# ## ## ## ## ## |||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|||||||||||| ## ##