2022-03-31-accounts

investment
Contribution made by volunteers	Para 1.38	The society is fully dependent on its volunteers and their contributions to ensure both the administration ofthe
		society and the care ofthe buildings and
		grounds. Voluntary contributions equate to approx. 2hrs per week x3people x48 weeks = 288hrs each ear.
Other		N/a
Achievements and Performance
	SORP reference
Summary ofthe 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	Evidence suggests the lives ofLearning disabled people have been disproportionately affected both through the coronavirus pandemic and economic downturn. By continuing to provide and maintain a specialist building, with services operated through our major partner (Stockdales) we have been able to support the provision ofat least 5days per week and evening activity for learning disabled people. Our building has been
		used for both summer and Christmas
		fairs supporting both social and
		fundraising activity.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives

Financial Review
Review ofthe charity's		Para 1.21	The	Society continues to cover its
financial position at the end			operational costs.
of the eriod
Statement explaining the policy for holding reserves stating why they are held		Para 1.22	The society's policy is to maintain unrestricted funds at a level that equates to at least six months ofexpenditure in order to meet any unanticipated
			expenditure and to fund building
			im	rovements as and when identified.
Amount ofreserves held		Para 1.22	See	accounts
Reasons for holding zero		Para 1.22	N/a
reserves
Details offund materially	in	Para 1.24	Nla
deficit
Explanation of any		Para 1.23	N/a
uncertainties about the
charity continuing as a going
concern

Additional information	(optional)	(optional)
You ma choose to include		further statements	where relevant about
			Building rental income from principal
			partner
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
			The principal financial risks facing the society are associated with curtailed
A description ofthe principal risks facing the charity		Para 1.46	room hire and other smaller fundraising activity however the greatest risk identified is the age profile of members
			and recruitment ofvolunteers.

Description of charity's
trusts:
Type ofgoverning document	Para 1.25	Constitution
trust deed, ro al charter
How is the charity	Para 1.25	Unincorporated
constituted?
(e.g urIIrIcol porated
association, ClO
Trustee selection methods	Para 1.25	The honorary		officers (Chair, one or more
including details of any		vicewhairs,		atreasurer	and secretary and
constitutional provisions e.g. election to post or name of		other such officers as the society may decide) together with up to9trustees are
any person or body entitled		appointed	at the annual		general meeting.
to appoint one or more
trustees

Policies adopted	and procedures for the induction	and procedures for the induction	and	Para 1.51
training	oftrustees
The charity's structure and		organisational any wider		Para 1.51
network	with	which the
charity works
					There is a formal written agreement	with
					the society's major partner (Stockdales)
Relationship		with any related		Para 1.51
parties
Other

Charit	name			Trafford Menca
Other name the chari			uses	Sale and Altrincham		Menca
Re istered charit		number		226413
Charity's	principal	address		The Rowans
				100, Navigation	Road
				Sale
				Altrin cham
				WA141LL

ames	ofthe charity trus	tees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Vacant	President		AGM
	Mr. E. Lord	Chairman		AGM
	Mrs D. Crichton	Trustee		AGM
	Mrs H. Bottomley	Treasurer		AGM
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

		ggApl7Y ('OQMI55ION	ggApl7Y ('OQMI55ION	ggApl7Y ('OQMI55ION	ggApl7Y ('OQMI55ION	ggApl7Y ('OQMI55ION	ggApl7Y ('OQMI55ION		Traff«d Mencap	Traff«d Mencap					226413
		FOR		ENGLAND	ANO WALES
										Receipts and		payments		accounts				CC~6a
									For	the period	01/04/2021		To		31/03/2022
										from
				'
	~					~		~	~
									Unrestricted funds		Restricted funds		Fndowment funds		Total	funds		Last year
									to the	nearest f	to the nearest 6		to the nearest 6		to the nearest		8	to the nearest 6
A1 Receipts
Donations										103,087						103087		57664
Fundraising
Parking										68							68	240
Workshops		and		Room Hire						50,400						50,400		48750
Miscellaneous										10,249						10,249		500
u		tota		ross	income		or
							AR)			163,804						163,804		107,154
A2 Asset		an		investment		sales,
(see table).
						u	oa
				Total		receipts										163,804
A3 Pa	ents
Charitable	Activities									35,185						35,185		32,099
					Sub total					35,185						35,185		32,099
A4 Asset		and		investment
urchases			see table
					Sub total
				Total	payments					35,185						35,185		32,099
Net	ofreceiptsl(payments)									128,619						128,619		75,054
A5 Transfers				between	funds
A6 Cash		funds last year				end												132,784
Cash funds this year							end			324,958		11,500				336,458		207,839

~	a	~		~	~		~		~	~	~	~ ~	~		~ ~
												Unrestricted	Restricted			Endowment
												funds		funds		funds
												to nearest 8	to nearest 6			to nearest 6
B1Cash	funds				Balance at		Bank					324,989			11,500
					Petty	Cash
									Total		cash funds	324,989			11,500
						(agree	balances		with receipts and payments
											accounl(s))
												Unrestricted	Restricted			Endowment
												funds		funds		funds
					Details							to nearest 6	to	nearest 6		to nearest 6
B2Other	monetary assets
					Details							Fund to which asset belon s			l)current value o tional
B3Investment		assets
					Dotaits							Fund to which asset baton s	C	t (	tl l)	Current value o tional
B4Assets retained for			the		Leasehold		Land	and Property				Unrestricted				233,420
charity's	own	use			Fixtures Fittings			and Equipment				Unrestricted				16,800
					Leasehold		Land	and Property				Restricted				13,269
												Fund to which	Amount		due	When due
					Details							liabili relates		o tional		o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on					Signature				Print	Name			Date of a roval
												QtTMEE~	g.EcIfoA

		CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION		Tra~ord Me"cap	Tra~ord Me"cap					226413
		FOR		ENGLAND	ANO WALES
										Receipts and		payments		accounts				CC~6a
									For	the period	01/04/2021		To		31/03/2022
										from
				'
	~					~		~	~
									Unrestricted funds		Restricted funds		Fndowment funds		Total	funds		Last year
									to the	nearest f	to the nearest 6		to the nearest 6		to the nearest		8	to the nearest 6
A1 Receipts
Donations										103,087						103087		57664
Fundraising
Parking										68							68	240
Workshops		and		Room Hire						50,400						50,400		48750
Miscellaneous										10,249						10,249		500
u		tota		ross	income		or
							AR)			163,804						163,804		107,154
A2 Asset		an		investment		sales,
(see table).
						u	oa
				Total		receipts										163,804
A3 Pa	ents
Charitable	Activities									35,185						35,185		32,099
					Sub total					35,185						35,185		32,099
A4 Asset		and		investment
urchases			see table
					Sub total
				Total	payments					35,185						35,185		32,099
Net	ofreceiptsl(payments)									128,619						128,619		75,054
A5 Transfers				between	funds
A6 Cash		funds last year				end												132,784
Cash funds this year							end			324,958		11,500				336,458		207,839

~	a	~		~	~		~		~	~	~	~ ~	~		~ ~
												Unrestricted	Restricted			Endowment
												funds		funds		funds
												to nearest 8	to nearest 6			to nearest 6
B1Cash	funds				Balance at		Bank					324,989			11,500
					Petty	Cash
									Total		cash funds	324,989			11,500
						(agree	balances		with receipts and payments
											accounl(s))
												Unrestricted	Restricted			Endowment
												funds		funds		funds
					Details							to nearest 6	to	nearest 6		to nearest 6
B2Other	monetary assets
					Details							Fund to which asset belon s			l)current value o tional
B3Investment		assets
					Dotaits							Fund to which asset baton s	C	t (	tl l)	Current value o tional
B4Assets retained for			the		Leasehold		Land	and Property				Unrestricted				233,420
charity's	own	use			Fixtures Fittings			and Equipment				Unrestricted				16,800
					Leasehold		Land	and Property				Restricted				13,269
												Fund to which	Amount		due	When due
					Details							liabili relates		o tional		o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on					Signature				Print	Name			Date of a roval
												QtTMEE~	g.EcIfoA