Midland Freewheelers is entirely dependent on donations from members of the public, local businesses as well as applying for grants when we can. Our primary fundraising methods are agreed attendance at local supermarkets as well as giving talks to local community groups. We are very fortunate to be supported by other local motorcycle and Masonic groups. We currently have over 100 volunteers are made up of a wide-ranging demographic and come together to become riders, drivers, controllers, fundraisers and presenters. We are exceptionally proud to have many female volunteers and lead the way nationally with 2 of the 4 trustee roles having ladies elected to them. We currently run a fleet of ten motorcycles and two cars which allow our volunteers to provide the free 24 hours per day service to the NHS. During the last 12 months we have reached a milestone 30,000th delivery since beginning our service in 2009. Our future plans are to increase our number of volunteers to continue our drive to represent all communities in our area. MIDLAND FREEWHEELERS EMERGENCY RIDER VOLUNTARY SERVICE ACCOUNTS YEAR ENDED 30TH JUNE 2022 Chari Number 1132369 MIDLAND FREEWHEELERS EMERGENCY RIDER VOLUNTARY SERVICE RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 30TH JUNE 2022 CHARITY COMMISSION REGISTRATION 1132369 Income Donations Collections and Fund Raising SubscTlPtions UnifomVBadges 57,613.45 1,241.00 2,345.00 1,341.07 62,540.52 Less Ex enditure Fuel, Service and Tyres Bike Insurance Digital ID'S 36,882.93 10,266.83 111.13 47.260.89 Other Ex enditure Website Costs Torches, Badges, Magnets. Keyrings ctc. Printing, Postage, Stationery and Telephone Room HiTe Accountancy Public Liability knsurance Sundry 631.44 5,803.88 531.52 800.89 450.00 840.00 40.06 56,358.68 Surylus Before Purchasc of Assets 6,181.84 SURPLUS FOR YEAR 6,181.84 MIDLAND FREEWHEELERS EMERGEIYCY RIDER VOLUNTARY SERVICE BANK RECONCILIATION YEAR ENDED 30TH JUP4E 2022 NEW BIKE CURRENT ACCOUNT ACCOUNr Bank Balance- 0110712021 34,854.38 77.844.34 Banking for Yeat 7,700.00 70,753.07 42,554.38 148.597.41 Bank Expenditute for Year 70,981.61 Bank Balance at 3010612022 42,554.38 77,615.80 Confirnied by the Trustees on 27 September 2022 J. Hubbard-Palmer MIDLAND FREEWHEELERS EMERGENCY RIDER VOLUIYTARY SERVICE SCHEDULE OF FIXED ASSETS AND LIABILITIES YEAR ENDED 30TH JUNE 2022 Fixed Assets LD16 HSL BL17 UAF BMW F800 GT BX67 XZT LG18 BLK LG18 BLJ Oclavia BKI 8 OEV KV19 JHH Oclavia BK16 EUC KV69 AWH KV20 CCZ BG70 LBX LM20 URA 12.300 10,359 9,344 14,500 14,500 22,284 14,250 10.583 14,250 14,250 12,038 7,087 155.745.00 Current Assets VAT Refund Bank Balance Paypal 3,636.43 120,170.18 2.86 123,809.47 279,554.47 Current Liabilities Cr¢ditors and Accruals 1,759.92 277,794.55 MIDLAND FREEWHEELERS EMERGENCY RIDER VOLUNTARY SERVICE ACCOUNTS YEAR ENDED 30TH JUNE 2022 Chari Number 1132369 MIDLAND FREEWHEELERS EMERGENCY RIDER VOLUNTARY SERVICE RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 30TH JUNE 2022 CHARITY COMMISSION REGISTRATION 1132369 Income Donations Collections and Fund Raising SubscTlPtions UnifomVBadges 57,613.45 1,241.00 2,345.00 1,341.07 62,540.52 Less Ex enditure Fuel, Service and Tyres Bike Insurance Digital ID'S 36,882.93 10,266.83 111.13 47.260.89 Other Ex enditure Website Costs Torches, Badges, Magnets. Keyrings ctc. Printing, Postage, Stationery and Telephone Room HiTe Accountancy Public Liability knsurance Sundry 631.44 5,803.88 531.52 800.89 450.00 840.00 40.06 56,358.68 Surylus Before Purchasc of Assets 6,181.84 SURPLUS FOR YEAR 6,181.84 MIDLAND FREEWHEELERS EMERGEIYCY RIDER VOLUNTARY SERVICE BANK RECONCILIATION YEAR ENDED 30TH JUP4E 2022 NEW BIKE CURRENT ACCOUNT ACCOUNr Bank Balance- 0110712021 34,854.38 77.844.34 Banking for Yeat 7,700.00 70,753.07 42,554.38 148.597.41 Bank Expenditute for Year 70,981.61 Bank Balance at 3010612022 42,554.38 77,615.80 Confirnied by the Trustees on 27 September 2022 J. Hubbard-Palmer MIDLAND FREEWHEELERS EMERGENCY RIDER VOLUIYTARY SERVICE SCHEDULE OF FIXED ASSETS AND LIABILITIES YEAR ENDED 30TH JUNE 2022 Fixed Assets LD16 HSL BL17 UAF BMW F800 GT BX67 XZT LG18 BLK LG18 BLJ Oclavia BKI 8 OEV KV19 JHH Oclavia BK16 EUC KV69 AWH KV20 CCZ BG70 LBX LM20 URA 12.300 10,359 9,344 14,500 14,500 22,284 14,250 10.583 14,250 14,250 12,038 7,087 155.745.00 Current Assets VAT Refund Bank Balance Paypal 3,636.43 120,170.18 2.86 123,809.47 279,554.47 Current Liabilities Cr¢ditors and Accruals 1,759.92 277,794.55