## Trustees’ Annual Report for the period From (start date) D28 02 2022D M M Y Y to (end date) 24/04/2023D D M M Y Y **----- Start of picture text -----**
Section A Reference and administration details
**----- End of picture text -----**
|||Charity name||||The Outdoor Collaborative|The Outdoor Collaborative|The Outdoor Collaborative|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** 1 ## **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** **TAR** 2 **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)||| |You**may choose**to 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** 3 **----- Start of picture text -----**
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
24/04/2023
**----- End of picture text -----**
**March 2012** **TAR** 4 **The Outdoor Collaborative No (if any) 1178645 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/04/2022 01/04/2023 |**Section A Receipts and payments**|**Section A Receipts and payments**||||| |---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**-**
**270**
**270**
**540**
**-**
**-**
**540**
**540**
**2,117**
**2,117**
**-**
**-**
**-**
**2,117**
**- 1,577**
**-**
**-**
**- 1,577**|**Restricted**
**funds**
**to the nearest £**
**2,000**
**15,000**
**1,000**
**2,000**
**1,000**
**907**
**1,500**
**23,407**
**-**
**-**
**-**
**23,407**
**-**
**15,500**
**180**
**480**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**16,160**
**-**
**-**
**-**
**16,160**
**7,247**
**-**
**-**
**7,247**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**2,000**
**15,000**
**1,000**
**-**
**-**
**2,000**
**1,000**
**907**
**270**
**270**
**1,500**
**23,947**
**-**
**-**
**23,947**
**23,947**
**2,117**
**15,500**
**180**
**480**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**18,277**
**-**
**-**
**-**
**18,277**

**5,670**|**Last year**
**to the nearest £**| |Paypal donations|**-**||||**85**| |GMP ARIS|||||**-**| |Donations(website)|||||**-**| |GoFund me|||||**22**| |national lotteryCommunityFund|||||**15,000**| |Action together communityfund|||||**1,000**| |youngManchester Fund|||||**1,000**| |Saddleworth Round table|||||| |Scouts Sessions|**270**||||| |Mahdlo Sessions|**270**||||| |Cinerella Fund|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**540**||||**17,107**| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| ||**-**||||| ||**-**||||**-**| |**_Sub total_**|**540**||||**-**| |**_Total receipts_ **
**A3 Payments**|||||| ||||||**17,107**| ||||||| |paypal|**2,117**||||**75**| |discount cars|||||**445**| |MOT/TAX|||||**130**| |vehicle insurance|||||**17**| ||||||**1,379**| ||||||**1,567**| ||||||**330**| ||||||**1,255**| ||||||**260**| ||||||**170**| ||||||**35**| ||||||**85**| ||||||**310**| ||||||**320**| |**_Sub total_ **|**2,117**||||**6,378**| ||||||| |**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_**|||||| ||||||**6,378**| ||||||| ||**- 1,577**||||**10,729**| ||**-**|||**-**
**-**|**-**| ||**-**||||**-**| ||**- 1,577**|||**5,670**|**10,729**| CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
charity vehicle
**Details**
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**5,679**
Agreement Error
Agreement Error
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**15,500**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Adam Ward|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Adam Ward|24/01/2023| ||||| CCXX R2 accounts (SS) 2