP reference Summary of the main aCh￿ements of the charty, identrfyingthe differen￿ the tharitrfs work has made to the circumstanos of rts beneficiaries and any wider benefits to society as a who￿. Para 1.20 TheTrustees have receNed very posrtwefeedback from th￿r attendees. who confi'm their wellbeing has vastty bent*thd by; k)werin8 the risk of anxiety and depression, regained confidence by nproving Social isolalion and quality of life, the opportunityto reconnect wtth others and fom)ing new frrendship5. Additional information {OPtional) You may chooseto include further statements where rele¥ant about: SORP reference Athievements against objectives set Para 1.41 See Above Perfornian￿ of fundraising activities against objectives set Pdrn 1.41 Investment perforrnan￿ a8ainst obiectives Para 1.41 Other x&er 2016 3ofe SORP reference Review of thetharws finandal position at the end of the PWK)d dra 1.21 The Charity's financial p051tion has been a thallenge this year due to reasons pre1￿usIV mentioned Statement expLaining the policy for holding reser¥tt stating why thev a￿ held Parn 1.22 Amount of reserve5 held Pard 1.22 The Charity has no reser¥e5 Reason5 for holding zffo re5erve5 Para 1.22 The Charity is a.not forprofit" Details of fund materialty in deficit Para 1.24 Explanatlon of any uncertaintles aboutthetharity continuing as a 80in8 ¢oncem 1.23 There ￿ some concem over the Charity's financial future in of thecurrent actions of thefomier Founder. TheTrustees a￿ managing th￿ situation and areconfident of a p05itrve outcome. Additional information (optionall You may choose to mdudefurther statwnents where re￿ant about: SORP refErence The charivs prinapal sources of funds linduding any fundrai5ingl 1.47 GrnntslDonatK)ns Investment pOI￿Y and objthes induding any social investment policy adopted Para 1.46 A de5CriPtion of the principal rtsks facing the charrty Para 1.46 The abihty of theTru5tee5 to rase funding to athi￿e ouraims due to the ongoing issues as above. Other OLtrAJ2¥ 2016 4 018 Structure, Governance and Management Description of charity's trust5: SORP I refe(ence Pafa 1.25 Type ol goveming documeni How is the charily constituted? Para 1.25 CK) Iiuslee selection ffleihods including delai15 of any conslitulional prov1510ns e.g. election to post Of name ol any person 01 body enlilled to appoint one or more trustees Paia 1.25 i iouiiionai InTorfflaiion (opiionai) You may choose lo inclvde lurlher slalements where relevant abouL. refeience Pafa 1.51 PolicEs and PfO(edures adopled loi the indu(lion a￿1 training ol liuslee5 The Ch&ity have rthant prcceduT88 and polkl68 in ￿ wllh surp)rt from CAN wh8n requir8d. The chaiily's oiganisali¢)ftal slrucluie and any widef nelwofk with which the charity works Relalionship wilh any relaled parlies Para 1.51 Pafa 1.51 Other (harity A(cotsnts leM￿￿e5- Iru5tees' anFMba let￿￿ the r OctO￿r 2016 5018 Refeience and Administiative details Choiily name CFiAT CAFE CIO other name the charity uses Registered charity number Chéiily'5 prin(ipal addie55 Names of the chafity Iiustees who manage the charity oirict {il any) Trustee name Oates a(led il not lor l Name of peison (oi I body} e[rti￿d to appoint tiustee lil anvl Jam•# Spa H&zd Fay 10 11 12 13 14 15 16 17 18 19 20 (hafity Accounts temtAates- TIu51ees' ann￿ rep)rt lor the Ottobw 2016 60fg Reference and Administrative details (cont) Corporate trustees - names ol the difectois at the date the report was approved Director name Narne of trustees holding title to property belonging to the charity Trustee name Dales acted if not lor whokT yeaf Charity ￿cOun1S lempktes-Trustees' annual lot tt* WKMJ Oclobei 2016 7018 Fund5 held a5 CUStodian tiustees on behalf of others Oesiiiplion ol the assels held in Ihis capacity Natne and objec15 01 the chafily on whose behalf Ihe assets ore held and how Ihis fa115 Within the custodian charity's objects Delails ol airangemenls loi sale CU51ody and 5eiJiegalion ol such assets liom Ihe charity's own assets Additional inloimation (optional) Naffles and addresses of adviser5 (Optional infoimation> Type of adviser Name Address Name of chief exe(ulive or name5 01 senior staff members (Optional informalion) Exemptions trom disclosure Reason loi non-d15(losure of key personnel delails Other optional inlormation Chaiity Accounts templates- Tnjslees. rewt lor the pumxl OciobLY 2016 8018 Declarations The trustees declare that they have approved Ihe tsuslee5' fepofl ab(Ne. 51gned on behalf ol the chwity's tfustees Slgnawfe(s) V ( F￿1 Mme