## 

## 

## 

|ObjectivesandActiviti|es||
|---|---|---|
||SORP reference||
|Summaryofthepurposesof|Para1.17|Topromote educational outdoor activities.|
|thecharity as set out inits|||
|governing document||To continuetoimprove the facilitytoenable|
|||additionaluse.|
|||Topromote thefacilityin ordertoprovide|
|||educational and outdoor activitiestoall|
|||pupils attheschool.|
|Summaryofthemain|Para1.17 and<br>'t.19|To continuetoimprove the facilitytoenable|
|activitiesin relation to those||additionaluse.|
|purposes forthepublic|||
|benefit, in particular,the||Topromote thefacilityin ordertoprovide|
|activities,projectsor||educational and outdoor activitiestoall|
|servicesidentifiedinthe||pupils attheschool.|
|accounts.|||
|Statementconfirming|Para1.18|Thetrusteeshave haddue regard to the|
|whether thetrusteeshave||guidance issuedbythe Charity|
|had regard totheguidance||Commission onpublicbenefit.|
|issuedbytheCharity|||
|Commissionon public|||
|benefit|||



## 



## 

||SORPreference||
|---|---|---|
|||The Charityhas enabled students to|
|||benefitfrom residentialtrips,totakepartin|
|||outdoor activities withfellowstudentsthat|
|Summaryofthemain<br>achievementsofthecharity,|Para1.20|would otherwisebe unavailable tothe<br>majority.|
|identifyingthedifference the|||
|charity'sworkhas made to|||
|thecircumstancesofits|||
|beneficiaries and anywider|||
|benefitstosociety asa|||
|whole.|||



## 

|Achievementsagainst|Para1.41|
|---|---|
|objectives set||
|Performanceoffundraising||
|activities against objectives|Para1.4'l|
|set||
|lnvestmentperformance|Para1.41|
|againstobjectives||
|Other||





## 

|FinancialReview|||
|---|---|---|
|Revlew ofthecharity's|Para1.21||
|flnancialposition at the end|||
|oftheperiod|||
|Statement explainingthe|Para1.22|Surplusincome isusedtoimprove the|
|policyforholding reserves||charityfacilities,anyresidualfundsare|
|statinq whv thevareheld||foremerqencvuse.|
|Amountof reserves held|Pa.a1.22||
|Reasonsforholding zero|Para'1.22||
|reserves|||
|Details offundmateriallyin|Para1.24|None|
|deficit|||
|Explanation of any|Para1.23||
|uncertainties aboutthe|||
|charity continuing as a going|||
|concern|||



## 

|Additional information(optional)|Additional information(optional)|
|---|---|
|**ouma**<br>**a**<br>Y<br>y choosetoinclude further statementswhere relevantbout:||
|The charity'sprincipal||
|sources offunds(including|Para 1.47|
|any fundraising)||
|lnvestmentpolicy and||
|objectivesincluding any|Para1.46|
|socialinvestment policy||
|adopted||
|A descriptionoftheprincipal|Para 1.46|
|risks facingthecharity||
|Other||





## 

|Description of charity's||||
|---|---|---|---|
|trusts:||||
|Typeof governing document|Para1.25|TrustDeed||
|(trustdeed,royal charter)||||
|Howisthe charity|Para1.25|Trust||
|constituted?||||
|(e.g unincorporated||||
|association. CIO)||||
|Trusteeselectionmethods|Para1.25|AppointedbyTrustees||
|including details of any||||
|constitutional provisions e.g.||||
|electiontopostornameof||||
|anyperson or body entitled||||
|toappoint one or more||||
|trustees||||
|Additional information(optional)||||
|Y**ou** may choosetoinclude further statements||where|relevantabout:|
|Policiesandprocedures||||
|adopted fortheinduction|Pa'a1.51|||
|and training of trustees||||
|Thecharity's organisational||||
|structure and anywider|Para 1.5'l|||
|network with which the||||
|charityworks||||
|Relationshipwithany related|Paru1.51|||
|parties||||
|Other||||



## 

## 

|ReferenceandAdmini|strativedetails|
|---|---|
|Charityname|TheDorothy StringerOutdoorPursuits Centre Trust|
|Othernamethe charitvuses|TheStrinqer Trust|
|Reqisteredcharitvnurnber|296717|
|Charity'sprincipal address|C/ODorothy StringerTrust|
||LoderRoad|
||Brighton|
||BN1 6PZ|





|amesof the charity truste|eswhomanagethecharity||
|---|---|---|
||Datesacted ifnotfor|Nameofpenson (or body)entitled|
|I|||
|2|||
|3|||
|4|||
|5|||
|6|||
|7|01t09t2019||
|I|||
|o|||
|10|||
|11|||
|12|||
|13|||
|14|||
|15|||
|16|||
|17|||
|18|||
|19|||
|20|||



## 



## 

## 

## 

|Typeof|<br>Name|
|---|---|
|adviser||
|Nameof|chief executiveornamesof seniorstaffmembers(Optionalinformation)|



## 

## 



## 

## 

|Signed|on behalfofthe|charity's trustees||
|---|---|---|---|
||Signature(s)||Y&-L|
|Position|Ful! name(s)<br> (eg Secretary,<br>Chair,etc)|AA/ffithr-r-rCft<br>nrvil<-|fu{{+,r?b6).usr<br>T'rfr,o|
|||il.t. L3||





## 

|ttb]r#r$!r^rgT**,t*|||||||
|---|---|---|---|---|---|---|
||Forthe period<br>from|01t09t2021|lo||31tO3t2022||
||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>funds||Totalfunds|Lastyear|
||to thenearest<br>€|tothe nearestt|tothenearest €||to thenearest€|to thenearest €|
|AlRecei|||||||
|{irefees|2,300||||2.300|4.5{3|
|SchoolTrips|26,257||||26.257||
|)onations|12,580||||12,580|11.162|
|3ift Aidtaxreoavment|||||||
|l\Iisc|||||||
|lnsurance claim|||||||
|Energy|429||||429||
|Phone||||||{61|
|incomefot|||||||
|AR)|41,565||||41,565|15,836|
|rotatreceip"re||l-]|1--1|||<br>+r,sesl|l--'8354|
|A3|||||||
|Donations||||||216|
|RenURates/Water|4,136||||4.t36|3.61I|
|Energy|1,867||||1,867|3.354|
|3ommunications|315||||3t5|u7|
|Year7FormTriDS|640||||640|179|
|Repairsand Equipment|2,665||||2,665|3.368|
|tnq|567||||567|3,187|
|VIISC||||||3.635|
|nsurance|2.783||||2.783||
|qccountantFees|1.020||||L020||
|3iving Machine|126||||12G||
|;undinq People|150||||{50||
|3ank Charges|22||||22||
|Subtotal|14,290||||14,290|18,398|
|||t|-il|-il|<br>-il|<br>-l|
|n*T*:''#*::ffi==ffiffi<br>rotatpaymerr"@l l--l<br>l--]<br>I<br>14rrol!-?ffiI|||||||





|||Unrestricted|Unrestricted|Restricted|Endowment|
|---|---|---|---|---|---|
|Categories<br>BlCashfunds|Details<br>Totalcashfunds<br>(agree balances with receipts and payments<br>account(s))|funds<br>tonearest<br>OK|f|OK<br>funds<br>tonearest €<br>t--T<br>H|OK<br>funds<br>tonearestf<br>rl<br>-l|
|||Unrestricted||Restricted|Endowment|
|||funds||funds|funds|
||Details|tonearest|I|tonearest€|tonearest €<br>-|
|82Other monetary assets||||||
||Details|||Cost(optional)||
|83lnvestment assets||||||
||Details|Fund towhich||Cost(optional)|Currentvalue|
|84Assetsretainedfor the||||||
|charity's ownuse||||||
||Details|||||
|B5Liabilities||||||
|Signed by oneortwo trustees on<br>behalf of all the trustees|Signature||Print|Name||
|||F'l.rNr|tnr*.t|||
|||f,@BN-kElz.||||






## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name **members of** The Dorothy Stringer Outdoor Pursuits Centre Trust **On accounts for the year** 31 March 2022 **Charity no** 296717 **ended (if any) Set out on pages** 1 (remember  to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2021. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of  the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

**Signed: Date:** 11/01/23 **Name:** Hannah Doherty FCCA **Relevant professional** The Association of Chartered Certified Accountants **qualification(s) or body (if any):** Galloways Accounting (Hove) Limited, The Old Casino, 28 Fourth Avenue, **Address:** Hove, East Sussex, BN3 2PJ 

1 

**Oct 2018** 

**IER** 




## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2 

**Oct 2018** 

**IER**