##
##
##
|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||||