| ObjectivesandActiviti | es | |
|---|---|---|
| SORP referenc€ | ||
| Summaryofthepurposesof | Pata1-17 | To promote and protectthephysical and |
| thecharity as set out inits | mental health of sufferers of any formof | |
| governingdocument | mental or physical disability, through the | |
| provision of amateur skiing, snowboarding | ||
| andtoboooaninoactivities. | ||
| Summaryofthemain activitiesin relation to those |
Pata1-17and 1.19 |
Provided supported snow sport activitiesat a dry slope ski centreintheUK ona |
| purposes forthepublic | regular basis,aswell as ata suatableski | |
| benefit,in particular, the | centre abroad. | |
| activities,projec-tsor | ||
| servicesidentifiedinthe | ||
| accounts. | ||
| Statement confirming | Para'1.18 | Confirming thattheTrustees have haddue |
| whether the trustees have | regard tothecommissions public benefit | |
| had regardto theguidance | guidance- | |
| issuedbytheCharity | ||
| Commission onpublic | ||
| benefit |
| oumav choosetoincludefur |
therstatements |
whererelevant about: |
|---|---|---|
| SORP reference | ||
| lf the Trustees chosetomakeagrantto | ||
| Para'1.38 | anyindividualitwillbe evaluatedonthe | |
| Policy on grant making | basis of ability andfinancialmeans. | |
| Para1 38 | ||
| Policy on social investment | ||
| includingprogramrelated | ||
| investment | ||
| The Clubhasnoemployees and therefore | ||
| Para 1.38 | volunteersare essential tothesuccessof | |
| Contributionmadeby | thecharity's activities. | |
| volunteers | ||
| Other |
| SORPrelerence | ||
|---|---|---|
| Summaryofthemain | The club continuestoprovideavery | |
| achievementsofthecharity, | welcomeopportunity for disabled people to | |
| identifyingthedifferencethe | gain more self-confidence, by overcoming | |
| charity's work has made to thecircumstances ofits |
ParaI.2O | thechallenges associatedwith snow sports. This increased confidenceis |
| beneficiaries andanywider | reflectedintheirsubsequent approachto | |
| benefitstosociety asa | thechallenges associated withtheirdaily | |
| whole. | lives. |
| ou mav choosetoincludefu | rtherstatemen | tswhererelevantabout: |
|---|---|---|
| Retained and expanded club membership. | ||
| Attracted& involved additional volunteers | ||
| Achievementsagainst | Pae1 41 | whomay become Trustees |
| objectives set | ||
| Have started buildingafundtoacquire | ||
| appropriate equipment fortheclub. | ||
| Performanceoffundraising | ||
| activities against objectives | Para141 | |
| set | ||
| N/a | ||
| lnvestment performance | Para1.41 | |
| against objectives | ||
| Other |
| Financial Review | ||
|---|---|---|
| Reviewofthecharity's financialpositionattheend |
Pa | ra1.21 |
| oftheperiod | ||
| Statement explaining the policyforholding reserves |
PaG122 | Reserves heldtomeet potential equipment needs plus ensure thattheclub can |
| stating why they are held | continuetoprovide opportunities during | |
| any low income periods. | ||
| Amountof reservesheld | Parc1.22 | t't8320 |
| Reasons for holding zero | Pata1.22 | nla |
| reserves | ||
| Detailsoffundmateriallyin | Para1.24 | nla |
| deficit | ||
| Explanation of any | Para123 | nla |
| uncertainties about the | ||
| charity continuing asagoing | ||
| concern |
| Detailsoffundmateriallyin deficit Para1.24 Explanation of any uncertainties about the charity continuing asagoing concern Para123 |
Detailsoffundmateriallyin deficit Para1.24 Explanation of any uncertainties about the charity continuing asagoing concern Para123 |
Detailsoffundmateriallyin deficit Para1.24 Explanation of any uncertainties about the charity continuing asagoing concern Para123 |
nla nla |
|---|---|---|---|
| Additionalinformation(optional) | |||
| You may choosetoincludefurther OU |
statements | whererelevant about: | |
| Principle sourceoffundsisvia fundraising | |||
| and charitable endowments | |||
| Thecharity'sprincipal sourcesoffunds(including |
PeBI47 | ||
| any fundraising) | |||
| N/a | |||
| lnvestment policy and | |||
| objectives including any | Parc1.46 | ||
| social investment policy | |||
| adopted | |||
| Principle riskisdisrupted access to the | |||
| Adescription oftheprincipal | Pata1.46 | SouthamptonDry Ski slope and the subsequentfalloff in interest and |
|
| risks facingthecharity | membership. | ||
| Other |
| tructure,Governance | and Mana | gement |
|---|---|---|
| Description of charity's | ||
| trusts: | ||
| Type ofgoverningdocument | Pala1.25 | Constitution |
| Howisthecharity | PaG125 | cto |
| constituted? | ||
| Trustee selection methods | Pata1.25 | Electiontopostby club members |
| including detailsofany | ||
| constitutionalprovisionse.g. | ||
| electiontopostor nameof | ||
| any personorbody entitled | ||
| toappoint one or more | ||
| trustees | ||
| dditionalinformation (optional) | ||
| ou mav choosetoinclude further statements | whererelevantabout: | |
| Policies andprocedures | ||
| adopted fortheinduction | ||
| andtrainingoftrustees | ||
| Thecharity'sorganisalional structure and anywider |
Pate1 51 | |
| network with which the | ||
| charityworks | ||
| Affiliatedto SnowsportEngland. | ||
| Relationshipwithany | Para1.51 | |
| related parties | ||
| Other |
| Reference andAdminis | trative details |
|---|---|
| Charitvname | Solent Ski Club for The Disabled |
| Othernamethecharitv uses | |
| Reqistered charitv number | 1172840 |
| Charity'sprincipaladdress | Beech House, Northbrook Close,Wnchester,SO23 0JR |
| Oates actedifnot forwhole | person(orbody) | |||
|---|---|---|---|---|
| 3 | COMPLIANCE& SAFE GUARDING |
|||
| 4 | ||||
| 5 | SECRETARY | |||
| 6 | ||||
| 7 | HELEN STANSBY | FUND RAISING | ||
| a | ||||
| o | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Funds held ascustodian trustees onbehalfof others | Funds held ascustodian trustees onbehalfof others |
|---|---|
| Descriptionoftheassets | N/A |
| heldinthis capacity | |
| Name and objectsofthe | N/A |
| charityonwhosebehalf the | |
| assets are held and how this | |
| falls withinthecustodian | |
| charity'sobjects | |
| Details of arrangementsfor | N/A |
| safe custody and | |
| segregation of such assets | |
| fromthecharity's own | |
| assets |
| Typeof | Name |
|---|---|
| adviser |
Charity Name N Solent Ski Club for the Disabloed 1
Receipts and payments acco
For the period Period start date To from 09/01/2021
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
to the nearest £
to the nearest £ to the nearest £
A1 Receipts
----- Start of picture text -----
Annual Membership 1,250 - -
Ski Slope Subs 1,281 - -
Donations 1,243 - -
Club logo clothing - -
Miscellaneous income 75 - -
- - -
- - -
- - -
3,849 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 3,849 - -
A3 Payments
Ski Slope Hire 1,300 - -
Snow Training 1,156 - -
Snowsport England Affiliation 354 - -
Trophies - -
Miscellaneous 313 - -
New Equipment 160 - -
Club logo clothing - -
Guide training 830 - -
- - -
Sub total 4,113 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 4,113 - -
Net of receipts/(payments) - 264 - -
A5 Transfers between funds - - -
A6 Cash funds last year end 18,584 - -
----- End of picture text -----
Cash funds this year end 18,320 - -
Section B Statement of assets and liabilities at the end of
Unrestricted Categories Details funds to nearest £ B1 Cash funds Lloyds Bank 18,282 Cash box 38 - Total cash funds 18,320 (agree balances with receipts and payments account(s)) OK Unrestricted funds Details to nearest £ - B2 Other monetary assets - - - - -
B3 Investment assets B4 Assets retained for the charity’s own use
Fund to which asset belongs
Details
Fund to which Details asset belongs Fund to which Details liability relates
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
Signature Print N
o (if any) 172840
CC16a
ounts
Period end date 08/31/2022
Total funds
Last year
to the nearest £
to the nearest £
----- Start of picture text -----
1,250 1,005
1,281 448
1,243 8,341
- -
75 -
- -
- -
- -
3,849 9,794
----- End of picture text -----
----- Start of picture text -----
-
- -
- -
3,849 9,794
1,300 490
1,156 -
354 406
- -
313 340
160 803
- -
830 -
- -
4,113 2,039
----- End of picture text -----
----- Start of picture text -----
-
-
- -
4,113 2,039
- 264 7,755
- -
18,584 -
----- End of picture text -----
7.755
the period
----- Start of picture text -----
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
-
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
----- End of picture text -----
----- Start of picture text -----
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
----- End of picture text -----
----- Start of picture text -----
-
-
-
Date of
Name
approval
----- End of picture text -----