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2023-10-31-accounts

Charity Commission

Charity Commission Annual Return 2023

AVON & SOMERSET SEARCH AND RESCUE

Charity registration number: 1168479

Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2023.

Financial period

Financial period start date

01/11/2022

Financial period end date

31/10/2023

Income and spending

Income £

£22,329

Spending £

£17,407

Number of contracts from government

How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?

0

Number of grants from government

How many grants did your charity receive from central government or a local authority during the financial period for this return?

0

Income breakdown

Donations and legacies (excluding Endowments Received)

£20,092

Charitable activities

£1,000

Other trading activities

£0

Investments

£1,237

Other

£0

Recipients of grants

Please round all figures to the nearest pound (do not enter decimal points or commas).Individuals

£0

Other charities

£0

Other organisations that are not charities

£0

Trustee payments

Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?

⊠ e. None of the trustees have been paid

Did any of the trustees resign and take up employment with your charity in the financial period of this return?

No

Income from outside the UK

Did your charity receive income from outside of the United Kingdom in the financial period of this return?

No

Delivering activities outside the United Kingdom

Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?

No

Spending outside England & Wales

Did your charity spend funds outside of the United Kingdom in the financial period of this return?

No

Trading subsidiaries

Does the charity have any trading subsidiaries?

No

Charity contact details correct

Is the contact address displayed from the Register of Charities, correct?

Yes

Charity headquarters details correct

Is this the same address that you use as your charity's administrative headquarters?

Yes

Charity contact address

15 Salisbury St

St George

BRISTOL

BS5 8EE

Charity Headquarters address

15 Salisbury St

St George

BRISTOL

BS5 8EE

Membership type

Is the charity part of a wider group structure with a parent body and subsidiary bodies?

yes, the charity is a subsidiary body

Members entitle to vote

Other than trustees, does your charity have members who are entitled to vote under the charity’s governing documents?

Yes

Employment contract types

People were permanently employed by your charity

0

People were on fixed-terms contracts with your charity

0

Self-employed people were working for your charity

0

External risk and impact

Donations,

Unknown/No Change/Not Applicable

Other income - grants

Unknown/No Change/Not Applicable

Other income - contracts

Unknown/No Change/Not Applicable

Other income - investment

Unknown/No Change/Not Applicable

Expenditure on charitable activities

Unknown/No Change/Not Applicable

Expenditure on overheads

Unknown/No Change/Not Applicable

Number of volunteers

Unknown/No Change/Not Applicable

Number of employees

Unknown/No Change/Not Applicable

Number of trustees

Unknown/No Change/Not Applicable

Fundraising activities

Unknown/No Change/Not Applicable

Capacity to deliver services

Unknown/No Change/Not Applicable

Total service demand

Unknown/No Change/Not Applicable

Volunteers

Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?

50

Privacy statement

Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:

We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:

Information we collect about you

We will use this information:

To enable us to carry out our statutory functions and duties;

This will include the following actions:

(a) update, consolidate, and improve the accuracy of our records;

Information we receive from other sources.

Information we receive from other sources

We may combine this information with information you give to us and information we collect about you.

We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).

We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.

The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.

As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.

Please check back frequently to see any updates or changes to our privacy policy.

Declaration

Your role at the charity (select one):

⊠ Trustee

Oliver Borton

Given names

Family name Wale
Telephone 07731571800
number
Email oliver.wale@assar.org.uk
Date submitted 03/08/2024

It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.

Docusign Envelope ID: 7808DEC2-1B59-4301-93D2-8C9DFF78E650

AVON & SOMERSET SEARCH & RESCUE AVON & SOMERSET SEARCH & RESCUE 1168479
Receipts andpayments accounts CC16a
For the period
from
Period start date
01/11/2022
To Period end date
31/10/2023
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

Donations
19,962 130 - 20,092 10,849
Income from Charitable Activities 1,000 - - 1,000 1,000
- - - - 7,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 20,962 130 - 21,092 18,849
A2 Asset and investment sales,
(see table).

Bank interest
1,237 138
- -
Sub total 1,237 138
Total receipts
A3 Payments
18,987

Payments related to Charitable
Activities
14,220 3,187 - 17,407 10,618
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 14,220 3,187 - 17,407 10,618
A4 Asset and investment
purchases, (see table)
Asset purchases - 1,257
- -
**Sub total ** - 1,257
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
11,875
7,979 7,112
- -
43,734 43,622
51,713 50,734

CCXX R1 accounts (SS)

02/08/2024

1

Docusign Envelope ID: 7808DEC2-1B59-4301-93D2-8C9DFF78E650

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Details
Cash and bank balances
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Debtors
Details
Details
Vehicles
Radio equipment
Technical equipment
It equipment
Unrestricted
funds
to nearest £
51,713
-
-
51,713
OK
Unrestricted
funds
to nearest £
6,687
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Unrestricted
Restricted
Unrestricted
Unrestricted
Fund to which
liability relates
Restricted
funds
to nearest £
3,943
-
-
3,943
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
74,834
17,654
17,554
3,775
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name
Oliver Wale
Chris Thring
Date of
approval
Oliver Wale 02/08/24
Chris Thring 8/3/2024

CCXX R2 accounts (SS)

02/08/2024

2