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|||||Page|
|---|---|---|---|---|
|Reference and administrative||details ofthe Company,|its Trustees and advisers|1-2|
|Chairman's|statement|||3-4|
|Trustees'
report||||5-20|
|Independent|auditor's
report|on the financial statements||21 -24|
|Consolidated|statement
offinancial activities|||25|
|Consolidated|balance sheet|||26|
|Company
balance sheet||||27|
|Consolidated|statement ofcash flows|||28|
|Notes to the|financial statements||||
|REFERENCE AND|REFERENCE AND|REFERENCE AND|ADMINISTRATIVE
DETAILS OF THE COMPANY,|ADMINISTRATIVE
DETAILS OF THE COMPANY,|ADMINISTRATIVE
DETAILS OF THE COMPANY,|ADMINISTRATIVE
DETAILS OF THE COMPANY,|ADMINISTRATIVE
DETAILS OF THE COMPANY,|ITSTRUSTEES AND ADVISERS|ITSTRUSTEES AND ADVISERS|
|---|---|---|---|---|---|---|---|---|---|
||||FOR THE|YEAR|ENDED 31 MARCH 2021|||||
|Trustees|||Jonathan
Trower,|Chairman||||||
||||Philip Caborn (resigned 10September 2020)|||||||
||||Darren
Hayward|||||||
||||Annalisa
Ridsdill|Smith||||||
||||Ramzi Freij|||||||
||||Clive Gilham|||||||
||||Roy Marlleet|||||||
||||Claire Smith|||||||
||||Andrew
Tunningley|||||||
|Company|registered|||||||||
|number|||05397840|||||||
|Charity registered||||||||||
|number|||1108989|||||||
|Registered||office|The Business Centre, Earls Colne Business Park|||||||
||||Earls Colne|||||||
||||Colchester|||||||
||||Essex|||||||
||||CO6 2NS|||||||
|Website address|||www. ehaat. org|||||||
|Company|secretary||Brenda Playford|||||||
|Executive|Team||Jane Gurney-
Chief Executive|||Officer||||
||||Ronan Fenton —Medical||Director (Resigned 30/11/2020)|||||
||||Neil Durge —Medical Director (Appointed||||08/02/2021)|||
||||Peter Sherren —Assistant||Medical Director (Appointed||||08/02/2021)|
||||Stuart Elms —Clinical Director|||||||
||||Cliff Gale —Operations
Director|||||||
||||Pam Withrington|—Fundraising||and Marketing||Director||
||||Jonathan Ager-|Finance|Director|||||
|Independent||auditor|Crowe U.K. LLP|||||||
||||Riverside House|||||||
||||40 - 46 High Street|||||||
||||Maidstone|||||||
||||Kent|||||||
||||ME14 1JH|||||||
|Bankers|||Barclays Bank Pic|||||||
||||40 High Street|||||||
||||Chelmsford|||||||
||||Essex|||||||
||||CM1 1 BE|||||||
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|FO|R THE YEAR ENDED 31 MARCH 2021||
|---|---|---|
|Committee/Group|Trustees||
|Investment
Advisory
Committee|Andrew Tunningley,
Jonathan
Trower, Ciive
Gilham||
|Audit and Risk Committee|Clive Gilham,
Phil Caborn (retired),
Tunningley,
Roy Marflect|Andrew|
|North Weald Working Group|Roy
Marflect,
Clive
Gilham,
Ridsdill Smith, Darren
Hayward|Annalis|
|Nominations
Committee|Darren
Hayward,
Jonathan
Annalisa
Ridsdill Smith|Trower,|
|Retail Advisory
Committee|Claire Smith, Annalisa
Ridsdill Smith||
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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2021|2021|2021|2020|
||||Note|K||6||
|Income from:||||||||
|Donations
and legacies||||154,122|4,852,940|5,007,062|4,680,895|
|Charitable
activities||||1,611,509|262,159|1,873,668|355,570|
|Other trading
activities||||10,086,752|302,730|10,389,482|11,300,140|
|Investments|||||237,568|237,568|254,330|
|Total income||||11,852,383|5,655,397|17,507,780|15,590,935|
|Expenditure
on:||||||||
|Raising funds||||1,812,775|2,155,200|3,967,975|5,134,155|
|Charitable
activities||||7,361,639||7,361,639|5,501,1SS|
|Total expenditure||||9,174,414|2,155,200|11,329,614|f1,735,322|
|Operating
Surplus||||2,677,969|3,500,197|6,178,166|4,855,613|
|Net gains/(losses)|on investments||||1,813,544|1,813,544|(S03,509)|
|Net income||||2,877,969|5,313,741|7,991,710|4,252,104|
|Transfers
between|funds||20|(1,655,296)|1,655,296|||
|Net movement
in|funds|||1,022,673|6,969,037|7,881,710|4,252,104|
|Reconciliation
of|funds:|||||||
|Total funds brought||forward||602,410|31,822,749|32,425,159|28,173,055|
|Net movement
in funds||||1,022,673|6,969,03'7|7,991,710|4,252 104|
|Total funds carried||forward||1,625,083|38,791,786|40,416,869|32,425,159|
|||CONSOLIDATED|BALANCE SHEET|||
|---|---|---|---|---|---|
|||AS AT 31|MARCH 2021|||
||||2021||2020|
|||Note||||
|Fixed assets||||||
|Intangible assets||13|24,547||40,787|
|Tangible assets||14|10,987,649||7,205,552|
|Investments||15|26,248,670||19,258,367|
||||37,260,766||26,504,706|
|Current assets||||||
|Stocks||16|35,302|31,248||
|Debtors||17|1,448,790|1,015,417||
|Investments||18||3,000,000||
|Cash at bank|and|in hand|3,271,695|4,009,464||
||||4,755,787|8,057, 129||
|Creditors: amounts||falling due within one||||
|year||19|(1,699,684)|(2,136,575)||
|Net current assets|||3,156,103||5,920,453|
|Total net assets|||40,416,869||32425,159|
|Charity funds||||||
|Restricted
funds||20|1,625,083||502,410|
|Unrestricted|funds|20|38,791,786||31,822,749|
|Total funds|||40,416,869||32,425,159|
##
##
|CONSOLIDATED STATEMENT OF CASH FLOWS|CONSOLIDATED STATEMENT OF CASH FLOWS|CONSOLIDATED STATEMENT OF CASH FLOWS|||
|---|---|---|---|---|
|FOR THE YEAR ENDED 31 MARCH 2021|||||
|||Note|2021|2020|
|||||E|
|Cash flows from operating
activities|||||
|Net cash generated
in operating
activities||22|5,418,023|5,320,977|
|Cash flows from investing
activities|||||
|Dividends,
interests
and rents from investments|||237,568|254,330|
|Proceeds from the sale oftangible fixed assets|||8,816|1,042|
|Purchase oftangible
and intangible assets|||(4,344,556)|(904,092)|
|Proceeds from sale of investments|||3,897,552|3,713,893|
|Purchase of investments|||(8,955,172)|(14,581,433)|
|Net cash used in investing
activities|||(9,155,792)|(11,516,260)|
|Cash flows from financing
activities|||||
|Net cash provided
by financing
activities|||||
|Change
in cash and cash equivalents
in|the year||(3,737,769)|(6,195,283)|
|Cash and cash equivalents
at the beginning|ofthe year|23|7,009,464|13,204,747|
|Cash and cash equivalents
at the end of|the year||3,271,695|7,009,454|
|The notes on pages 29to 54 form part ofthese financial statements|||||
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##
||Restricted|Unrestricted|Total|
|---|---|---|---|
||funds|funds|funds|
||2021
f|2021
6|2021
6|
|Donations|154,122|1,043,571|1,197,693|
|Legacies||2,978,478|2,978,478|
|In-memoria||327,516|327,516|
|Collection Tins||42,839|42,839|
|Similar incoming resources||460,536|460,536|
||154,122|4,852,940|6,007,062|
|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2020|2020|
|||5||
|Donations||1,502918|1,502918|
|Legacies||2,345,263|2345,263|
|In-memoria||272 044|272,044|
|Collection Tins||103,989|103,989|
|Similar incoming|resources|456,681|458,681|
|||4,680,895|4,680,895|
##
|||Restricted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2021|
|||5|6|6|
|Grant-making|trusts|1,611,509|262,159|1,873,668|
##
##
##
##
|||Restricted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2020|2020|2020|
||||F.||
|Grant-making|trusts|262,102|93,468|355,570|
|Income from|other trading activities||||
|||Restricted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2021|
|||5|5|E|
|Income from|lottery|10,086,752||10,086,752|
|Fundraising|events||30,281|30,281|
|Merchandise|sales||11,909|11,909|
|Charity shop|income||228,923|228,923|
|Other|||31,617|31,617|
|||10,086,752|302,730|10,389,482|
|||Restricted|Unrestricted|Total|
|||funds|funds|funds|
|||2020|2020|2020|
|||5||5|
|Income from|lottery|3,904,309|6,464,712|I0,369,02'l|
|Fundraising|events||223,902|223,902|
|Merchandise|sales||19,884|19,884|
|Charity shop|income||687,333|687,333|
|||3,904,309|7,395,831|11,300,140|
##
##
##
##
||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2021|2021f|
|Dividends|229,828|229,828|
|Interest|7,740|7,740|
||237,568|237,668|
||Unrestricted|Total|
||funds|funds|
||2020f|2020f|
|Dividends|201,548|201,548|
|Interest|52,782|52 782|
||254,330|254,330|
##
##
##
##
##
||||Raising|Charitable|Total|
|---|---|---|---|---|---|
||||funds|activities|funds|
||||2021|2021|2021|
|||||6|E|
|Operations|and support costs|||72,670|72,670|
|Premises costs|||170,807||170,807|
|Other employment||costs|32,880|55,485|88,365|
|Head office|costs||261,141||261,141|
|Governance|costs||4,824|28,997|33,821|
|Wages and|salaries||1,087,069|545,551|1,632,620|
|Depreciation|and amortisation||45,367||45,367|
||||1,602,088|702,703|2,304,791|
||||Raising|Charitable|Total|
|---|---|---|---|---|---|
||||funds|activities|funds|
||||2020
5|2020|2020f|
|Operations|and support costs|||89,279|89,279|
|Premises costs|||171,637||171,637|
|Other employment||costs|104,626|56,716|161,342|
|Head office|costs||316,843||316,843|
|Governance|costs||4,667|19,026|23,693|
|Wages and|salaries||1,206,476|579,705|1,78S,181|
|Depreciation|and amortisation||53,847||53,847|
||||1,958,096|744,726|2602822|
##
##
##
|||Activities|||
|---|---|---|---|---|
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2021|2021|2021|
||||6|6|
|Helicopter Emergency|Medical Service|6,658,936|702,703|7,361,839|
|||Activities|||
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2020|2020|2020|
||||E|6|
|Helicopter Emergency|Medical Service|5,856,440|744,725|6,601,166|
|Analysis ofdirect costs|||||
||||Total|Total|
||||funds|funds|
||||2021|2020|
||||6|8|
|Depreciation|||502,303|493,603|
|Helicopter and Rapid|Response Vehicle||3,437,126|2,908,532|
|Clinical costs|||2,395,538|2,207,152|
|Airbase premises costs|||323,969|247,143|
|Total 2021|||6,658,936|5,856,440|
##
##
##
|||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds|
|||||||||2021
E|2020f|
||Staff costs|||||||545,551|579,705|
||Operations|and support||costs||||72,670|89,279|
||Other employment||costs|||||55,485|56,716|
||Governance|costs||||||28,997|19,02S|
|||||||||702,703|744,725|
|10.|Goverance|costs||||||||
|||||||||2021|2020|
||||||||||6|
||Auditors'
remuneration|||||||28,850|28,150|
||Auditors'
remuneration|||-other services|||||351|
||Trustees meetings||||||||963|
||Trustee
indemnity||insurance|||||3,237|2,858|
||Legal, consultancy||and|other fees||||18,870|2,555|
|11.|Staff costs|||||||||
|||||||Group|Group|Company|Company|
|||||||2021|2020|2021|2020|
|||||||E||E|6|
||Wages and|salaries||||1,806,604|1,972,527|1,806,604|1,972,527|
||Social security costs|||||170,211|182,112|170,211|182,112|
||Contribution|to defined||contribution|pension|||||
||schemes|||||112,212|113,554|112,212|113,SS4|
|||||||2,089,027|2,268,303|2,089,027|2,268,303|
##
##
|||Group|Group|
|---|---|---|---|
|||2021|2020|
|||No.|No.|
|Charitable|activities|9|9|
|Raising funds||32|39|
|Lottery||3|3|
|Retail||27|24|
|||71|75|
|Group|Group|
|---|---|
|2021|2020|
|No.|No.|
##
|||ESSEXSHERTS AIR AMBULANCE TRUST|ESSEXSHERTS AIR AMBULANCE TRUST|ESSEXSHERTS AIR AMBULANCE TRUST||
|---|---|---|---|---|---|
|||(Acompany|limited|by guarantee)||
|||NOTES TO THE FINANCIAL STATEMENTS||||
|||FOR THE YEAR ENDED||31 MARCH 2021||
|13.|Intangible assets|||||
||Group and Company|||||
||||||Computer|
||||||software|
||Cost|||||
||At 1 April 2020||||115,893|
||At 31 March 2021||||115,893|
||Amortisation|||||
||At 1 April 2020||||75,106|
||Charge for the year||||16,240|
||At 31 March 2021||||91,346|
||Net book value|||||
||At 31 March 2021||||24,547|
||At 31March 2020||||40,787|
##
##
##
||Long-term||||||
|---|---|---|---|---|---|---|
||leasehold|Plant and|Motor|Fixtures|Other fixed||
||property
8|machinery|vehicles
K|and fittings|assets
K|Total
f.|
|Cost or valuation|||||||
|At 1 April 2020|1,241,229|6,959,338|340,191|212,953|386,697|9,140,408|
|Additions|4,091,574|27,983||109,270|115,729|4,344,556|
|Disposals|(58,503)|-|(21,763)|||(80,266)|
|At 31 March 2021|5,274,300|6,987,321|318328|322,223|502,426|13,404,698|
|Depreciation|||||||
|At 1 April 2020|336,966|927,912|238,074|145,360|286,544|1,934,856|
|Charge for the year|50,561|349,064|70,686|26,029|60,441|556,781|
|On disposals|(52,825)||(21,763)|||(74,588)|
|At 31 March 2021|334,702|1,276,976|286,997|171,389|346,985|2,417,049|
|Net book value|||||||
|At 31 March 2021|4,939,598|5,710,345|31,431|150,834|155,441|10,987,649|
|At31March 2020|904,253|6,031,426|102117|67,593|100,153|7,205,552|
##
##
##
||Listed|
|---|---|
||investments|
|Group|6|
|Cost or valuation||
|At 1 April 2020|19,258,367|
|Additions|9,013,128|
|Disposals|(4,132,866)|
|Movements
in fair value|1,932,579|
|Dividends
retained|229,828|
|Investment
manager fee|(52,466)|
|At 31 March 2021|26,248,570|
|Net book value||
|At 31 March 2021|26,248,570|
|Af31March 2020|19,258,367|
##
##
##
##
|||||Investments||||
|---|---|---|---|---|---|---|---|
|||||in||||
|||||subsidiary||Listed||
||Company|||companies
6||investments
6|Total
K|
||Cost or valuation|||||||
||At 1 April 2020|||||19,258,367|19,258,371|
||Additions|||||8,013,128|9,013,128|
||Disposals|||||(4,132,866)|(4,132,866)|
||Movements|in fair value||||1,932,579|1,932,579|
||Dividends|retained||||229,828|229,828|
||Investment|manager fee||||(52866)|(52,466)|
||At 31 March 2021||||4|26,248,570|26,248,574|
||Net book|value||||||
||At 31 March 2021||||4|26,248,570|26,248,574|
||At 31Match 2020||||4|19,258,367|19,258,371|
|16.|Stocks|||||||
||||Group|Group||Company|Company|
||||2021
K|2020
f||2021
F|2020f|
||Finished goods and goods for resale||35,302|31,248||35,302|31,248|
##
##
##
||Group|Group|Company|Company|
|---|---|---|---|---|
||2021f|2020f|2021f|2020f|
|Due within one year|||||
|Trade debtors|2,672|6,530|2,588|6,220|
|Amounts
owed by group undertakings|||1,815,209|1,198,114|
|Other debtors|4,870|4,570|4,560|4,560|
|Prepayments
and accrued income|440,522|473,079|391,544|441,964|
|Tax recoverable|95,902|105,693|95,902|105,693|
|Legacy Debtor|904,824|425,545|904,824|426,545|
||1,448,790|1,016,417|3,214,627|2,183,096|
##
|Group|Gmup|Company|Company|
|---|---|---|---|
|2021f|2020f|2021|2020|
||3,000,000||3,000,000|
##
##
##
##
|||||||Group|Group|Company|Company|
|---|---|---|---|---|---|---|---|---|---|
|||||||2021
E|2020|2021
E|2020f|
|Trade creditors||||||178,474|1,125,181|178,474|1,076,693|
|Other taxation||and|social security|||42,453|46,204|42,454|46,204|
|Other creditors||||||501,374|716,637|4,131|28,673|
|Accruals|and deferred|||income||877,383|248,454|854,886|227,027|
|||||||1,599,684|2,136,676|1,079,945|1,378,797|
|||||||||Group|Group|
|||||||||2021
F|2020f|
|Deferred|income at 1 April 2020|||||||682,073|664,567|
|Resources deferred|||during the year|||||479,095|682,073|
|Amounts|released||from previous||periods|||(682,073)|(664,567)|
|||||||||479,095|662,073|
##
##
##
##
|Statement offunds|Statement offunds|Statement offunds|||||
|---|---|---|---|---|---|---|
|Statement offunds - current year|||||||
|||||||Balance at|
||Balance at 1|||Transfers|Gainsl|31 March|
||April 2020
E|Income
E|Expenditure
6|in/out
6|(Losses)
f|2021
6|
|Unrestricted|||||||
|funds|||||||
|Designated|||||||
|funds|||||||
|Fixed asset fund|7,205,552||(573,021)|4,379,669||11,012,200|
|North Weald|||||||
|development|3,730,991|||(3,730,991)|||
|Earls Caine|||||||
|development|325,000|||(325,000)|||
||11,261,543||(573,021)|323,678||11,012,200|
|General funds|||||||
|General Funds|20,561,206|5,655,397|(1,582,179)|1,331,618|1,813,544|27,779,586|
|Total|||||||
|Unrestricted|||||||
|funds|31,822,749|5,655,397|(2,155,200)|1,655,296|1,813,544|38,791,786|
|Restricted|||||||
|funds|||||||
|Restricted
Fund|602,410|11,852,383|(9,174,414)|(1,655,296)||1,625,083|
|Total offunds|32,425,159|17,507,780|(11,329,614)||1,S13,544|40+16,869|
##
##
##
|Statement offund|s - prior year||||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||Balance at|||Transfers|Gainsr|31March|
||1April 2019f|income|Expenditure
2|in/out|(Losses)f|2020
2|
|Unrestricted|||||||
|funds|||||||
|Designated|||||||
|funds|||||||
|Fixed asset fund|6,901,417||(562787)|866,922||7,205,552|
|North Weald
development|4,500,000|||(769,009)||3,730,991|
|Earls Colne
development|250,000|||75,000||325,000|
||11,651,417||(562787)|172913||11,261,543|
|General funds|||||||
|General
Funds|16520,854|12,424,524|(7, 650,875)|(129,788)|(603,509)|20,561,206|
|Total|||||||
|Unrestricted
funds|28,172,271|12,424, 524|(8,213,662)|43,125|(603,509)|31,822 749|
|Restricted|||||||
|funds|||||||
|Restricted Funds
-all funds|784|4,166,411|(3,521,660)|(43,125)||602410|
|Total offunds|28,'173,055|16,590,935|('11,735,322)||(603 509)|32425 159|
##
##
##
##
|Analysis|ofnet assets between
funds - current year||||
|---|---|---|---|---|
|||Restricted|Unrestricted|Total|
|||funds|funds|funds|
|||2021|2021|2021|
|||E|E|F|
|Tangible|fixed assets||10,987,649|10,987,649|
|Intangible|fixed assets||24,547|24,547|
|Fixed asset investments|||26,248,570|26,248,570|
|Current assets||1,625,083|3,130,704|4,755,787|
|Creditors|due within one year||(1,599,684)|(1,599,684)|
|Total||1,625,083|38,791,786|40,416,869|
|Analysis|of net assets between funds -prior year||||
|||Restricted|Unrestn'cted|Total|
|||funds|funds|funds|
|||2020|2020|2020|
||||8|6|
|Tangible|fixed assets||7,205,552|7,205,552|
|Intangible|fixed assets||40,787|40,787|
|Fixed asset investments|||19,258,367|19,258,3S7|
|Current assets||602,410|7,454,719|8,057,129|
|Creditors|due within one year||(2 136,STSJ|(2 136,676)|
|Total||602,410|31,822 749|32,425,159|
##
##
##
##
##
##
|||||Group|Group|Company|Company|
|---|---|---|---|---|---|---|---|
|||||2021|2020|2021|2020|
|||||6|5|6||
|Contracted|for but not provided||in these|||||
|financial statements||||||||
|Acquisition|oftangible|fixed assets||291,140|3,877,221|291,140|3,677,221|
##
##
##
|payments|
under nonwanceliable
operating
lea|ses as follows:||m|mum
ease|
|---|---|---|---|---|---|
|||Group
2021|Group
2020|Company
2021|Company
2020|
|||||6||
|Land and|buildings|||||
|Not later than
1 year||386,280|300,017|386,280|300,017|
|Later than|1 year and not later than 5 years|1,473,058|1,077,555|1,473,058|1,077,555|
|Later than|5years|1,925,156|2 114,035|1,925,156|2,114,035|
|||3,784,494|3,491,608|3,784,494|3,491,608|
|||Company|Company|
|---|---|---|---|
|||2021|2020|
||||5|
|Land and building|lease costs|382,642|345,993|
|Helicopter lease|costs|2,698,629|2 105,714|
##
##
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