OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2020 Period start date To 31/12/2020 Period end date Charity name: Whiteknights Yorkshire Blood Bikes

Charity registration number: 1124510

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 THE OBJECTS OF THE CHARITY IS;
TO RELIEVE SICKNESS AND PROTECT
HEALTH BY THE PROVISION OF
TRANSPORT OF URGENTLY NEEDED
BLOOD, DRUGS, HUMAN TISSUES AND
OTHER MEDICAL REQUIREMENTS
BETWEEN HOSPITALS AND BLOOD
TRANSFUSION BANKS PRIMARILY BUT
NOT EXCLUSIVELY IN YORKSHIRE.
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
TO RELIEVE SICKNESS AND PROTECT
HEALTH BY THE PROVISION OF
TRANSPORT OF URGENTLY NEEDED
BLOOD, DRUGS, HUMAN TISSUES AND
OTHER MEDICAL REQUIREMENTS
BETWEEN HOSPITALS AND BLOOD
TRANSFUSION BANKS PRIMARILY BUT
NOT EXCLUSIVELY IN YORKSHIRE.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 ALL TRUSTEES HAVE BEEN PROVIDED
WITH CHARITY COMMISSION ISSUED
GUIDANCE NOTES FOR TRUSTEES.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38

Contribution made by volunteers 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 THE CHARITY HAS CARRIED OUT
APPROXIMATELY 7,000 JOBS
THROUGHOUT THE COURSE OF THIS
PERIOD, EVERY JOB BENEFITTING A
MEMBER OF THE PUBLIC, BEING
CARED FOR BY A HEALTH
PROFESSIONAL. WHILST WE ARE NOT
ABLE TO GET ADDITIONAL DETAILS,
WE KNOW WE HAVE MADE A
SIGNIFICANT DIFFERENCE TO
THOUSANDS OF LIVES IN THE AREA
WE SERVE.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
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 Despite a challenging year as a result of
the pandemic, the charity was in good
standing with reserves available of
£8,846 at the year end.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We aim to maintain funds in excess of
£10,000 in order to sustain the charity
for a period which would allow other
means to be made in order to avoid
being insolvent.
Amount of reserves held Para 1.22 £8,846
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
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
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CONSTITUTION
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 ASSOCIATION
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 TRUSTEE ELECTED BY THE
COMMITTEE

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name WHITEKNIGHTS YORKSHIRE BLOOD BIKES
Other name the charity uses
Registered charity number 1124510
Charity’s principal address HAMNETT HOUSE
GIBBET STREE
HALIFAX
HX2 0AX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Andrew Foster Chairman
Matthew Tice Treasurer
Vic Siswick
Matthew Beynon-
Tullett
Laurence Turner
Andrew Dickens
John Mitchell

– 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

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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)
Position (eg Secretary,
Chair, etc)
Date
Andrew Foster Matthew Tice

Chairman
Treasurer
29/10/21
29/10/21

CHARITY COMMISSIO FOR ENGLAND AND WAL Whiteknights Yovkshire Blood Bike5 1124S10 Receipts and payments accounts CC16a Forthe period 01101r2020 3111212020 To Section A Receipts and payments Unr•str5ct•d funds R•6trict•d funds Endowment funds Total tund6 L•st y•r totr tyg•rst e tv thp n••r￿t£ iothw to th• n••¥e¥t£ A1 Recel Dw•iions r•wpts 34,644 72,712 Sub total{Gr￿ vJ¢ome k)r ARJ 34.844 Y2.712 A2 A8S¢t and Imiè8tm•nt ¥•le•, 18ee tablo). Sale of motor¢yrles 14.600 Sub totsl 14,600 J4,644 87.312 A3Pa Re ment• Irs and 10.881 153B 4.828 Cali mordtyin and l?lerthr Vehi¢i• Insurar¢e Impiov•rn• NOn-Vehic￿ Insur&(Ke 2.896 7.Bl8 8.51B 590 ?.J95 S33 Sub total 34.528 35,283 M Asset and Investment urchas¢$, see tabl• Purchase of moto cl88 Purchase of protectlve ia¢k• 8.530 8.530 Sub total 64,205 4J.056 89,488 Net of re¢elpts/(payments) A6 TrÈn8f8rs beiween funds A6 Cash funds last year end Cash funds this year end 8,412 2,176 17,258 8,846 19.434 17,258 CCXX Rl acrounts ISSI 27110n021

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nparest £ Restricted funds to Dearest E Endowmenl funds to nearÈ¥t£ 81 Cash fund$ Total cash fvnds 6,846 Unrestrlcted fut)ds r•¥t£ Restricted funds tg n••K•st e EndowTnent funds to n•awt £ D•tal Fundtowt￿h s•t b•i•n ¢urr•nl valu• CO￿ {optkn•rJ Fvnd to whkh Otstsl Colt ¥rr•nt v•lu ttonal 40.000 B4 Assots retained for th• ¢haTlty's own ujs? 8.fj30 Amtyvnt d )n• Wh•n Il[* ion D•tsl a￿1 BS Llabllltlfrs Signed by one or t¥¥0 trusteeB On tehaff of tbe tru5tee5 Sb3natu Prlnt Name Date of roval Matt TKe- TreasU￿r z$lILIIi Andrew F¢)ster- Charrman CCXX R2 ￿￿Our￿ts ISSI 2711012021

Independent examinef s report to the trustees of Whiteknights Yorkshire Blood Bikes I report to the trustees on my examinats'on of the accounts of the above charity Ilhe Trust") for the year ended 31 December 2020. Responsibilities and basis of r•port As the charity trustees of the Trust, you are responsible for the preparation of the accounts in ac￿rdanCe with the requirements of the Chanties Act 2011 (Ihe Act.). I report in respect of my examination of the Trust's acwunts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed the applicable Directions given by the Charrty Commission under section 145(5)(b) of the Act. Ind8pendent examlnefs statement I have ¢ompleted my examination I confinn that no material matters have come to my attention in connedion y￿th the examination which givés me Cause lo believe that in, any material resped: accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord wrth the a¢￿UntIng records I have no concems and have come across no other matters in connection with the examination to which attention shoukl be drawn in c*der to enable a proper understanding of the accounts to reached. Amlsh Arya ICAEW Talbot Road Leeds LS8 1HA 2811012021