## ||Names ofthe trustees for|the|charity,|charity,||ifany, (for|ifany, (for|example, any custodian trustees)|example, any custodian trustees)|example, any custodian trustees)|example, any custodian trustees)|example, any custodian trustees)| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||Name|||||Dates||acted ifnot for whole|||ear|| |Names and addresses ofadvisers|||(Optional|||information)||||||| |T|eofadviser
Name|||||Address||||||| |External Examiner
Joanne Thomlinson||||||||||||| ||Dodd|8 Co. Limited||||FIFTEEN,|||Montgomery|Way, Rosehill||Industrial| |||||||Estate,||CARLISLE CA1 2RW||||| |Name ofchief executive or names ofsenior||||||staff members|||(Optional|information)||| ||~
a|||||~ ~|||~|||| |Description ofthe charity's trusts||||||||||||| ||Type ofgoverning
document|||||||||||| ||How the charity is constituted|||||||||||| ||Trustee selection methods|Appointed|||bY Executive|||Committee||||| |Additional
governance
issues (Optional||||information)||||||||| |You may choose to include||||||||||||| |additional
information,
where||||||||||||| |relevant,
about:||||||||||||| |~|policies and procedures|||||||||||| ||adopted for the induction
and|||||||||||| ||training
oftrustees;|||||||||||| |~|the charity's
organisational|||||||||||| ||structure
and any wider|||||||||||| ||network
with which the charity|||||||||||| ||works;|||||||||||| |~|relationship
with any related|||||||||||| ||parties;|||||||||||| |~|trustees'
consideration
of|||||||||||| ||major risks and the system|||||||||||| ||and procedures
to manage|||||||||||| ||them.|||||||||||| |||~ ~||||~|~|~||||| ||||||To relieve sickness and protect health
in the community
by the provision
ofafree daily out-of-hours
medical courier service to the North Cumbria|| |---|---|---|---|---|---|---| ||||||Integrated
NHS Foundation
Trust Hospitals for the transport
of blood|| ||||||samples,
human
tissue samples,
patient records and other medical|| ||||||requirements
between the Trust's hospitals
in Cumbria
and tothe NHS|| |Summary ofthe objects||||ofthe|Regional Blood Transfusion
Service and NHS Laboratories
in
surrounding
areas.|| |charity set|out in its|||||| |governing|document||||To provide a free daily out-of-hours
medical courier service in conjunction|| ||||||with Northumbria
Blood Bikes for the delivery of blood and plasma from
the Blood Bank in Newcastle to the Great North Air Ambulance
base at|| ||||||Langwathby
near Penrith.|| ||||||In delivering
our core objectives, we|| ||||||Provide a scheduled
daily return
medical courier service between the|| ||||||West Cumberland
Hospital
in Whitehaven
and the Cumberland
Infirmary|| ||||||in Carlisle for the North Cumbria
Integrated
NHS Foundation
Trust|| ||||||Hospitals.|| ||||||Provide a scheduled
daily return
medical courier service in conjunction|| ||||||with Northumbria
Blood Bikes between the Cumberland
Infirmary
in|| ||||||Carlisle and the Royal Victoria Infirmary,
the Freeman
Hospital
and the|| |Summary ofthe main|||||NHS Blood Donor Centre
in Newcastle for the North Cumbria
integrated
NHS Foundation
Trust Hospitals.|| |activities undertaken|||for|the||| |public benefit in relation||||to|Provide a daily out-of-hours
on call medical courier service tothe north|| |these objects (include|||within||Cumbria
Integrated
NHS Foundation
Trust Hospitals for the delivery of|| |this section
declaration||the statutory
that trustees||have|medical samples and patient records between the Trust's hospitals
and
to the NHS Regional Blood Transfusion
Service and NHS Laboratories|in| |had regard||to the guidance|||surrounding
areas.|| |issued by|the Charity|||||| |Commission||on public||||| |benefit)||||||| ## ## ## ## CHARITY COMMISSION FO(t ENGLAND AND WALES Receipts and payments accounts CC16a Forthe period from To Section A Receipts and payments Unre$tri¢ted lunds Aeslri¢ted funds EDdowmoni lunds Ttstal funds io n￿e$l tothe nellte￿ t to I￿n￿rq￿l £ lothg ngprg* t A1 Hecel ts nèiions aThd Membersh￿& F￿r￿yal$ln9 •2.701 300 3.120 3.120 8.356 HTrARC VAT ielunds 10,DU4 10,084 Sub tolallGross income lor AFI) 93.205 ,203 1W795 A2 Asset and Inve8tment salts. 18ee tablo1. Sub total Toi•l receipts 93203 1￿.795 A3 Payment5 Xepaiis8nd ren8wa& (in￿￿n￿ Wke$ and 14,602 3.422 21,688 2.423 547 14.602 3,422 21, 2,423 547 6.981 Aiivesls and heknets 12.(*1 777 479 PTofflot1o￿al malenal and équipm8nl 24,906 8￿dryexpen8￿s 5.135 3,618 B6,563 5,155 Sub total 85,553 69,959 A4 Assèt and Investmeht pur¢ha$tr$, lsee tablel and motor bikes Sub toi#l 13.966 Total Paym￿15 85.56Y .563 83,925 Nel glrewpts/(paymentsJ A5 Translers between tunds Afj Cash funds last year end Cash lunds th1$ yeorend 7,64D 24,870 145,7d1 153,381 145.741 153.YB1 12D,B71 145.741 ||||||||~|~|~
~|~|~ ~|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Unrestricted||Restricted|||Endowment| |||Categories||Details|||||funds|||fUnde||funds| ||||||||||to nearest 2||to|nearest 2||to nearest 2| |Bt Cash|funds|||Bank accounts|||||153,381|||||| |||||||||Total cash funds|153,381|||||| ||||||(acres||balances|th steels and payments
account(sll|'m||IK|||Gr&| ||||||||||Unrestricted||Restricted|||Endowment| ||||||||||fUItds|||funds||funds| |||||Details|||||to nearest 2||to|nearest 2||to nearest t| |B2Other|monetary assets|||||||||||||| |||||Details|||||Fund to which
asset helen s||Cost (optional(|||Current value
o lional| |B3Investment|||assets|||||||||||| |||||Details|||||Fund to which
asset baton
s||Cost (optional(|||Current value
o tional| |BdAssets retained for the||||Yam aha||F JR|1300 -|LG67 0CL|Restricted||||14,250|| |charity's|own||use|Yamaha||FJR|1300-|LG67 CCY|Restricted||||14,250|| |||||Mazda|CX3-||PY67 BXX||Restncled||||19,513|| |||||Mazda|CX3-||P767 BXR||Unrestricted||||17,847|| |||||Mazda|CX3-||PY18 UW8||Umsstncted||||17,847|| |||||Yamaha||FJR|1300 -|L018 UZW|Restricted||||14,250|| |||||Yamaha||FJR|1300 -|LC68 FKM|Unrestricted||||14,250|| |||||BMW F800 -|||LEI9GMZ||Unrestricted||||11,342|| |||||Mazda|CX3-||PF19 XZD||Unrestncted||||18,017|| |||||Mazda|CX3 -||YHI8 ELO||Unrestricted||||13,966|| |||||BMW F800 -|||FE19BBU||Unreslncted||||11,342|| ||||||||||Fund lo which||Amount||due|When due| |||||Details|||||uehul
relates|||c tlcnal||c tlcnal| |B5 Liabilities||||||||||||||| |Signed by one
a5 the trustees||or|two trustees on behalf ol||||Signature
+Ku.M||~ 4|Print Name
Kitattttd||||Date of approval
2L. 8'~~| ||||||||||X„Kkayi~~~|||||| ## ## CHARITY COMMISSION FO(t ENGLAND AND WALES Receipts and payments accounts CC16a Forthe period from To Section A Receipts and payments Unre$tri¢ted lunds Aeslri¢ted funds EDdowmoni lunds Ttstal funds io n￿e$l tothe nellte￿ t to I￿n￿rq￿l £ lothg ngprg* t A1 Hecel ts nèiions aThd Membersh￿& F￿r￿yal$ln9 •2.701 300 3.120 3.120 8.356 HTrARC VAT ielunds 10,DU4 10,084 Sub tolallGross income lor AFI) 93.205 ,203 1W795 A2 Asset and Inve8tment salts. 18ee tablo1. Sub total Toi•l receipts 93203 1￿.795 A3 Payment5 Xepaiis8nd ren8wa& (in￿￿n￿ Wke$ and 14,602 3.422 21,688 2.423 547 14.602 3,422 21, 2,423 547 6.981 Aiivesls and heknets 12.(*1 777 479 PTofflot1o￿al malenal and équipm8nl 24,906 8￿dryexpen8￿s 5.135 3,618 B6,563 5,155 Sub total 85,553 69,959 A4 Assèt and Investmeht pur¢ha$tr$, lsee tablel and motor bikes Sub toi#l 13.966 Total Paym￿15 85.56Y .563 83,925 Nel glrewpts/(paymentsJ A5 Translers between tunds Afj Cash funds last year end Cash lunds th1$ yeorend 7,64D 24,870 145,7d1 153,381 145.741 153.YB1 12D,B71 145.741 ||||||||~|~|~
~|~|~ ~|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Unrestricted||Restricted|||Endowment| |||Categories||Details|||||funds|||fUnde||funds| ||||||||||to nearest 2||to|nearest 2||to nearest 2| |Bt Cash|funds|||Bank accounts|||||153,381|||||| |||||||||Total cash funds|153,381|||||| ||||||(acres||balances|th steels and payments
account(sll|'m||IK|||Gr&| ||||||||||Unrestricted||Restricted|||Endowment| ||||||||||fUItds|||funds||funds| |||||Details|||||to nearest 2||to|nearest 2||to nearest t| |B2Other|monetary assets|||||||||||||| |||||Details|||||Fund to which
asset helen s||Cost (optional(|||Current value
o lional| |B3Investment|||assets|||||||||||| |||||Details|||||Fund to which
asset baton
s||Cost (optional(|||Current value
o tional| |BdAssets retained for the||||Yam aha||F JR|1300 -|LG67 0CL|Restricted||||14,250|| |charity's|own||use|Yamaha||FJR|1300-|LG67 CCY|Restricted||||14,250|| |||||Mazda|CX3-||PY67 BXX||Restncled||||19,513|| |||||Mazda|CX3-||P767 BXR||Unrestricted||||17,847|| |||||Mazda|CX3-||PY18 UW8||Umsstncted||||17,847|| |||||Yamaha||FJR|1300 -|L018 UZW|Restricted||||14,250|| |||||Yamaha||FJR|1300 -|LC68 FKM|Unrestricted||||14,250|| |||||BMW F800 -|||LEI9GMZ||Unrestricted||||11,342|| |||||Mazda|CX3-||PF19 XZD||Unrestncted||||18,017|| |||||Mazda|CX3 -||YHI8 ELO||Unrestricted||||13,966|| |||||BMW F800 -|||FE19BBU||Unreslncted||||11,342|| ||||||||||Fund lo which||Amount||due|When due| |||||Details|||||uehul
relates|||c tlcnal||c tlcnal| |B5 Liabilities||||||||||||||| |Signed by one
a5 the trustees||or|two trustees on behalf ol||||Signature
+Ku.M||~ 4|Print Name
Kitattttd||||Date of approval
2L. 8'~~| ||||||||||X„Kkayi~~~|||||| ## ##