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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|To promote and protectthe physical and|
|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
~|Provided supportedsnow sportactivities at
a dry slope ski centre in the UKona|
|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
‘|
‘
sports. This increased confidence is|
|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|CIO|
|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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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||N/A|
|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
€|