2022-09-30-accounts - Morland Choristers' Camp

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Objectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of	Para 1.17	The advancement		of	education	and religion	by
the charity as set out	in its			the organisation		and	provision	ofchorister
governing document				courses.
Summary ofthe main activities in relation to those			Para 1.17and 1.19	The Charity's administration	primary ofthe		activity Morland	is the Choristers'
purposes for the public				Camps.
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming			Para 1.18	The trustees	have complied with their duty to
whether the trustees	have			have due regard		tothe Charity		Commission's
had regard to the guidance				public benefit	guidance when			exercising any
issued by the Charity				powers or duties		to which the		guidance is
Commission on public				relevant
benefit

	SORP reference
		The Morland	Choristers'	Camp took place from
		July 31stto	August 7th	2022.
Summary ofthe main achievements ofthe charity,	Para 1.20
identifying the difference the
charity's work has made to
the circumstances ofits
beneficiaries and any wider
benefits to society as a
whole.

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

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	A small deficit off430		was	incurred		in the year
financial position at	the end			(compared to a deficit		in 2021off13,050.) This
ofthe period				resulted	in total funds	carried forward to the
				following	year of111,455.
Statement explaining the policy for holding reserves stating why they are held			Para 1.22	The aim isfor the Camp's General Reserves normally to be within the range f15,000to f20,000.The reserves are held to fund
				capital/one-off projects, to cover				any financial
				shortfall	or cancellation of		a Camp.		The
				restricted	reserves are	the	bursary		funds to
				cover fees in accordance with the				fundamental
				policy of	the Morland	Choristers'		camp that no-
				one shall	ever be refused a place			on financial
				gl'Oullds.
Amount ofreserves	held		Para 1.22	Reserves	held at the 30.9.22 were				f11,455,
				f4,131being unrestricted			funds and 57,324
				being restricted funds.		All	funds were held in
				the bank.
Reasons for holding	zero		Para 1.22	N/A
reserves
Details offund materially		in	Para 1.24	N/A
deficit
Explanation ofany			Para 1.23	No such	uncertainties.
uncertainties about	the
charity continuing as a going
concern
Additional information (optional)
You ma choose to include		further statements		where relevant about:
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
A description ofthe	principal		Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document		Trust Deed
(lrusi deed, royal charlerl
How is the charity	Para 1.25	Trust
constituted?
(e.g unincorporated
association. CIOi
Trustee selection methods including details ofany constitutional provisions e.g. election to post or name of	Para 1.25	Two elected by staff of Morland Camp, remainder appointed by	Choristers' trustees
any person or body entitled
to appoint one or more
trustees
Additional information (optional) You ma choose to include further statements		where relevant about:
Policies and procedures
adopted for the induction	Para 1.51
and training oftrustees
The charity's organisational
structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Para 1.51
parties
Other

Reference and Adminis	Reference and Adminis	Reference and Adminis	Reference and Adminis	trative	details
Charity name Other name the charity uses				Morland	Choristers'	Camp
Registered		charity	number	1104768
Charity's	principal		address	Newby	End Farm
				Newby
				penrith
				CA103EX

mes	ofthe charit	y tr	ust	ees who manage t	he charity
	Trustee name			Office (ifany)	Dates acted ifnot for whole ar	Name to	ofperson (or body) entitled point trustee ifan
	The Very Reverent		M	Chair	Resigned 25.09.2022
	C Boyling
2	C Martin
3	M Duthie
4	M Prescott
5	N Wilmer
6	F W Yeowart
7	SGordon
8	The Venerable	S Fyfe		Interim Chair
9
10
11
12
13
14
15
16
17
18
19
20


O pt(AgtTT qp/t&t/t/ttggpt&t FOR ENGLANO ANO WALES								"&' i/im Ct&OR/STERS' ' Receipts and				payments		1104768 accounts					CC16a
								For	the period from		Period start date 01.10.21		To			Period end date 30.09.22
	'
		-		-
~						~ .	~	~.
								Unrestricted funds			Restricted funds		Endowment funds			Total	funds		Last year
								to the nearest 6			to the nearest 6		to the nearest		6	to the nearest 5		to	the nearest a
A1 Receipts
Choristers' camp										23,630							23,630		11455
Grants and donations										5,997		2000					7,997		2,423
interest
Sub total (Gross				income for AR)						29,856		2,000					31,656		13,879
A2 Asset and	investment					sales
(see table).
					Sub total
	Total					receipts				29,636		2,000			'		31,556		13,979
A3 Payments
Choristers' camp										31,556							Bent 456		26,416
Governance costs																	530		518
					Sub total					32«086									.28&932
A4Asset and	investment
purchases, see table
					Sub total														a
	r	r	r	p		r «	~iso										32,066	=	2tr96(2
Net ofreceiptsf(paymenfs)												2)00							13c03
ASTransfers	between				funds					1,515		1,615
A6 Cash funds last			year			end				6,048		6,839					tt,«883		24,938
Cash funds		this			year end												11/455		1~9886

		a		~	~ ~		~ ~		~	~ ~
						Unrestricted			Restri cted		Endowment
		Categories		Details			funds			funds		funds
81Cash		funds		Bank account		to	nearest 4 4,131		to	nearest 4 7,324		to nearest	4
				Total cash funds			4,131			7,324
				(agree baiaiocc wah receipts acd payments
					account/c))
						Unrestricted			Restricted		Endowment
							funds			funds		funds
				Details		to	nearest a		to	nearest 4		to nearest	C
82 Other		monetary assets
83Investment			assets	Details		Fund to which aaaat balan					Current value o Banal
84Assets retained for the				Details		Fund to which asset balan		Cost		(optional/	Current value o ional
charity's		own use
85 Liabilities				Details		Fund liabili	to which relates	Amount doc o anal				When due o tional
Signed behalf	by one or two trustees on ofall the trustees			Signature			Print	Name				Date of
											a royal
											/8	df,23
											III	+ 2-f