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2023-01-01-accounts

Wessex 4x4 Response

2022 Annual Report

2022 has seen a further return to pre-COVID levels of activity.

However, the Voluntary Sector continues to see reluctance, on behalf of traditional members, to volunteer to the same degree as before the pandemic. We as a Group continue to urge our existing members to make themselves more available, we are also actively recruiting new members.

Now that there is more freedom of circulation on-line training is still very useful, but it does not have the “social” content of face-to-face training, which continues to be important. Responders’ Foundation Training (or Induction into the Group) is only available on a face-to-face basis which enhances the “Welcome to the Group” aspect.

During lockdown we continued to work closely with various SAR (Search and Rescue) Groups, in particular with DorSAR (Dorset Search and Rescue). Similarly, Weather Reaction activities continued during lockdown. Many of our Responders volunteered (outside our Group) to assist with marshalling and car park duties at major vaccination centres.

We are now seeing a welcome increase in Carnivals and other events such as Cancer Research UK fund-raisers, which frequently need marshalling and other assistance, such as enforcing approved road closure orders. Other major events that are recommencing include Glastonbury Festival and County Shows.

Another consequence of the passing of lockdown is that our LRF (Local Resilience Forum) partners whose plans for exercises were restricted to “table top” exercises are starting to recommence practical exercises.

In terms of running costs, we can only hope for a return to pre-Ukraine levels of fuel costs which have a serious effect on our Responders, many of whom struggle to operate their vehicles within the longstanding HMRC allowance of 45 pence per mile.

We have come through Covid and are now looking forward to continuing to provide effective support to our LRF Partners.

Wessex 4x4 Response 1159765 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1/1/2022 12/31/2022

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Subscriptions & JoiningFees
3,570
Deployment Claims
6,398
Fundraising/Donation
10,589
Grants
-
Transfer in
-
Other income
131
-
-
20,688
-
-
Sub total -
Total receipts 20,688
A3 Payments
Mileage Claims
11,423
Comms/IT
1,140
Equipment
9,705
Training
800
Insurance
1,344
Other Expenses
1,979
-
-
-
Sub total 26,391
-
-
Sub total -
Total payments 26,391
Net of receipts/(payments) - 5,703
A5 Transfers between funds
-
A6 Cash funds last year end
65,363
Cash funds this year end 59,661
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
3,570
6,398
10,589
-
-
131
-
-
20,688
-
-
-
20,688
11,423
1,140
9,705
800
1,344
1,979
-
-
-
26,391
-
-
-
26,391
- 5,703
-
65,363
59,661
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
3,570 1,405
6,398 2,029
10,589 1,818
- -
- 7
131 159
- -
- -
20,688 5,418
-
-
-
-
- -
- -
- 20,688 5,418
-
-
-
-
-
-
-
-
-
-
11,423 2,612
1,140 600
9,705 7,028
800 1,500
1,344 1,316
1,979 989
- -
- -
- -
26,391 14,045
-
-
-
-
-
- -
- 26,391 14,045
- -
-
-
-
- 5,703 - 8,627
- - -
- 65,363 73,990
- 59,661 65,363

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Lloyds Bank account
Natwest Bank account
Details
Details
Details
PPE Kit for Responders
ISU 1
ISU 2
ISU D
ISU H
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
59,609
-
52
-
-
-
59,661
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval