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2022-12-31-accounts

EMERGENCY VOLUNTEERS ACTION GROUP A ROTARY/INNER WHEEL PARTNERSHIP Registered charity no. 1168765

EVAG Report 2023

Emergency Volunteer Action Group is a hybrid organisation of Rotary and Inner Wheel and other volunteers. We respond to callout by local authorities in Dorset, Somerset, and Wiltshire in the event of civil emergencies. We continue to attend both internal and external training courses to keep up with developments. We have our own small store which holds essential response equipment, and we also issue flood prevention gear free of charge, to households in danger of flash flooding.

EVAG has been involved with the following significant happenings this year.

October 22

Participated in exercise Round House held in Cary ford, Somerset. Involved manning an evacuation centre and shadowed local council staff training.

May 23

Following Flash Flooding across Somerset. EVAG members were involved with the clean up of several houses occupied by elderly individual.

22/23 Throughout the last year, EVAG have continued to supply, free of charge, flood equipment to potentially vulnerable families.

We have moved all the stock out of the previous location because we could not afford their proposal for a much-increased rent. Currently, we are using a member’s secure barn but are actively seeking a new home for the £200,000 worth of stock .

Finances

The financial summary is shown below. We have £7214 at end of 2022. Since then, we have used the £1000 from SSE to make some essential purchases . The parallel organisation of Somerset Volunteers (SCV) has continued to give both physical and financial support.

1

EVAG ACCOUNTS EVAG ACCOUNTS EVAG ACCOUNTS EVAG ACCOUNTS EVAG ACCOUNTS
DATE
TRANSACTION
DEBIT
CREDI
T
BALAN
CE
16.10
.20
Balance brought
forward
659.36
13.11
.20
rRotary grant for
packs etc
3148.
02
3807.3
8
18.11
.20
Somerset Prepared Grant 3148.
02
6955.4
0

2

6.1.2
1
Paid to SCV for
purchases
6296.0
4
659.36
22.7.
21
Catering cost - flm 35.00
28.7.
21
Banner cost - flm 70.00
2.8.2
1
Hall hire - flm 18.00 536.36
16.8.
21
Labels for food
packs
102.00 434.36
4.10.
21
SSE grant 987.5
1
1421.8
7
1.11.
21
cheque 100012 199.08 1222.7
9
14.1.
22
Bank charges 5.00 1217.7
9
5.2.2
2
Bank charges 5.00 1212.7
9
8.3.2
2
Bank charges 5.00 1207.7
9
5.4.2
2
Bank charges 5.00 1202.7
9
4.5.2
2
Rita's tabard 10.00 1212.7
9
6.5.2
2
Bank charges 5.00 1207.7
9
9.5.2
2
SCV FUNDS 5976.
53
7184.3
2
5.6.2
2
Bank charges 5.00 7179.3
2
14.6.
22
Simeon Kit 20.00 7199.3
2
26.6.
22
Pat's Kit 20.00 7219.3
2

3

6.7.2
2
Bank charges 5.00 7214.3
2
18.7.
22
Carol Kit 10.00 7224.3
2

£987+5976.53= £6963.53, grants received, ring fenced for kit purchases AVAILABLE FUNDS = 260.79 Income in 2021: £987.51 Expenditure in 2021: £6720.12

4

EVAG ACCOUNTS JAN 1 - DEC 31 2022 EVAG ACCOUNTS JAN 1 - DEC 31 2022 EVAG ACCOUNTS JAN 1 - DEC 31 2022 EVAG ACCOUNTS JAN 1 - DEC 31 2022 EVAG ACCOUNTS JAN 1 - DEC 31 2022
TOTAL INCOME £6,051.53
TOTAL EXPENDITURE £60
£'S £'S £'S
DATE TRANSACTION DEBI
T
CREDIT BALANCE
OPENING BALANCE 1222.79
14.1.22 Bank charges 5.00 1217.79
5.2.22 Bank charges 5.00 1212.79
8.3.22 Bank charges 5.00 1207.79
5.4.22 Bank charges 5.00 1202.79
4.5.22 Rita's tabard 10.00 1212.79
6.5.22 Bank charges 5.00 1207.79
9.5.22 SCV FUNDS - grants returned 5976.53 7184.32
5.6.22 Bank charges 5.00 7179.32
14.6.22 Simeon Kit 20.00 7199.32
26.6.22 Pat's Kit 20.00 7219.32
6.7.22 Bank charges 5.00 7214.32
18.7.22 Carol Kit 10.00 7224.32
5.8.22 Bank charges 5.00 0.00 7219.32
2.9.22 Bank charges 5.00 7214.32
5.10.22 Bank charges 5.00 0.00 7209.32
14.10.22 DW Kit 0.00 15.00 7224.32
22.11.22 Bank charges 5.00 7219.32
22.12.22 Bank charges 5.00 7214.32
CLOSING BALANCE 7214.32