2022-04-01-accounts - The Outdoor Collaborative

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From (start date) D28 02 2022D M M Y Y to (end date) 24/01/2023D D M M Y Y

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Section A Reference and administration details
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		Charity name				The Outdoor Collaborative	The Outdoor Collaborative	The Outdoor Collaborative	The Outdoor Collaborative
		Other names the charity is known by
		Registered charity number (if any)	1	1		7	8	6 4 5

		Charity’s principal address		15 Quick View
					Mossley
									Postcode	O		L	4	5 B	Y
		Names of the charity trustees who manage the charity
		Trustee Name		Offce			(if any)		Dates acted if not for whole year		Name of person (or body) entitled to appoint trustee(if any)
1		Adam Ward				Chair
2		Emma Kenyon
3		Andrew Fairclough
4		Jack Penrice
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names of the trustees for the charity, if any(for example, any						custodian trustees)
		Name							Dates acted if not for whole year

March 2012

TAR

Section A

Reference and administration details (continued)

Names and addresses of advisers (optional information)

Type of adviser Name Address

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

Section B

Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (eg trust deed, constitution

How the charity is constituted Charitable Incorporated Organisation (eg trust, association, company)

Trustee selection methods Appointed (eg appointed by, elected by)

Additional governance issues (optional information

  - You **may choose** to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

March 2012

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Objectives and activities

Section C

Summary of the objects of the charity set out in its governing document	The objects of the CIO are, for the public beneft, to advance education in Greater Manchester and its environs in the art of photography and flmmaking, focused on the outdoors and the British countryside, particularly amongst young people

Summary of the main activities undertaken for the public beneft in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public beneft)	All trustees have completed a ‘Trustee Declaration’ form
Additional details of objectives and activities (optional information)
Youmay chooseto include further statements, where relevant, about: • policy on grantmaking; • policy programme related investment; • contribution made by volunteers.


Section D	Achievements and performance
Summary of the main achievements of the
charity during the year	Set up a website to showcase what the charity does and its mission statement Set up social media platforms to further reach individuals Secured an ambassador (Sir Ranulph Fiennes) Delivered frst sessions in the local area planned for more sessions to be delivered developed ties with the local community as well as VCSE sector

March 2012

TAR

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Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
• the charity’s principal sources of funds
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Adam Ward
Position (eg Secretary, Chair, etc) Trustee
Date D D M M Y Y
24/01/2023
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March 2012

TAR

	The Outdoor Collaborative	The Outdoor Collaborative	The Outdoor Collaborative	1178645 No (if any)
	For the period from	01/04/2020 Period start date	To	01/04/2021 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £ - - - - - - - - - - - - -	Total funds to the nearest £ 477 - - - - 908 - - - - - 908 - 2,117 - - - - - - - - - - - - - 2,117 - - - 2,117 - 2,117 - - - 2,117
Paypal donations	477		-
Facebook			-
Donations(website)			-
GoFund me			-
national lotteryCommunityFund			-
Action together communityfund	908		-
youngManchester Fund			-
			-
*Sub total*(Gross income for AR)			-

A2 Asset and investment sales, (see table).
	-
	-
*Sub total* *Total receipts* A3 Payments	908
paypal	2,117	-	-	2,117
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**Sub total **	2,117	-	-	2,117

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	- 2,117			- 2,117
	-			-
	-			-
	- 2,117			- 2,117

CCXX R1 accounts (SS)

24/01/2023

Section B Statement of assets and liabilities at the end of the period

Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £ - - - Agreement Error Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Restricted funds to nearest £
			-
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			-
			5,679
			Agreement Error
			Restricted funds to nearest £
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			Cost (optional)
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			Cost (optional)
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			Amount due (optional)
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Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Adam Ward

CCXX R2 accounts (SS)

24/01/2023

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CC16a
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Last year

to the nearest £

85 150 300 22 8,500 2,000 1,000 - 12,057

12,057

75 445 130 17 1,379 1,567 330 1,255 260 170 35 85 310 320 6,378

6,378 5,679 - - 5,679

CCXX R3 accounts (SS)

24/01/2023

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Endowment
funds
to nearest £
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OK Endowment funds to nearest £

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval

24/01/2023

CCXX R4 accounts (SS)

24/01/2023