##
##
##
|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|||
|**ou**mav 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|The charity isina soundfinancialposition.|
|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 -----**