2021-12-31-accounts

Object	i	v	e	s and	Activ	iti	es
							SORP reference
Summary			ofthe purposes			of		To help girls and young women aged 9
the charity				as set out	in its			to 21,especially but not exclusively
governing			document					through leisure time activities, so as to
								develop their capabilities that they may
								grow to full maturity as individuals and
								members ofsociety by providing an
								annual summer camp according to
								Christian value
Summary activities			ofthe main in relation to those				Para 1 17and 1.19	The trustees are committed to helping the Campers to become confident, self-
purposes			for the public					aware, independent, resilient, and
benefit,		in particular,			the			responsible, whilst participating in fun
activities,			projects or					activities and enjoying fellowship in the
services		identified in			the			great outdoors.
accounts.								The summer camp runs for 10days
								during August each year.
								It is an all-inclusive, fully insured,
								camping provision which includes:
								~ Coach transport
								~ Minibus hire
								~ Accommodation
								~ Cooking facilities
								~ Toilet &washing facilities
								~ Full catering provision
								~ Sport &leisure activities mostly
								provided by our volunteers but
								including Cheei'leading, Lasei'
								Wars &Swimming by external
								agencies
Statement				confirming			Para 1.18	When planning Camp, the Camp Officer,
whether		the trustees			have			Chair, and other trustees have fully
had regard				to the guidance				considered the Commissions guidance
issued	by		the Charily					on public benefit.
Commission				on public				Our volunteers are all suitably qualified
benefit								for their roles whilst at Camp and the
								trustees have particular regard to
								safeguarding matters and other
								statute re uirements.

Achievements and Per	formance
	SORP reference
Summary ofthe main achievements ofthe charity,	Para 1.20	The Trustees had planned run from 2""- 12m August	for Camp to 2021.
identifying the difference the
charity's work has made to		Sadly, due to the ongoing	effects ofthe
the circumstances of its		Covid -19Pandemic and	Government
beneficiaries and any wider		guidance at the time our	annual Camp
benefits to society as a		was cancelled.
whole.

Financial Review
Review ofthe charity's		Para	1.21	The receipts			and	payments	accounts
financial position at the end				were independently examined						by Mrs A
ofthe eriod				Bo le, a CIPFA				uglified accountant.
Statement explaining the		Para	1 22	No reserves			policy is held.
policy for holding reserves
statin wh the are held
Amount ofreserves held		Para	1.22	EO
Reasons for holding zero		Para	1.22	The charity		operates on a			receipts and
reserves				payments	account basis, and					don't feel
				the need to		have		s ecific reserves.
Details offund materially	in	Para	1.24	NIA
deficit
Explanation ofany		Para	1.23	NIA
uncertainties about the
charity continuing as a going
concern
tructure, Governance		and	Management
Description of charity's
trusts:
Type of governing document		Para	1.25	The governing			document is a
				Constitution		dated 13.09.2018
How is the charity		Para	1.25	The organisation				is a Charitable
constituted?				Incorporated			Organisation		(CIO) which
				was re istered on				the 20.09.2018
Trustee selection methods		Para	1.25	The trustee	selection methods					are
including details ofany				detailed within sections 9&10						ofthe
constitutional provisions e.g.				Constitution
election to post or name of
an erson or bod entitled

Charit name		Ma BSummer	Ma BSummer	Cam	Est 1946
Other name the charit	uses
Re istered charit number		118009
Charity's principal address		6 Newlands	Avenue
		Sunderland
		SR3 1XW
Trustee name		Office (ifany)			Dates whole	acted ifnot for ear
HELEN FITZAKERLY		CHAIR
MARGARET HUMBLE		SECRETARY
JENNIFER LUMSDON		TREASURER
ALLISON GALLOWAY		SAFEGUARDING		LEAD
ORIEL JAMES
NAOMI HEPWORTH
DEBORAH COWE
SUSAN TATE
MOLLY CURLE
CHARLOTTE POTTS

0	CHARITY COMMISSION Fpg Fh/SIAFIp Anp WAt55	CHARITY COMMISSION Fpg Fh/SIAFIp Anp WAt55	CHARITY COMMISSION Fpg Fh/SIAFIp Anp WAt55	CHARITY COMMISSION Fpg Fh/SIAFIp Anp WAt55	CHARITY COMMISSION Fpg Fh/SIAFIp Anp WAt55	CHARITY COMMISSION Fpg Fh/SIAFIp Anp WAt55	CHARITY COMMISSION Fpg Fh/SIAFIp Anp WAt55	CHARITY COMMISSION Fpg Fh/SIAFIp Anp WAt55	Mary	Mary	Mary	BSummer Camp Recei ts and	BSummer Camp Recei ts and	BSummer Camp Recei ts and	a	ments accounts	ments accounts	CC16a
										For		the period from		01/01/2021		To	31/12/2021
		z
~						~		~	~	~	~
										Unrestricted funds				Restricted funds		Endowment funds	Total funds	Last year
										to the		neareai	5	to the nearest	F.	to the neareaIK	to the nearest 5	iothe nearest 5
A1 Recei	ts
Donahons												800
Amazon Funding													38
u	0			ross income				or
								AR)
sect	an		investment				sa	es
see table .
						u		oa
A3 Pa ments
Woodnmoke	Camp
Service Fees												439
Insurance												555
Tentage												240
Cloihmg												397
Misc												502
					Sub total				'	..
A4 Asset	and		investment
					Sub total:
				rkivv				tC.			::.
Net ofreceipts/(payments)
A5 Transfers			between funds
A6 Cash	funds			last	vear	end						13	550
Cash funds this year								end

					~	~	~		~	~	~	~ ~
								Unrestricted			Restricted		Endowment
	Categories			Detailo				funds				funds	funds
								to nearest		S	to	nearest a	to nearest E
B1Cash	funds			Cash in Hand
				Lloyds Bank						640
				CAF Bank					11,052
					Total		cash funds		lrli	t1$
				(sgrss balances	with	receipts shd payments
							scccvht(s))
								Unrestricted			Restiicted		Endowment
								funds				funds	funds
				Details				to nearest		t	to	nearest f	to nearest S
B2Other	monetary assets
				Details				Fund asset	to which belon s		Cost (opt)ones		Current value o tional
B3Investment		assets
				Details				Fund asset	lo which helen a		Cost (optional)		Current value o tional
B4Assets retained for			the
charity's	own	use
								Fund	to which		Amount due		When doe
				Details				ahba)	relates			o aonal	o dona)
BELiabilities
Signed by one or two trustees behalf of all the trustees			on	Signature						Print	Name		Date of s royal
									HELEN FITZAKERLY				27.10.22
									MARGIE		HUMBLE
													27.10.22