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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 |
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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
- £ 18,319.69
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 € |