Trustees’ Annual Report for the period
From 1[st] April 2022 To 31[st] March 2023
Charity name: FastAid
Charity registration number: 1117114
Objectives and Activities
| SORP reference | |||
|---|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The objective of the Association is to: 1. Provide the relief of injury, sickness and the preservation of good health to persons in Birmingham, Solihull and surrounding areas by providing trained and equipped volunteers to attend emergencies as directed by West Midlands Ambulance Service NHS Foundation Trust. 2. Provide training and education to further the object and engage with the local community in health promotion activities. |
|
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Activities 1. Respond to 999 calls as directed by West Midlands Ambulance Service NHS Foundation Trust 2. Training and supporting other responder groups, organisations and the general public 3. Increasing public awareness of heart and general health problems and prevention. 4. Providing Awareness courses to educate individuals within the community on lifesaving skills. 5. Supporting other charities & community events with first aid cover. |
|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees confirm that they have regarded the guidance issued by the Charity Commission on public benefit. |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| SORP reference | ||
| Policy on grant making | Para 1.38 | FastAid does not provide Grants |
| Policy on social investment including program related investment |
Para 1.38 | FastAid does not make any social investments apart from training members of the public in life-saving skills. |
|---|---|---|
| Contribution made by volunteers |
Para 1.38 | 100% - FastAid is a charity entirely managed by volunteers, there are no employed or paid members; all members are Volunteers who give their time to carry out the charity objectives of supporting public health, wellbeing,education & fundraising. |
| Other | ||
| Achievements and Performance | ||
| SORP reference | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Training in lifesaving skills: An average of 1.5 Community Training session were run by our members per month, training well in excess of 420 members of the community in CPR and lifesaving skills through the year. West Midlands Ambulance and other Public Service initiatives were supported, as requested, including supporting WMAS Re- Start a Heart day in schools throughout the region; Our members supported the WMAS effort covering the Commonwealth Games in Birmingham. Our responders logged 3060 attendances to emergency calls, we arrived on scene first in around 90% of these; so our volunteers gave over 7080 hours of on-call service. 6 new Community Public Access Defibrillator sites were set up with our support. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | 16 new recruits joined, were trained, received mentoring and 10 became operational in the year. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Fundraising activities were set to cover the target number of new recruits in our area for West Midlands Ambulance Service. The Fundraising team had a successful year with a clear objective which was met, funding was obtained to ensure our vehicles could remain operational and equipment be replaced when needed. |
| Investment performance against objectives |
Para 1.41 |
Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Financial position as at 31/03/23: £22,422 £12,343 current and £10,078 sub account |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held against restricted donations and to cover one year’s expected financial obligations relating largely to maintaining and supplyingscheme vehicles,a critical expense. |
| Amount of reserves held | Para 1.22 | £10,078 |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | We are grateful for the regular support of charitable organisations across our districts, including a number of Lions Groups, Rotary, Masonic Groups, Balsall Common Festival, Barston Charitable fund, and others; We receive ongoing support from many Residents’ Associations, especially Knowle & Dorridge District, Burton Green, and from Community events and initiatives across the area. We are able to support small community/charitable events with first-aid cover within our scope of practice, enabling funds to be donated to more good causes, and we generally benefit with a donation from the totals raised. Donations are collected during Community Training sessions, after talks, during community fun-days, Public CPR demonstrations, supporting Public Service open days or from grants from public or private sector organisations. This period we have been grateful for £2000 from ASDA Community Fund and we have benefited from a £5,000 grant from the Heart of England Community Foundation, Solihull Wellbeing & Recovery Fund. This has covered all expenses relating to running our 3 Solihull area Scheme vehicles. Significant donations from the following donors funded 6 new Public Access Defibrillators: Belloball Charity fund x3, National Grid x1, Shirley Parish of St James x1, Dorridge District Residents Assoc x1. A c£3000 grant from Browne Jacobson Charitable Fund covered high quality training equipment. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
|---|---|---|
| A description of the principal risks facing the charity |
Para 1.46 | Economic strain on individuals owing to worsening economic climate & increased pressure within healthcare & all public services. Lower volunteer availability, higher attrition & loss of interest in the role / less time to commit. This is a volunteering activity which makes great demands for its volunteers’ time in terms of CPD, recreditation, evidenced learning, fundraising, community engagement and active service. Meetings were largely virtual, a large geographical coverage & high proportion of healthcare shift workers making face-to-face challenging. Frequent rotations in key positions in recent years has led to an overall loss of continuity and experience in some key roles. Governance and communication suffered. Unfortunately it has come to light that financial transactions were not scrutinised adequately, compounded by virtual meetings & lack of availability of key personnel. Overarching trust meant financial irregularities over the year were not identified, resulting in lack of auditability and possible financial losses. Control was re-established. A full SI disclosure was made to the CC & financial governance reinforced. The matter was reported to the Police. Professional oversight of finances is now in place. There was a significant influx of new recruits needing volunteer support for mentoring, this further stretched available volunteer resources. |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
None | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Charitable Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Incorporated Charity |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are elected by the membership; posts have a 3 year rotation. Trustees have the right to appoint replacement for a mid-term vacancy until the next AGM when that post is up for election. |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Trustees are referred to the Charity Commission’s guidance. Trustee Declarations are signed. |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | The Charity is managed by an elected Committee including Chairman, Vice Chair, Secretary, Equipment Manager, Events Coordinator, Training & Recruitment Manager; Clinical Governance & oversight is provided by West Midlands Ambulance Service. Local Area Coordinators maintain contact in their local area taking responsibility for mentoring and reporting. |
| Relationship with any related parties |
Para 1.51 | Arrive Alive Charity fundraises to provide Emergency Responder Scheme Vehicles for use by Community Responder groups within the West Midlands Ambulance Service Area. Their vehicles are on loan but fully maintained by the user group. The charities are otherwise not affiliated. |
| Other |
Reference and Administrative details
| Charity name | FastAid |
|---|---|
| Other name the charity uses | FastAid Birmingham & Solihull |
| Registered charity number | 1117114 |
| Charity’s principal address | Arden Storage, Friday Lane, Barston, Solihull, West Midlands B92 0HY |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Simon Moss | Chairman | Whole membership by election |
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| Mike Smith | Secretary | |||
| Matthew McNally | Events Coordinator | to 13 Feb 23 | ||
| Alfie Bartlett | Vice Chair | to 14 Nov 22 | ||
| Jon Harrison | Treasurer | to 13 March 23 | ||
| Alice Hawkins | Treasurer | from 13 March 2023 |
Committee vote until AGM |
|
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| None | ||
Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Mike Smith Alice Hawkins Position (eg Secretary, Chair, etc)[Secretary ] Date 28/01/2023
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees On accounts for the year ended Set out on pages Responsibilities and basis of report Independent examiner's statement Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Charity Name Fastaid |
Charity Name Fastaid |
Charity Name Fastaid |
|---|---|---|---|
| 31stMarch 2023 | Charity no (if any) |
1117114 | |
| 3 and 4 attached (remember to include the page numbers of additional sheets) |
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| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended31 / 03 / 2023. As the charity's trustees, you are responsible for the preparation of the 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. I have completed my examination. I confirm that no material matters have 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. Martine McAuliffe Date:*31/01/2024 |
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| 31/01/2024 | |||
| Martine McAuliffe | |||
| Institute of Chartered Accountants of Scotland (ICAS) | |||
| 62 Redhouse Road, Wolverhampton, WV6 8SP | |||
1
Oct 2018
IER
Section B Disclosure
| Give here brief details of any items that the examiner wishes to disclose. |
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). |
|---|---|
| I have completed my examination. As part of the preparation of these accounts, you as trustees identified and reported to me as independent examiner, and the charity commission (CC), material expenditure that had no audit trail by a previous treasurer. The trustees have reported a Serious Incident disclosure to the CC, with details of how financial control has been sufficiently re-established. I have reviewed both the submission and the outcome from the CC and am satisfied that this issue has been sufficiently dealt with. I confirm that no other matters have come to my attention that are giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do 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 confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. |
2
Oct 2018
IER
| Charity Name | Charity Name | Charity Name | No (if any) | No (if any) | No (if any) | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01/04/2022 Period start date |
To | 31/03/2023 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - 7,478 - - - - - - 7,478 - - - 7,478 - - - 65 2,203 1,894 236 13,479 2,078 - - 19,955 - - - 19,955 - 12,477 - 23,603 11,126 |
Restricted funds to the nearest £ 8,195 - 3,624 5,000 5,000 4,002 - - 25,821 - - - 25,821 2,823 8,195 2,050 - 4,002 2,338 - 495 2,164 22,067 2,535 - 2,535 24,602 1,219 - 10,034 11,253 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 8,195 7,478 3,624 5,000 5,000 4,002 - - 33,299 - - - 33,299 2,823 8,195 2,050 65 6,205 4,232 236 13,479 2,078 495 2,164 42,022 2,535 - 2,535 44,557 - 11,258 |
Last year to the nearest £ |
||
| CPAD Funding | - | - | |||||
| Donations | 7,478 | - | |||||
| Donations Equipment | - | - | |||||
| Grant Equipment | - | - | |||||
| Grant Vehicle maintenance | - | - | |||||
| WMAS Fuel cost recovery | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
7,478 | 18,321 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 18,321 | |||||||
| Consumables | - | - | |||||
| CPAD Purchase | - | - | |||||
| Equipment | - | - | |||||
| Fees | 65 | - | |||||
| Fuel | 2,203 | - | |||||
| Insurance | 1,894 | - | |||||
| Other costs | 236 | ||||||
| Unauditablepayments /losses | 13,479 | ||||||
| Storage facility | 2,078 | - | |||||
| Uniform | - | - | |||||
| Vehicle costs | - | - | |||||
| **Sub total ** | 19,955 | 22,143 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| Training Equipment | - | ||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 22,143 | |||||||
| - 12,477 | 1,219 | - | - 11,258 | - 3,822 | |||
| - | - | - | - | - | |||
| 23,603 | 10,034 | - | 33,637 | - | |||
| 11,126 | 11,253 | - | 22,379 | - 3,822 |
CCXX R1 accounts (SS)
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details Text |
Unrestricted funds Restricted funds to nearest £ to nearest £ 11,126 11,253 - - - - 11,126 11,253 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Alice Hawkins Mike Smith |
Endowment funds to nearest £ |
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| - | |||||
| - | |||||
| - | |||||
| - | |||||
| OK | |||||
| Endowment funds to nearest £ |
|||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Current value (optional) |
|||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Current value (optional) |
|||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| When due (optional) |
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| Date of approval |
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| 31/01/2024 | |||||
| 31/01/2024 | |||||
CCXX R2 accounts (SS)
2