SORP reference |
||
|---|---|---|
Summary of the purposes ofthe charity as set out in its |
Para 1-17 |
To promote educational outdoor activities. |
governing document |
To continue to improve the facility to enableadditional use. |
|
To promote the facility in order to provideeducational and outdoor activities to all |
||
Summary ofthe mainactivities in relation to those |
Para 1.17 and1'19 |
pupils at the school.To continue to improve the facility to enableadditional use. |
purposes for the publicbenefit, in particular, theactivities, projects orservices identified in theaccounts. |
To promote the facility in order to provideeducational and outdoor activities to allpupils at the school. |
|
Statement confirming |
Para 1.18 |
The trustees have had due regard to the |
whether the trustees havehad regard to the guidanceissued by the Charity |
guidance issued by the CharityCommission on public benefit. |
|
Commission on publicbenefit |
SORP reference |
||
|---|---|---|
Has enabled students to experience |
||
outdoor education and activities which they |
||
may not experience otherwise. |
||
Summary ofthe mainachievements of the charity, |
Para 1.20 |
Improvements to the facilities that have |
identifying the difference the |
benefitted students and the wider |
|
charity’s work has made to |
community. |
|
the circumstances of its |
||
beneficiaries and any wider |
||
benefits to society as a |
||
whoie. |
Achievements against |
Para 1.41 |
|---|---|
objectives set |
|
Performance of fundraisingactivities against objectives |
Para 1-41 |
set |
|
Investment performanceagainst objectives |
Para 1.41 |
Other |
Financial Review |
||
|---|---|---|
”Reviewof the charity’s |
Para 1.21 |
|
financial position at the endof the periodStatement explaining the |
Para 1.22 |
Surplus income is used to improve the |
policy for holding reservesstating why they are held |
charity facilities, any residual funds are foremergency use. |
|
Amount of reserves held |
Para 1.22 |
|
Reasons for holding zero |
Para 1.22 |
|
reserves |
||
Details of fund materially in |
Para 1-24 |
None |
deficit |
||
Explanation of any |
Para 1.23 |
|
uncertainties about the |
||
charity continuing as a goingconcern |
The charity’s principalsources of funds (includingany fundraising) |
Para 1-47 |
|---|---|
Investment policy andobjectives including any |
Para 1.46 |
social investment policyadopted |
|
A description of the principalrisks facing the charity |
Para 1.46 |
Other |
Description of charity’s |
||
|---|---|---|
trusts: |
||
Type of governing document(trust deed, royal charter)How is the charity |
Para 1-25Para 1.25 |
Trust DeedTrust |
constituted? |
||
(eg unincorporatedassociation, CIO) |
||
Trustee selection methods |
Para 125 |
Appointed by Trustees |
inciuding details of any |
||
constitutional provisions e.g.election to post or name ofany person or body entitledto appoint one or more |
||
trustees |
Policies and proceduresadopted for the induction |
Para 1.51 |
|---|---|
and training of trustees |
|
The charity’s organisationalstructure and any wider |
Para 1.51 |
network with which the |
|
charity works |
|
Relationship with any related |
Para 1.51 |
parties |
|
Other |
Charity name |
STRINGER TRUST |
|---|---|
Other name the charity uses |
DOROTHY STRINGER OUTDOOR PURSUITS CENTRE |
(Working name)THE DOROTHY STRINGER OUTDOOR PURSUITS |
|
CENTRE TRUST (Previous name) |
|
Registered charity number |
296717 |
Charity’s principal address |
C/O Dorothy Stringer TrustLoder Road |
Brighton |
|
BN1 6PZ |
Trustee name |
Office (if any) |
Dates acted if not for wholeyear |
Name of person (or body) entitledto appoint trustee (if any) |
|
|---|---|---|---|---|
1 |
A Luxford |
|||
2 |
M Hillier |
|||
3 |
J Baker |
|||
4 |
M Baker |
|||
5 |
A Marchant |
|||
6 |
R Baker |
|||
7 |
K Mercer |
|||
8 |
K Booth |
|||
9 |
G Luxford |
|||
1O |
||||
11 |
||||
12 |
||||
13 |
||||
14 |
||||
15 |
||||
16 |
||||
17 |
||||
18 |
||||
19 |
||||
2O |
Names a |
d addresses of a |
dvisers (Optional information) |
|---|---|---|
Type of |
Name |
Address |
adviser |
||
Name of |
chief executive or names of senior staff members (Optional information) |
| CHARITY COMMISSI | TheDorothy Stringer | Outdoor Pursuits | Centre | ||||
|---|---|---|---|---|---|---|---|
| FORENGLAND AND | |||||||
| Receiptsandpa | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | |||
| to thenearestt | to the nearest € | to the nearest€ | to the nearestI | to the nearestf | |||
| A | |||||||
| Hire fees | 8,564 | 8,564 | 2,300 | ||||
| School Trips | 51,350 | 51,350 | 26,257 | ||||
| Donations | 1.128 | 1.128 | 12,580 | ||||
| Enerqy | '150 | 150 | 429 | ||||
| Sommunications | 14 | 14 | |||||
| total (Gross income for AR) |
6{,206 | 61,206 | 41,565 | ||||
| A2Asset and investment sales, | |||||||
| r--= r-1 |
|||||||
| Total receipts | 61,206 | st,zoeI | f-;i:s?3,l | ||||
| A3 | |||||||
| )onations | |||||||
| lenURatesM/ater | 2,490 | I | 2.490 | 4,136 | |||
| Energy | 6,276 | 6,276 | 1,867 | ||||
| Communications | 724 | 724 | 315 | ||||
| SchoolTrips | 16,219 | 16,219 | 640 | ||||
| Repairs and Equipment | 2,495 | 2,495 | 2,665 | ||||
| laretaking | 1,426 | 1,426 | 567 | ||||
| lnsurance | 3,O87 | 3,087 | 2,783 | ||||
| qccountant Fees | 1.200 | 1,200 | 1,O20 | ||||
| 3iving Machine | 216 | 216 | 126 | ||||
| :undingPeople | 150 | ||||||
| 3ank Charges | 83 | 83 | 22 | ||||
| lorothyStrinqer-DiamondFund | 2,444 | 2,444 | |||||
| lrreFees(Keruno) | 378 | 378 | |||||
| Subtotal | 37,O37 | 37,O37 | 't4,290 | ||||
| Total payments | 37,037 | 37,037 | r---= l--_- l-zztrl |
||||
| Netofreceipts/(payments) A5Transfersbetweenfunds. A6 Cashfundslast year end Cashfundsthis year end |
24,165 39,34i 63,511 |
24,161 39,342 63,511 |
I I-:1 I I |
zt,ztsl rz,oszl sg,s+zl |
| Unrestricted | Restricted | Endowment | ||
|---|---|---|---|---|
| Categories | Details | funds | funds | funds |
| tonearestf | tonearest € | tonearest € | ||
| 81Cashfunds | 63,511 | |||
| Total cashfunds | 63,511 | |||
| (agree balances with receipts and payments | ||||
| account(s)) | OK | OK | OK | |
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| Details | tonearest € | tonearest € | tonearest € | |
| 82Other monetary assets | Accrued income | 282 | ||
| Details | Fund towhich | Cost (optional) | Current value | |
| 83Investment assets | ||||
| Details | Fund towhich | I Cost (optional) |
Current value | |
| 84Assetsretainedforthe | ,, | |||
| charity's ownuse | I | |||
| Fund towhich | Amount due | Whendue | ||
| Details | ||||
| 85 Liabilities | Accrued expenditure | |||
| Signedbyoneor twotrusteeson behalfof all thetrustees |
Signature | Print Name | ||
| (.\r<p'6A | ||||
| ,t4&rffLLld( |