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2023-08-31-accounts

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igs@"y, CHARITY COMMISSION
[ FOR ENGLAND AND WALES
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Trustees’ Annual Report for the period

From: 01/09/2022 Period start date To: 31/08/23 Period end date

Charity name: Solent Ski Club for the Disabled

Charity registration number: 1172840

Objectives and Activities

Objectives and Activities Objectives and Activities Objectives and Activities
a
Summary ofthepurposes of Para 1.17
the charity as set out in its mental health of sufferers ofany form of
governing document mental or physical disability, through the
provision ofamateur skiing, snowboarding
and tobogganing activities.
Summary ofthemain
activities in relation to those
tes 1.17and
~
purposes forthe public regular basis, as well as at a suitable ski
benefit, in particular, the centre abroad.
activities, projects or
services identified in the
accounts.
Statement confirming Para 1.18 Confirming thatthe Trustees have had due
whetherthe trustees have regard to the commissions public benefit
had regard tothe guidance guidance.
issued bythe Charity
Commission on public
benefit

Additional information (optional)

Additional information (optional) Additional information (optional)
You may
choose to include further statements
Po
SORPreferencePO
where relevant about:
PO
lfthe Trustees chose to make a grant to
Para 1.38 any individual it will be evaluated on the
Policy on grant making basis of ability and financial means.
Para 1.38
Policy on social investment
including program related
investment
The Club has no employees and therefore
Para 1.38 volunteers are essential to the success of
Contribution made by the charity’s activities.
volunteers

Achievements and Performance

a 6 6
Summary ofthe main The club continues to provide a very
achievements ofthe charity, welcome opportunity fordisabled peopie to
identifying the difference the gain more self-confidence, by overcoming
charity'sworkhasmadeto
.
.
the circumstances of its
p ara 1.20 the challenges associated with snow
a
beneficiaries and any wider reflected in theirsubsequent approach to
benefits to society as a the chailenges associated with their daily
whole. lives.

Additional information (optional)

Additional information (optional) Additional information (optional)
You may
choose to include further statements
where relevant about:
Retained and expanded club membership.
Achievements against Para 1.44
objectives set
Continue building a fund to acquire
appropriate equipment forthe club.
Performance offundraising
activities against objectives
Pat 1.41
set
N/A
Investment performance Para 1.44
against objectives
ee

Financial Review

Review ofthe charity's Para 1.21 The charity is in a sound financial position.
financial position at the end
ofthe period
Statement explaining the Para 1.22 Reserves held to meet potential equipment
policy for holding reserves needs plus ensure thatthe club can
stating why they are held continue to provide opportunities during
any low income periods.
reserves
deficit
Explanation ofany Para 1.23 nia
uncertainties about the
charity continuing as a going
concern
Additional information (optional) Additional information (optional)
You may
choose to include further statements
where relevant about:
Principle source offunds is via fundraising
and charitable endowments.
The charity's principal
sources offunds (including
Pata 1.47
any fundraising) ,
Investment policy and
objectives including any FaeiG
social investment policy
adopted
Principle risk is disrupted access to the
Southampton Dry Ski slope and the
A description ofthe principal Para 1.46 subsequent fall off in interestand
risksfacing the charity membership.
peFP

Structure, Governance and Management

trusts:
Type ofgoverning document Constitution
Howisthecharity
——*
Para 1.28
constituted?
Trusteeselection methods Para 1.25 Election topostby club members
including details ofany
constitutional provisions e.g.
election to post orname of
any person orbody entitled
to appoint one or more
trustees

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted forthe induction Para ied
and training oftrustees .
The charity’s organisational
structure and anywider
Pate 4.21
network with which the
charity works
Affiliated to Snowsport England
Relationship with any Para 1.51
related parties
me

Reference and Administrative details

Solent Ski Club for The Disabled Othernamethecharityuses | Registered charity number 1172840 Charity’s principal address Beech House, Northbrook Close, Winchester, SO23 0JR ne N

Names of the charity trustees who manage the charity

i[PETE R AWM [CHAIRMAN [| | Cd WILSON Sa HOLLOWAY SAFE GUARDING SiC 4[MICHAELS A S [TREASURER | S|[JAYNECONDIE [SECRETARY || 6[JANESAUNDERS [OO] 7[HELENSTANSBY [FUNDRAISING | | OG Ss OO mp Co FS a CoGG A A A CS cD of

Corporate trustees — names of the directors at the date the report was approved

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Name of trustees holding title to property belonging to the charity

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[Trusteename «| Dates actedifnotforwholeyear |
a G
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a
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ee
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—s

Funds held as custodian trustees on behalf of others Funds held as custodian trustees on behalf of others
Description ofthe assets N/A
held in this capacity
Name and objects ofthe N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation ofsuch assets
from the charity’s own
assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

N

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

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Signature(s)) f
Full name(s) | Peter K M Ramm TM. ). Si wetAiZ-~witsous
Chair, etc) (AUSTEE
Date| 46% May 2025
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2022 - 2023

1/09/22 to 31/08/2023

Brought Forward

Income

Income
Slope subs
Membership
Donations
Miscellaneous
Total Income (A)
Expenditure
Slope Fees
Misc Exps
Training
Snow Training
Equipment
Total Expenditure (B)
Operating surplus (A-B)
Balance
Location of cash assets
In Lloyds bank
Cash box float
Cash yet to bank
Total
Cash Euros
1,217.00
£
960.00
£
1,482.08
£
136.00
£
3,795.08
£
1,100.00
£
622.29
£
38.00
£
2,065.00
£
5,812.71
£
9,638.00
£
5,842.92
12,476.77
£
31/08/2023
12,456.77
£
20.00
£
-
£
12,476.77
£
100.00

2021 - 2022

1/09/21 to 31/08/2022 £ 18,584.21

Brought Forward

Income

Income
Slope subs
Membership
Donations
Miscellaneous
Total Income (A)
Expenditure
Slope Fees
Misc Exps
Training
Snow Training
Equipment
Total Expenditure (B)
Operating surplus (A-B)
Balance
In Lloyds bank
Cash box float
Cash yet to bank
Total
Cash Euros
1,281.00
£
1,250.00
£
1,242.83
£
75.00
£
3,848.83
£
1,300.00
£
667.35
£
830.00
£
1,155.92
£
160.08
£
4,113.35
£
264.52
18,319.69
£
31/08/2022
18,281.69
£
38.00
£
-
£
18,319.69
£
135.00