CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Eastbourne Area Community First Responders On accounts for the year ended 30, November 2024 Charity no (if any) 1164643 Set out on pages 1. Receipts and Payments Accounls 2. Statement ol Assets and Liabililies I report to the truslees on my examination of the accounts of the above charity ("the Trust'l for the year ended 3011112024 Responsibilities and As the charity Irustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 I'the ACY,). I report in respect ol my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(511bl of the Act. I have completed my examination. I confirm that no material malters have come to my attention lolher than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respecl.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounling records Independent examiner's statement I have no concerns and have come across no other matters in connection wilh the examination lo which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Please delete the words in the brackgts if they do not apply. Slgned: Date: i& If Name: Barry Kenneth Piper Relevant professional qualificationls) or body lif any): AIB (Associate of the Institule of Bankers) Address: 110 Coast Road. Pevensey Bay Pevensey, East Sussex BN24 6NE IER October 2018
Section B Disclosure Only complete if the examiner needs lo highlight matters of concern Isee CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018
I CHARITY COMMISSION FOR ENGLAND ANC> WALES Eastbourne Areo Community First Responders 1164643 Receipts and payments accounts CC16a For the period from To 0111212023 3011112024 Section A Receipts and payments Unrestricted lunds Restricted funds Endowment fund$ Totsl lund8 Last year to the n¢4rest tothe nfrart £ totho n•arn#t £ to th• re8S to the n¢are9t£ A1 Rèeelpts tk)TraiiLWS FundiaL%ino Giants Inrest Sale ol Equipment Fuel Repayments Hearbèai Coufss Depo$ils Relrned Sub total (Gross income for AR) 5.412 12,977 3.677 1,675 7,25 8,925 255 3,581 170 1,291 947 2.237 190 9.152 9.546 1B.69B 25,143 A2 Asset and investment sales, Isee table). Sub total Total recelpts 9,152 9.546 18,698 2S,143 A3 Payments Motor Expenses Equip1 Pur¢h2$ oom Hiie and Rent InsuraTrce Gifis afid Donaiion IT cos Delib Consumable Pur¢has&s Uniloms Fundaising Costs Mis¢èIlanoS print9 and Stalionèry Deposits Taken D&libs ar Cabinels PAD Temparaiure Trial 3.866 2,692 2.512 180 11,057 1.153 2,472 897 578 574 57B 574 496 3.999 051 91 651 3,907 31 23B 558 170 355 355 19Q 1,n1 1,781 60 16.543 Sub total 10,675 21,296 A4 Asset and investment purehasès. Isee table) Sub total Total payments 10,075 5,868 18,543 21,296 Net olreceipts/(payments) A5 Translers between fund$ A6 Cash funds last year end Cash funds this year end 1,523 3.87B 2.154 3,847 35.459 33,936 39.102 41,256 35,255 39.102 7,321 CCXX R1 account5 ISSI 1610112025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds nearst £ Restrleted funds to nearnst % Endowment funds to arst£ Categories Details B1 Cash funds Bank CLKrenl A¢cwnl Bank Derosil ¢nI 30,100 7,321 Total cash funds 33.935 7,321 laulèbathne•#liTh rGCPts and pAyments awounlls11 Unrestricted funds to nearest£ Rèstricted funds Endowment funds to nearest2 Details to rare&t X Fund to whlch Asset belon Details Cost loptionall Current value B3 Investment assets Fund towhich asset belo Details ¢ost Iopiionall urront ¥alu• on} B4 As$et$ retained for the charity's own use Fund to whlch relatss Amount du Whon due Detail$ 85 Liabilities Signed by one or Irustees on behalf of all the trustees Signaiure Print Name Date of approval cfLqC CCXX F12 accounts ISSI 1610112025