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2024-03-31-accounts

Trustees’ Annual Report for the period 1[st] April 2023 to 31[st] March 2024 4x4 Response UK, Registered Charity 1168451

Objectives and Activities

To preserve and protect human life and property, in particular, but not exclusively, by providing equipment, vehicles and other resources to offer support in adverse conditions. To promote and represent the 4x4 Response movement at National and Regional level.

All activities within 4x4RESPONSE are conducted by unpaid volunteers, (currently 4 Trustees and 6 Regional Managers), and all the activities of the 35+ regional groups and approximately 2500 responders around the UK. 4x4 Response UK does not act directly but supports the activities of the various geographically arranged groups around the country.

Achievements and Performance

As an umbrella organisation, 4x4 Response aims to provide a resource for the member groups as a store of knowledge, best practise, administrator for the national radio licence, liaison for Resilience Direct, and a central point of contact for any national organisation, statutory or voluntary, looking for logistical support.

In the last year, 4x4 Response UK has implemented a contingency fund, which is intended to provide a line of support to allow any member group to continue operating during a time of deployments should their finances otherwise restrict them. This is planned to be gradually grown over the coming years.

Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Membership 850 200 - 1,050 932
Donations - - - - 3
PayPal - - - - -
Goods - - - - -
Interest 41 - 41 4
Other 510 - - 510 -
- - - - -
- - - - -
Sub total(Gross income for
AR)
1,360 241 - 1,601 939
A2 Asset and investment sales,
(see table).
~~—————~~
~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~
~~—————~~ -
~~—————~~
~~—————~~ -
~~—————~~
~~—————~~ -
~~—————~~
-
~~—————~~ -
~~—————~~
~~—————~~ -
~~—————~~
~~—————~~ -
~~—————~~
- -
Sub total
~~—————~~
-
~~—————~~
~~—————~~ -
~~—————~~
~~—————~~ -
~~—————~~
- -
~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~ 1,601
Total receipts
~~—————~~
1,360
~~—————~~
~~—————~~ 241
~~—————~~
~~—————~~ -
~~—————~~
939
~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~
A3 Payments
General Expenses - - - - -
AGM Expenses 556 - - 556 1,338
IT Expenses - - - - -
Insurances - - - - -
PayPal - - - - -
Other 510 - - 510 -
- - - - -
- - - - -
- - - - -
**Sub total ** 1,066 - - 1,066 1,338
~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~
A4 Asset and investment
purchases, (see table)
~~———————~~
~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ ~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ ~~———————~~
Sub total
~~———————~~
-
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~ ~~———————~~
Totalpayments
~~———————~~
1,066
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ -
~~———————~~
~~———————~~ 1,066
~~———————~~
~~———————~~ 1,338
~~———————~~
~~———————~~
~~———~~
~~———————~~
~~———~~
~~———————~~
~~———~~
~~———————~~
~~———~~
~~———————~~
~~———~~
~~———————~~
~~———~~
~~———————~~
~~———~~
~~———————~~
~~—~~
~~———————~~ ~~———————~~
Net of receipts/(payments)
~~———~~
294
~~———~~
294
~~———~~
241
~~———~~
241
~~———~~
- 535
~~———~~
- 535
~~———~~
- 535
~~—~~
- 535 - 399
A5 Transfers between funds
~~———~~
-
~~———~~
-
~~———~~
- -
~~———~~
- -
~~———~~
- -
~~———~~
~~———~~ -
~~—~~
-
A6 Cash funds lastyear end
~~———~~
5,494
~~———~~
494
~~———~~
2,041
~~———~~
041
~~———~~
-
~~———~~
~~———~~ 7,535
~~—~~
7,933
Cash funds thisyear end
~~———~~
5,788
~~———~~
788
~~———~~
2,282
~~———~~
282
~~———~~
- 8
~~———~~
- 8
~~———~~
- 8,070
~~—~~
7,534
~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~———~~ ~~——— ~~ ~~—~~
Categories Contingency Fund
Community
Deposit
PayPal
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
~~———_~~
Contingency Fund
Community
Deposit
PayPal
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
~~———_~~
Contingency Fund
Community
Deposit
PayPal
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
~~———_~~
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
B1 Cash funds 1,913 - -
2,081 -
201
3,875 - -
~~———_~~ 5,788
2,282
-
OK
OK
OK
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
Total cash funds
(agree balances with receipts and payments
~~———_~~
5,788 2,282 -
~~———_~~ ~~———_~~
B2 Other monetary assets
~~———_~~
~~———_~~ -
~~———_~~
~~———_~~ -
~~———_~~
~~———_~~ -
~~———_~~
~~———_~~ -
~~———_~~
~~———_~~ -
~~———_~~
~~———_~~ -
~~———_~~
~~———_~~ ~~———_~~ -
~~———_~~
~~———_~~ -
~~———_~~
~~———_~~ -
~~———_~~
~~———_~~
~~——~~
Details
~~———_~~
~~——~~
~~———_~~
~~——~~
Fund to which
asset belongs
~~———_~~
~~——~~
~~———_~~
~~——~~
~~———_~~ ~~———_~~
~~——~~
~~———_~~
Cost (optional)
~~——~~
Current value
(optional)
~~——~~
B3 Investment assets
~~——~~
~~——~~ ~~——~~ ~~——~~ ~~——~~ -
~~——~~
~~——~~ -
~~——~~
~~——~~ ~~——~~ ~~——~~ ~~——~~ -
~~——~~
~~——~~ -
~~——~~
~~——~~ ~~——~~ ~~——~~ ~~——~~ -
~~——~~
~~——~~ -
~~——~~
~~——~~
~~—====~~
Details
~~——~~
~~—====~~
~~——~~
~~—====~~
Fund to which
asset belongs
~~——~~
~~—====~~
~~——~~
~~—====~~
Cost (optional)
~~——~~
~~—====~~
~~——~~
~~—====~~
Current value
(optional)
~~——~~
~~—====~~
B4 Assets retained for the
charity’s own use
~~—====~~
~~—====~~ ~~—====~~ ~~—====~~ ~~—====~~ -
~~—====~~
~~—====~~ -
~~—====~~
~~—====~~ ~~—====~~ ~~—====~~ ~~—====~~ -
~~—====~~
~~—====~~ -
~~—====~~
~~—====~~ ~~—====~~ ~~—====~~ ~~—====~~ -
~~—====~~
~~—====~~ -
~~—====~~
~~—====~~ ~~—====~~ ~~—====~~ ~~—====~~ -
~~—====~~
~~—====~~ -
~~—====~~
~~—====~~ ~~—====~~ ~~—====~~ ~~—====~~ -
~~—====~~
~~—====~~ -
~~—====~~
~~—====~~
~~———_~~
Details
~~—====~~
~~———_~~
~~—====~~
~~———_~~
~~—====~~ ~~—====~~
~~———_~~
~~—====~~ ~~—====~~
~~———_~~
~~—====~~
Fund to which
liability relates
~~———_~~
Amount due
(optional)
~~———_~~
When due
(optional)
~~———_~~
B5 Liabilities
~~———_~~
~~———_~~ ~~———_~~ ~~———_~~ ~~———_~~ -
~~———_~~
~~———_~~ ~~———_~~
~~———_~~ ~~———_~~ ~~———_~~ ~~———_~~ -
~~———_~~
~~———_~~ ~~———_~~
~~———_~~ ~~———_~~ ~~———_~~ ~~———_~~ -
~~———_~~
~~———_~~ ~~———_~~
~~———_~~
~~—————~~
~~———_~~
~~—————~~
~~———_~~
~~—————~~
~~———_~~
~~—————~~
~~———_~~
~~—————~~
~~———_~~
~~—————~~
~~———_~~
~~—————~~
~~———_~~
~~—————~~
~~———_~~
~~—————~~
~~———_~~
~~—————~~
Signed by one or two trustees on
behalf of all the trustees
~~—————~~
Signature
~~—————~~
~~—————~~ Print Name
~~—————~~
~~—————~~ Date of
approval
~~—————~~
~~—————~~ ~~—————~~ ~~—————~~ Scott Halsey
~~—————~~
~~—————~~ 01/03/2025
~~—————~~
~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~ ~~—————~~