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2025-08-31-accounts

|

c@7*y| CHARITY COMMISSION | | FOR ENGLAND AND WALES

Trustees’ Annual Report for the period

From: 01/09/2024 Period start date T0:31/08/25 Period end date

Charity name: Solent Adaptive Ski Club

Charity registration number: 1172840

Objectives and Activities

Objectives and Activities Objectives and Activities Objectives and Activities
a
Summary ofthe purposes 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 ofthe main
activities in relation to those
ie 1.17and
~
purposes for the 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 that the Trustees have had due
whetherthe trustees have regard to the commissions public benefit
had regard to the guidance guidance.
issued by the Charity
Commission on public
benefit
Additional information (optional)
You may
choose to include further statements
where relevant about:
a
Ifthe 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 Nia
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

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

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a
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a

Achievements and Performance

a
Summary ofthe main The club continues to provide a very
achievements ofthe charity, welcome opportunity for disabled people to
identifying the difference the gain more self-confidence, by overcoming
charity’s work has made to
.
‘4
the circumstances of its
ara 1.20 the challenges associated with snow
‘ae
.
"
sports. This increased confidence is
beneficiaries and any wider reflected in their subsequent approach to
benefits to society as a the challenges associated with their daily
whole. lives.
Additional information (optional) Additional information (optional)
You may
choose to include further statements
where relevant about:
Retained and expanded club membership.
Achievements against Para 1.41
objectives set
Continued to acquire appropriate
equipment for the club.
Performance offundraising
activities against objectives
Pa141
set
N/A
Investment performance Para 1.41
against objectives
See

Financial Review

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Review|of the|charity’s|Para|1.21|The|charity|is|in|a|sound|financial|position.| |financial|position|at|the|end| |of|the|period| |Statement|explaining|the|Para|1.22|Reserves|held|to|meet|potential|equipment| |policy|for|holding|reserves|needs|plus|ensure|that|the|club|can| |stating|why|they|are|held|continue|to|provide|opportunities|during| |any|low|income|periods.| |reserves| |deficit| |Explanation|of any|Para|1.23|n/a| |uncertainties|about|the| |charity|continuing|as|a|going| |concern|

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Additional information (optional)

You may choose to include further statements where relevant about:

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Principle|source|of funds|is|via|fundraising| |and|online|linked|donations|—|justgiving|etc.| |The|charity’s|principal| |sources|of funds|(including|||Paf|1.47| |any|fundraising)| |Investment|policy|and| |objectives|including|any|Para|1.46| |social|investment|policy| |adopted| |Principle|risk|is|disrupted|access|to|the| |Southampton|Dry|Ski|slope|and|the| |A|description|of the|principal|||Para|1.46|subsequent|fall|off|in|interest|and| |risks|facing|the|charity|membership.| |Permanent|closure|of|Southampton|dry| |slope|would|destroy|club.| |See|

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Structure, Governance and Management

trusts:
Type ofgoverning document Constitution
How isthecharity Para 1.25 clo
constituted?
Trustee selection methods Para 1.25 Election to post by clubmembers
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional information (optional) Additional information (optional)
You may
choose to include further statements where relevant about:
Policies and procedures
adopted forthe induction Para 1.51
and training oftrustees
The charity's organisational
structure and anywider Paraia
network with which the
charity works
Affiliated to Snowsport England
Relationship with any Para 1.51
related parties
me
Reference and Administrative details
Solent Adaptive Ski Club
Othernamethecharityuses
Registered charity
number
1172840
Charity’s principal address Beech House, Northbrook Close, Winchester, SO23 OJR
a

Names of the charity trustees who manage the charity

[Eiko MACNAUGHTON | WILSON assee HOLLOWAY SAFE GUARDING iets [OT 4[KAILYPLAYER [TREASURER | SCi~dY=S( SSCS™S~S s[PHILIPHOLBIRD | ==arMaao24—simoanozs|SC C—“~é‘“YSC“‘(CSSSTTTCCC~” e[RACHELBALUE | SST SS PROCHOT rlamoevor | nae tumnns| e(NATALIEGA L |S a O a up Od™—~—COCCC | SCC. [COCO a a api SC~dSC~C~;™CSCCrY C.—StC—~S sf SsdiStC—C<CSC™~—CSYSC<CS;é~C~C™COCCCSrYCCCCCCd a a a a of +i +d S—™—CC. [SS

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Corporate trustees — names of the directors at the date the report was approved
|
[Directorname
a
QC
a
es
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Name of trustees holding title to property belonging to the charity

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[Trusteename | (Dates actedifnotforwholeyear|
a
rs
aC
sD
PE
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Funds held as custodian trustees on behalf of others Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for | N/A safe custody and segregation of such 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

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) —— pion
Full name(s) |Timothy Sinclair-Wilson CL APE HoLtLowRS
Position (eg Secretary, | Chair Trustee
Chair, etc)
Date Je. j2- 2024-
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From 01.09.2024
To 31.08.2025
Start Balance
Membership
Donations
Misc income
7,761.26
£
2,330.00
£
1,838.83
£
27.00
£
Slope Fees
Misc Exps
Clothing
Equipment
1,391.00
£
348.19
£
-
£
-
£
09/12/2025
Location of assets
In Lloyds bank
9,436.90
£
Cash box float
-
£
Not in bank yet
-
£
Payments in process
-
£
Balance
9,436.90
£
Checksum
Cash - Euros
€ 100.00
Clothing
Slope income
Euros
-
£
1,790.00
£
100.00

Snowsport England
Snow Training
Other training
350.00
£
2,221.00
£
-
£
Donations via
EasyFundraising
67.38
£
Just Giving
1,248.27
£
PayPal
-
£
Amazon
-
£
Other donations
523.18
£
TOTAL
1,838.83
£
Grand total
£9,436.90
Check
9,436.90
£
Grand total
£9,436.90
Check
9,436.90
£
09/12/2025
Location of assets
In Lloyds bank
9,436.90
£
Cash box float
-
£
Not in bank yet
-
£
Payments in process
-
£
Balance
9,436.90
£
Cash - Euros
€ 100.00
Income Expenditure
£5,985.83 4,310.19
£
Annual Surplus £1,675.64