OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1[st] April 2021 31[st] March 2022

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1168777

Southwell Community First Responders

Charity's principal address c/o 7 Tathams Orchard

Southwell Nottingham NG25 0FL

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 M V Stankovic Chairman
2 H Orme
3 R Malkin Secretary
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information) advisers (Optional information)
Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Dated 1[st] July 2016 – Registered 15[th] August 2016 Type of governing document

Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Elected by Resolution of the Trustees. The Trustees may give up to three Trustee selection methods organisations the power to appoint one trustee each. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The relief of sickness and the preservation of life within Southwell, Nottinghamshire and the surrounding areas by providing trained and equipped volunteers to attend medical emergencies as directed by the East Midlands Ambulance Service and by the provision of defibrillators in public places.

March 2012

TAR

2

The Charity organises and equips volunteer Community First Responders to assist the East Midlands Ambulance Service. The Charity has acquired and installed public access defibrillators in the the community area it services.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

The Charity has been able to equip and support the on duty Community Summary of the main First Responders covering Southwell and surrounding areas. achievements of the charity during the year

March 2012

TAR

4

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Sufficient reserves are kept to enable the Charity to immediately respond to the need to replace equipment,

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Roland Spencer Norman Malkin Position (eg Secretary, Chair, Secretary etc) Date 31/01/2021

March 2012

TAR

5

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Southwell Community First Responders 1168777
Receipts and payments accounts CC16a
For the period 01/04/2021 31/03/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 9,561 - - 9,561 -
Grants - - - - 1,000
Bank Transfer Bonus - - - - 1,250
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
- - 9,561 2,250
AR) [ 9,561 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 9,561 - - 9,561 2,250
A3 Payments
Defibrillators 7,385 - - 7,385 2,092
Medical Supplies - - - - -
Sundry 347 - - 347 93
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 7,732 ] - - 7,732 2,185
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 7,732 ] - - 7,732 2,185
Net of receipts/(payments) 1,829 - - 1,829 65
A5 Transfers between funds - - - - -
A6 Cash funds last year end 5,610 - - 5,610 5,545
Cash funds this year end 7,439 - - 7,439 5,610
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Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
CCXX R1 accounts (SS)		 Balance at Co Operative Bank
Details
1		 Unrestricted
funds
to nearest £
7,439
-		 Restricted
funds
Endowment
funds
to nearest £
to nearest £
-
-
-
-
31/01/2023
Signed by one or two trustees on
behalf of all the trustees
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 -
-
7,439
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Roland Malkin		 -
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
31/01/2023

CCXX R2 accounts (SS)

31/01/2023

2