Company Number: L81216n
COAST MEDIC
TRusfEES' REPORT
AND
FINANCIAL sTATEmE￿r5
FOR THE YEAR ENDED
30 June 2021
4r45A)DEQ
Page1 of 11

COAsf MEDIC
LEGAL AND ADMINisfRATIVE INFORMATION
FOR THE YEAR ENDED 30 June 2021
Company Number
081216n
Tremouth IM¢)￿￿ Cen
Penryn. Cornwall. TR10 wfA
Pagezof 11

COASTMEDIC
coKrENrs
FOR THE YEAR ENDED 30 June 2021
Trustees. Rewrt
Irklependent Examfnerf$ Report
state￿nt of FlnanlcaL ArtMtle5
Balance Sheet
Notes to the Flnancfal Statements
Pa8e3of 11

COAST MEDIC
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 June 2021
The trustee5 present thelr annual report and Ilnanclal stat•m•nts for ￿&r èndèd 30 Jurt• 2021
ectlves and Ac
Sumrnary of th• purpo¥e> ofthg charlty as set out In ItsBovernlni document
To relleve slcknes$ and preserve and protect health prlmarlly In the Unlted Kln8dom by the provlslon of
medlcal ald In offshore & Inshore waters and coastal 5horellne areas.
Surnrnary of th• maln actlvftle5 In relatlon to those purpows for the publ1¢ benefit, In
partlcular.. the actfvltles. proJ¢rts or S￿￿¢•$ 1d•ntlfl￿ In thè acctyJnt*
11 New trnlLer purchased for Inshore ambulance CM200 Trnnsco to faclllt•te d•ployment of ambulance boat
to events In the Southw•st.
21 Up8rad•d P•tlent M￿nItOr forwovldlnq Improved medlul ur• at m•rfn• •￿nts.
31 Communlty trnlnln8 and deflbrlllator awareness In co•ital vlll•q•s In th• Southw•st.
St•t•m•nt conflrmlniwh•ther th• trustees havehad r•8ard to th• 8•Jldan¢•lMu•d by th•
CharltyC•)mml*Jlon on publkbenoflt
The truslees conllrm thit thy havt had r•Baft1 to the qufdanc* IwJ*d by tlw c￿rItY Commlsllon on publlc
benefit In the perform•nce of thefr dutle5. In partlcular, the tntstees ensure Ihai all actI￿lIeS aTrd declslon5
made by charlty further Its charltable obJectlv•s and prov6d* clear publlc ben•Ai In accordance wlth the
le8al reqU1￿mentS. The trustee5 regularly rthew the charlty's 4lCtlvltles to ensure compllance wlth t
publlc bertefti requlrement, and Cont1n￿ to make declslons that promote ihe welfare and well.beln8 of the
IndI￿dual$ and cornmunllles w* s•w.
lev
ornianc
Summary of th• m•ln•thl•v•m•nts of th• charlty. Id•ntlfylni the dI￿renC• th•ch•rlty's vMrk
has m•d• toth• clrcumst•nvJ •f ￿￿en•fICI￿r1•l and any VAder￿n•11t* to wcl•ty as awhol?
Communlty tralnlnl In the usè of publlc •cce55 deflbrlllators wlthln the $3uthwest.
support for fundralslnq for new publle •tttrK deflbrlllators.
Provlslon lor flrst ald at coastal •v•nts throu8hout Southwest.
Revl•w of th• charlty's flnandal posltlon at th• •nd of the perfod
At the •nd ol the rèportfn8 pedod, the charfty remalns In a stron8 flnanclal posltlon. We have successfully
been able to expand our ambulance fleet wlth the purch)se of J speclallst 4¥4 vehlcle, en5udn8 we are fully
equlpp•d to contlnuè dell¥erln8 hlqh.quallty $eTrIc￿ to the communlty.
Addltlonally. we have Invested In uporadlnq essentlal ffledlcal •qulpment to m•fnt•ln the elY•ct1￿n•SS Ind
efficlèncy of our operatlon$.
Thank5 to the funds #enerated ¢)ver the year, we were al￿ able to provbd• ￿¢&1 communlty tralnln8.
furtherfn8 our ml551on to support and educate local IndfvldLw15 and groupSi some of whkh wa5 provtded
remoteLy.
FurtherrrKJre, charlty rtcèfbed £9,CAJO In 8rant fundlni from local councll. whlch has been
Inrtrumental In 5UPPOrtlnR our operntions. especlally durtn8 the COVIO perlod when publlc fundra151n8 wa5
rnore restrfcted. Th15 finandal support. comblned wlth careful budRetlni and prudent flnanclaL
rn4naqement, has ensured thit we contlnue tLI thrlve drylte t￿e thallenges faced.
Cjverall, the charfty's flnandal ￿tLOOk remalns posltlve, enabllns u5 to contlnue meetln8 our obJectfve5 and
expandln8 our Impact ID the communlty.
Statement expialnlni thepollcy for holdlnq reser¥e55tatln¥ why they •re held
Th• charfty malntalns reser4ps to ensure ftnanclal stablllty and to enable us to respond effectfvely to
unexperted challenges or opportunllies. [￿rIng the pjndemlc. we fa￿d slgnlllcanl challenps. In¢luthng
Page4of 11

restrfctlon5 on publlc fundralsln8. whlch made ft necessary to U51L15e these reserve5 to up#rade e5sentlal
equlpment antl contlnue dellvertn8 vltal 5eThlce5 to the communlty.
Whlie these reserves have been used to support critical opèratlonal need5, wè rècognlze the Imp)rtance of
malntalnln8 a 5ufficlent Level of reserves to safeguard the tharftY$ long-temi $vstalnabl(Ity. As a result, over
thè next financlal year, the charfty VAIL locus on repLeni5hing It5 re5¢rves to ensure we are well-posltloned to
meet futurechallen#e5 and contlnue our work wlthout dlsfuptlon.
Amount o* r95erve5 held
£45.479.22
NIA
Detalls of fund materlally In defkft
There arè no deftlts.
Explanatlon of anyun¢ert4lntle$ about theeharlty ¢￿tInUIn# as a 8oln8¢oneern
At present, Coast Medlc does not face any ImmedSate coneems regardlng Its ablllty to contlnue as a 8oln8
concem. However, It 15 ImF4Jrtant to note thar whlie our operatlons are stable, the on8oln8 Impact of the
pandemfc may present some uncertalntles for the charity In the future. The contlnued challen8es posed by
CQVID-19 could p)tentfalLy affect our ablllty to carry certaln aCtI￿tIes> partlcuiarly In area5 that requlre
In"per50n Interactlon, as well as Ilmft opportunftles for publlc fundraising.
Thèse fartors may have an Impact on our ftnanefal pJsltlon ¢wer the coming yèars. Nonetheless. the charfty
remafjns commltted to adaptln8 to these challenges and wlll conttnue to monltor and assess the sltuatlon to
Ènsure we fflalntaln our ablllty to de15ver essentfal serylces to the eommunity.
Structure
e andmana
ement
Type Of govornln8 document
The govemln8 document of the ehadty Is tht Artfcles of A550clatlon. whlch are held by both the Charfty
Commls51on and Companles House. Th1$ document outllnes the charitys objectfves, qovernance structure,
and operatlonal framework.
How Is the charlty constltuted7
charlty Is constltuted as a nor-for-proflt company Ilmfted by 8uarnrttee and Is also reglstered as a
charfty wlth the Charfty Commisslon. Thls Structure ensures that the chartty operates wlth the nece553ry
legal and flnaneial prote¢tfons whlle fulflllln8 Its charftable objectlves.
Trustee Select1¢￿ method51ncludln8 detalis of any conjtltutlonal provlslons e.8.electlon to port
or narne •fany p•rson or body entltledto appolnt one or mor¥trus¢••s
There have been no thonges to the Board of Trustees thls year. The charfty's current trustees are appolnted
In accordance wlth our 8ovemln8 document5, whfch outllne the procedures for trustee 5eiectlon. Tru5tee5
may be elected or 4ppolnted based on the needs of the chadty and In line Trthth the skflls and experlence
requlred to effettlvely govtm and oversee our actlvltle5. LcKJkln8 to the future. the charfty alms to attract
new potentlaL tru5tee5 to further st￿ngthen the Board. We are working towards Increasln8 the number of
trustees to five. ensurfn# a dlver5e range of pe￿pertIveS and •xpert15e to 5UPPOrt the charlty's 8mwth and
success.
Th15 report
by the trustee and 518ned on Its behalf by:
Luke T
Trustee
or
Date: 29 Aprtl 2025
Page5of 11

Clernatis Cott8ge
Thesquare
Tregony
Truro
TR2 5RS
May 2025
Dear Trustees,
Subject: Indepondént Examlnatlon Report for"Coast Medlc"
I have completed the Independent examlnatlon of Co88t Medlc's flnanclal r8cord8 and
accounts forthe fl8cal year endln8 30, June 2021. Th18 8xamln8tlon 8n8ure8 8ccur8cy and
compllance wlth fln8ncl818t8ndard8.
I have revlewed th8 r8cord$ and cross chgcked them wlth the eccounts. I have elso consldered
any unusual Items or dlsclosures. l am ple88ed to report that the accounts eiign wlth the
records 8nd meel regulatoryrequlrements, and l am happythatthey are 8 true and accurate
record.
Feel free to contsct me at lo&labwiLLAyJ23@￿￿ for any cL8rlflc8tlon.
Klnde8t reg8rd8
Jo818h Wllley

COAST MEDIC
STATEMEKf OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 30 June 2021
Recommended ¢ate8orl•s by
artlvlty
Income and endowments from..
Donatlons and le8ades
Charftable artivities
Unre5trf fund5
Total F unds 2021
28,988.34
28.988.34
2.596.25
2,596.25
Total
31,584.59
31,584.59
Expendlture on:
Raf51n8 funds
4,238.82
4.238.82
Charltabie actmtles
12,428.60
12.428.60
Other
13,434.C#l
13,434.00
Tot•1
30,101.42
30,101.42
Net Inc¢xne/(expendlture)
1.483.17
1.483.17
Net movement In fur￿5
1.483.17
1,483.17
Re¢ondll4tlon of funds:
Total funds brought forward
43,996.05
43.996.05
Total funds carrkd forward
45.479.Z2
45,479.22
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COAST MEDIC
BALANCE SHEEr
FOR THE YEAR ENDED 30 June 2021
Recommended cate8orles by
actI￿ty
Flxed assets
Tanglblt assets
Lknre5trl cted funds
Total F und$ 2021
Notes
41.951.86
41.951.86
Total flxed assets
41,951.86
41.951.86
Current assets
Cash at bank and In hand
7,262.46
7.262.46
Total current as8ets
Creditors: amount5 faLllng d
wlthln one year
Net current assetsJ(Il•bllltl•s)
7.262.46
7.262.46
10
3.735.10
3,735.10
3.517.36
3.527.36
Total n•t ass•ts or Ilabllltles
45.479.ZZ
45,479.22
Funds of the Charlty
Unre5tr1cted fund5
45.479.22
45.479.22
Restrlcted Income fvnds
Endowment fund5
11
Total funds
45.479.22
45,479.22
The ffnanclal ststement5 ￿re approved by the trustees on29 April Z025 and signed on Its behalf iry:
Luk
Trustee
Date . 29 Aprll 2025
Page8of 11

COAST MEDIC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2021
1. Accountlng Pollcles
The prfnclpal accountlng pollclés adopted by the Charfty, whlch 15 a publlc beneflt entlty. In th• preparatlon of
the account$ are a5 follows.
1.1 Bas15 of preparatlon
Th•5e accounts have been preP)￿d under the hlstorlcal cost a￿ventIOn, as modlfied by the Inclu51on of
chttdtable propertles and flxed asset Investments and Inv•stment propert1•5 at vlluatfon.
These accounts h•vt btèn preparèd In accordance wlth "kcountln8 and Reporttn8 by Charftfjès: Statèm•nt of
Recommended Practlce appllcabte to charltles prepadng thelr account5 In accordance wlth the Flnanclal
RepL)rtln8 Standard appllcabie In the UK and RepubLfc of Ireland IFRS 1021" leffectlve 1 January 20191
ICh•r1tl•s SORP IFRS 10211, the Flnanclal Reportln8 Standard appllcable In the UK and RepulAlc of Ireland IFRS
1021 and the Charbtfes Art 2011.
These accounts are pres•nt•d In pounds st•rllni and rounded to thé n••rgst pjund.
1.2 Goln8 concern
The TfUStee5 have prepared fln•ncl•l pmJ•ctfons. t•klnB Into ¢on$ld•raiion tkh• ¢urrnnt •conomlc condltlon5 and
have. at the tlmtr of 4pprovtn8 these accounts, a reasonable expectatlon that the charfty h45 adequ4t•
resources to contlnue In operntk*nal exlst•nte for the foreseeable future. Thu5 they contlnut to adopt the 8oln8
concem basls of accountln8 In pr•padnq the accounts.
2. Income from Donatlons and Le8acle5
An•lysl•
Unr•itrl¢t•d fundi
Total funds 2021
Oonatlon and 8Fft%
G•neral Irants provlded by Govemmentlother ch4rftles
19,988.34
9,CQO,IJ)
19.988.34
9,000.00
28,988.34
28,988.34
3. Income from Charltable Actmtles
An•tysls
unr￿trIctod funth
Tot•1 funds 2021
Sale of s•rAce
2.596.25
2,596.25
2,596.25
Z,596.25
4. Expendlture on Ralsln8 Funds
Analysls
Tot•1 fund$ 2021
Rent toUectlon* property repafrs and rnalntenance chJrye5
Support Costs
2,245.07
1,993.76
4,238.82
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5. Expendlture on Charltable Actmtles
Tot•1 furKls 2021
Analysls
Bank charges
Charlty runnfng cost
C05t of 3ervlces
Support C￿ts
zo.oo
2.461.94
7.952.9J
1.993.76
12.428.60
6. Support Costs
Total fund5 2021
Analys15
Prfntln8 and Stationery
Staff costs
3.757.S1
3.987.51
7. Other Expendlture
Anatysls
Trtal funds 2021
Depred?tlon Charge for the Year- Plant &
Ilachlnery
Depreclatlon Charge forthe Year- l••tor
Vehictes
10.260.1
10.200.C
3.174.(Kl
3.174.00
13.434.(Kl
13.434.00
8. Tanglble Flxed Assets
Mrtor Vehlcles
8.1 Cort or ￿lu4t10Th
At 01 July 2020
Addltton5
44.(￿.0¢
7.737.LVJ
8.500.C#)
6.694.82
Revaluattons
Transfers
At 30 Juts 2021
51.300.86
16.237.￿)
At 01 July Zfflo
C￿rge for the ￿ar
11.152.(Xl
1.LKIO.(KJ
10.Z(Q.C
3.174.O)
DIsp05als
Revaluatlon5
Trdnsfe
At JO June 2021
21.412.
4,174.th)
.3 Net book v•iue
At 01 JuLy2020
33.454.04
6,737.l>J
At 30 June ZQ21
29.888.86
12.063.00
Page10of 11

9. Cash at bank and In hand
Total furbds 2021
Cash at bank and In h•nd
7,Z62.46
7,262.46
10. Credltors: Amounts falllng due wlthln one year
Total funds 2021
Tradè ¢redltors
3,735.10
3,735.10
11. Charlty funds
11.1 Dètafls of materlal funds held and rnovernents durln8 the CURRENT reportln8
perlod
Fund
b•lanc•s
brou8ht
farward
Fund
l*nc•s
carrl8d
fornfard
Ineorn• Ex￿ndIt￿r•
Tr•nsf•rs
G•ln• and
Fund n•m
Unr•strfet•d
funds
31,584.59
16,667.42
14,917.17
UThrestrl¢ted
43,996.05
13.434.rAJ
30.56Z.05
Fund#
Total
4J,996,05
31.584.59
30,101.42
45.479.22
11.2 Transfer5 between funds
Thls Y••r
Amount
Between unrestrlcted and r•strt¢ted funds
Between •ndowment and restrlcted funds
8•tweèn endowment and unrestrfcted funds
Page11of11