## ## ## ## ## |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|