2021-03-31-accounts

		SORP reference
Summary ofthe purposes the charity as set out in its governing document	of	Para 1.17	The relief of people with a learning disability in particular by the provision of help and support for them and for their families, dependents and carers.
			To provide orassist in the provision of facilities for the recreation or other
			leisure time occupation for people who have need thereof by reason of learning disability with the object ofimproving their conditions oflife. Learning
			disability means any developmental
			disability ofthe mind and any associated condition howsoever caused
			and whether mild moderate or severe.
Summary ofthe main activities in relation to those purposes for the public		Para 1.17 and 1.19	Provision and maintenance offacilities for the social welfare of people with a learning disability.
benefit, in particular, the
activities, projects or
services identified in the
accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity		Para 1.18	The Society's Trustees had due regard to the Charity Commission's public guidance when exercising any powers or duties to which guidance is relevant.
Commission on public
benefit

chievements and Per	formance
	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	The coronavirus has impacted disproportionately on the lives of learning disabled people. By continuing to operate our facilities and providing services with our major partner (Stockdales), we have been able to continue to provide meaningful social activity and to provide respite for families and carers in our area when other services have been closed or suspended. We have continued to provide a specialist building and
		facilities fit for purpose.

Review of the charity's financial position at the end	Review of the charity's financial position at the end	Para 1.21	Para 1.21	The Society continues to cover its operational costs and within policy.
ofthe eriod Statement explaining the policy for holding reserves stating why they are held		Para 1.22		Itisthe policy ofthe Society to maintain unrestricted funds, which are the free reserves of the Society, at a level which equates to five or six months of expenditure on unrestricted items. This allows the Society to fund a shortfall in income over expenditure in late
				payment offee invoices and to initially fund in the short term new projects. The
				Society Trustees continue to strive to maintain this ideal level ofreserves.
Amount of reserves held Reasons for holding zero		Para 1.22 Para 1.22		Seeabove N/a
reserves
Details offund materially	in	Para 1.24		N/a
deficit Explanation of any		Para 1.23		N/a
uncertainties about the
charity continuing as a going
concern
Additional information (optional) You ma choose to include-further statements				where relevant about:
				Building room hire income from
The charity's principal sources of funds (including			Para 1.47	principal partner.
any fundraising)
Investment policy and objectives including any			Para 1.46	N/a
social investment policy
adopted
				Income streams from external room
A description ofthe principal risks facing the charity			Para 1.46	hire/street collections and other room hire severely curtailed. Single source of income poses risk however this is assessed as low.
Other

tructure, Governance	and	Mana	ge	ment
Description of charity's
trusts: Type of governing document trust deed, ro al charter How is the charity	Para Para	1.25 1.25		Constitution Unincorporated
constituted?
(e.g unIncorporated association, CIQ Trustee selection methods including details of any constitutional provisions e.g. election topost or name of any person or body entitled to appoint one or more trustees	Para 1.25			The honorary officers, (Chair, one or more Vice Chair, aTreasurer and Secretary and other such officers as the Society may decide) and up to 9 trustees are appointed to the Executive Committee by the Annual General Meeting of the Society and serve for a period of three years after which they may be rewlected for afurther period. The Executive Committee may also co-
				o t u to a maximum of4members.
Additional information (optional) You ma choose to include further		statements		where relevant about:
				Under review.
Policies and procedures
adopted for the induction
and training oftrustees
				National Mencap Network.
The charity's organisational structure and any wider	Para 1.51
network with which the
charity works
				Formal written agreement with major
Relationship with any	Para 1.51			operational partner (Stockdales)
related parties
Other
Reference and Administrative			details
Charit name		Trafford	Menca
Other name the charit uses
Re istered charit number Charity's principal address		226413 The Rowans, 100Navigation Road, Altrincham, WA14 1LL			Cheshire

~	s			~	~	~	~	~ ~	r	~ ~		~ ~ ~
										Unrestricted		Restricted	Endowment
	Categories				Details					funds to nearest f		funds to nearest f	funds to nearest f
81 Cash funds					Balance at	Bank				196,371		11,500
					Petty Cash						32
							Total cash		funds	196,339		11,500
					(agree	balances	with	receipts and payments account(s))		DK Unrestricted		GK Restricted	()K Endowment
					Details					funds to neareat f		funds to nearest f	funds to nearest f
82 Other	monetary assets
					Details					Fund to which asset belon a		Cost (optional)	Current value o tional
83Investment		assets
84Assets retained for the charity's own use					Details Leasehold Land Fixtures Fittings		and and	Property Equipment		Fund to which asset belon s Unrestricted Unrestricted		Cost (optional)	Current value o tional 233,420 16,600
					Leasehold	Land	and	Property		Restricted			13,269
										Fund to which		Amount due	When due
					Details					liabili relates		o tlonal	o tlonal
85 Liabilities
													Date of
Signed by one or two trustees			on				Signature				Print	Name	a roval
behalf ofall the		trustees