## **Dufton Community First Responders** 

**Registered Charity No 1169359** 

The Annual meeting of trustees reviewed the year’s activity during 2021/22 

Our activities were minimal this year because of lockdown, but we maintained our equipment and were always in a state of preparedness should a call out be required. 

Our income and expenditure were minimal - £40 income and £130.78 expenditure. 

The trustees decided that our funds at the bank were very healthy and agreed to purchase an additional defibrillator in the following year to be situated at a farm part way up the fell 




**----- Start of picture text -----**<br>
Dufton First Res<br>Revenue and Expendit<br>Date Event/Expenditure Detail Grants Event Income<br>1 March 2016 Bryan<br>11 March 2016 Defribillator Cabinet<br>1 April 2016 Bryan<br>3 May 2016 Chapel hire for meeting<br>3 May 2016 Bryan<br>25 May 2016 Litter pick<br>1 June 2016 Bryan<br>1 July 2016 Bryan<br>27 July 2016 Carruthers<br>27 July 2016 Stag Inn Collection<br>27 July 2016 Face masks - Phil Guest<br>27 July 2016 Surplus cash deposit<br>1 August 2016 Bryan<br>1 September 2016 Bryan<br>26 September 2016 Tearoom collection box<br>3 October 2016 Bryan<br>31 October 2016 Donation Quittar Cheviot<br>1 November 2016 Bryan<br>23 November 2016 Donation Gypsum<br>5 December 2016 Bryan<br>7 December 2016 J Hope<br>3 January 2017 Bryan<br>4 January 2017 Kit -no invoice supplied<br>9 January 2017 Donation Carole & Anna<br>1 February 2017 Bryan<br>1 March 2017 AST signs - no invoice<br>1 March 2017 Bryan<br>29 March 2017 Chapel hire for meeting<br>2 March 2017 SP Services<br>31 March 2017 Adjustment<br>31 March 2017 Cash banking<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
sponders<br>ture 2016-2017<br>Donation Cash in Hand Expenditure Banked Balance<br>20.00  339.68  20.00  7614.17<br>894.00  -894.00  6720.17<br>20.00  20.00  6740.17<br>30.00  -30.00  6710.17<br>20.00  20.00  6730.17<br>192.50  192.50  6922.67<br>20.00  20.00  6942.67<br>20.00  20.00  6962.67<br>400.00  400.00  7362.67<br>115.00  115.00  7362.67<br>-95.00  95.00  7362.67<br>-200.00  200.00  7562.67<br>20.00  20.00  7582.67<br>20.00  20.00  7602.67<br>90.00  90.00  7602.67<br>20.00  20.00  7622.67<br>5000.00  5000.00  12622.67<br>20.00  20.00  12642.67<br>200.00  200.00  12842.67<br>20.00  20.00  12862.67<br>359.59  -359.59  12503.08<br>20.00  20.00  12523.08<br>362.70  -362.70  12160.38<br>25.00  25.00  12185.38<br>20.00  20.00  12205.38<br>257.32  -257.32  11948.06<br>20.00  20.00  11968.06<br>-15.00  15.00  11968.06<br>236.70  -236.70  11731.36<br>0.32  11731.36<br>-235.00  235.00  11966.36<br>11966.36<br>11966.36<br>**----- End of picture text -----**<br>


## **sponders** 

## **ture 2016-2017** 

## **Petty Cash** 

## **£0.00 Current Funds** 

**£11,966.36** 



|**Du**|**Du**|**Du**||
|---|---|---|---|
|**Revenu**||||
|**Date**|**Event/Expenditure Detail**|**Grants**||
||**Carried forward**|||
|1 March 2017|AST signs - no invoice|||
|1 March 2017|Bryan|||
|29 March 2017|Chapel hire for meeting|||
|2 March 2017|SP Services|||
|31 March 2017|Adjustment|||
|31 March 2017|Cash banking|||
|1 April 2017|Balance carried fwd|||
|3 April 2017|Bryan|||
|2 May 2017|Bryan|||
|11 May 2017|Hire of chapel - training|||
|1 June 2017|Bryan|||
|3 July 2017|Bryan|||
|1 August 2017|Bryan|||
|1 September 2017|Bryan|||
|2 October 2017|Bryan|||
|5 October 2017|Shop and pub collections|||
|5 October 2017|Quilter Cheviot|||
|1 November 2017|Bryan|||
|1 December 2017|Bryan|||
|2 January 2018|Bryan|||
|18 January 2018|Torches|||
|1 February 2018|Bryan|||
|10 February 2018|Gary Hope invoices|||
|1 March 2018|Bryan|||
|3 April 2018|Bryan|||
|1 May 2018|Bryan|||
||Bryan|||
|29 June 2018|Mobile phones|||
|2 July 2018|Bryan|||
|3 July 2018|Hire of Chapel|||
|1 August 2018|Bryan|||
|9 August 2018|Batteries|||
|9 August 2018|Mobile top up|||
|3 September 2018|Bryan|||
|18 September 2018|Peter Olney|||
|1 October 2018|Bryan|||
|1 November 2018|Bryan|||
|3 December 2018|Bryan|||
|12/06/2018|Bryan|||





## **ufton First Res onders p ue and Expenditure 2017-2018** 


**----- Start of picture text -----**<br>
Event Income Donation Cash in Hand Expenditure Banked<br>257.32  -257.32<br>20.00  20.00<br>-15.00  15.00<br>236.70  -236.70<br>0.32<br>-235.00  235.00<br>20.00  20.00<br>20.00  20.00<br>-30.00  -30.00<br>20.00  20.00<br>20.00  20.00<br>20.00  20.00<br>20.00  20.00<br>20.00  20.00<br>212.80  212.80<br>500.00  500.00<br>20.00  20.00<br>20.00  20.00<br>20.00  20.00<br>-50.90  -50.90<br>20.00  20.00<br>-196.40  -196.40<br>20.00  20.00<br>20.00  20.00<br>20.00  20.00<br>20.00  20.00<br>-540.00  -540.00<br>20.00  20.00<br>-20.00  -20.00<br>20.00  20.00<br>-22.00  -22.00<br>-30.00  -30.00<br>20.00  20.00<br>500.00  500.00<br>20.00  20.00<br>20.00  20.00<br>20.00  20.00<br>20.00  20.00<br>**----- End of picture text -----**<br>


## **Petty Cash** 

**£0.00 Current Funds** 



**Balance 12205.38** 11948.06 11968.06 11968.06 11731.36 11731.36 11966.36 11966.36 11986.36 12006.36 11976.36 11996.36 12016.36 12036.36 12056.36 12076.36 12289.16 12789.16 12809.16 12829.16 12849.16 12798.26 12818.26 12621.86 12641.86 12661.86 12681.86 12701.86 12161.86 12181.86 12161.86 12181.86 12159.86 12129.86 12149.86 12649.86 12669.86 12689.86 12709.86 12729.86 

**£12,729.86** 




**----- Start of picture text -----**<br>
Dufton First Re<br>Revenue and Expendi<br>Date Event/Expenditure Detail Grants Event Income<br>3 April 2018 Bryan<br>1 May 2018 Bryan<br>Bryan<br>29 June 2018 Mobile phones<br>2 July 2018 Bryan<br>3 July 2018 Hire of Chapel<br>1 August 2018 Bryan<br>9 August 2018 Batteries<br>9 August 2018 Mobile top up<br>3 September 2018 Bryan<br>18 September 2018 Peter Olney<br>1 October 2018 Bryan<br>1 November 2018 Bryan<br>3 December 2018 Bryan<br>### Bryan<br>### Bryan<br>### Bryan<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
esponders<br>iture 2018-2019<br>Donation Cash in Hand Expenditure Banked Balance<br>20.00  20.00  12661.86<br>20.00  20.00  12681.86<br>20.00  20.00  12701.86<br>-540.00  -540.00  12161.86<br>20.00  20.00  12181.86<br>-20.00  -20.00  12161.86<br>20.00  20.00  12181.86<br>-22.00  -22.00  12159.86<br>-30.00  -30.00  12129.86<br>20.00  20.00  12149.86<br>500.00  500.00  12649.86<br>20.00  20.00  12669.86<br>20.00  20.00  12689.86<br>20.00  20.00  12709.86<br>20.00  20.00  12729.86<br>20.00  20.00  12749.86<br>20.00  20.00  12769.86<br>12769.86<br>**----- End of picture text -----**<br>


## **esponders** 

## **iture 2018-2019** 

**Petty Cash £0.00 Current Funds** 

**£12,769.86** 




**----- Start of picture text -----**<br>
Dufton First Re<br>Revenue and Expendit<br>Date Event/Expenditure Detail Grants Event Income<br>1 March 2019 Balance carried forward<br>1 April 2019 Bryan<br>1 May 2019 Bryan<br>13 May 2019 Room charge chapel<br>5 June 2019 Bryan<br>1 July 2019 Bryan<br>1 August 2019 Bryan<br>2 September 2019 Bryan<br>1 October 2019 Bryan<br>1 November 2019 Bryan<br>13 November 2019 Appleby Rotary<br>2 December 2019 Bryan<br>2 January 2020 Bryan<br>3 February 2020 Bryan<br>### Wel Medical<br>### Wel Medical<br>### Bryan<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
sponders<br>ture 2019-2020<br>Donation Cash in Hand Expenditure Banked Balance<br>12769.86<br>20.00  20.00  12789.86<br>20.00  20.00  12809.86<br>-15.00  -15.00  12794.86<br>20.00  20.00  12814.86<br>20.00  20.00  12834.86<br>20.00  20.00  12854.86<br>20.00  20.00  12874.86<br>20.00  20.00  12894.86<br>20.00  20.00  12914.86<br>300.00  300.00  13214.86<br>20.00  20.00  13234.86<br>20.00  20.00  13254.86<br>20.00  20.00  13274.86<br>£32.14 -32.14  13242.72<br>£138.60 -138.60  13104.12<br>20.00  20.00  13124.12<br>13124.12<br>**----- End of picture text -----**<br>


## **ture 2019-2020** 

## **Petty Cash** 

## **£0.00 Current Funds** 

**£13,124.12** 




**----- Start of picture text -----**<br>
Dufton First Re<br>Revenue and Expendit<br>Date Event/Expenditure Detail Grants Event Income<br>Balance carried forward<br>1 April 2020 Bryan<br>1 May 2020 Bryan<br>1 June 2020 Bryan<br>1 July 2020 Bryan<br>3 August 2020 Bryan<br>1 September 2020 Bryan<br>1 October 2020 Bryan<br>2 November 2020 Bryan<br>1 December 2020 Bryan<br>4 January 2021 Bryan<br>1 February 2021 Bryan<br>1 March 2021 Bryan<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
sponders<br>ture 2020-2021<br>Donation Cash in Hand Expenditure Banked Balance<br>13124.12<br>20.00  20.00  13144.12<br>20.00  20.00  13164.12<br>20.00  20.00  13184.12<br>20.00  20.00  13204.12<br>20.00  20.00  13224.12<br>20.00  20.00  13244.12<br>20.00  20.00  13264.12<br>20.00  20.00  13284.12<br>20.00  20.00  13304.12<br>20.00  20.00  13324.12<br>20.00  20.00  13344.12<br>20.00  20.00  13364.12<br>13364.12<br>13364.12<br>13364.12<br>13364.12<br>13364.12<br>**----- End of picture text -----**<br>


## **ture 2020-2021** 

## **Current Funds** 

## **Petty Cash £0.00** 

**£13,364.12** 




**----- Start of picture text -----**<br>
Dufton First Re<br>Revenue and Expendit<br>Date Event/Expenditure Detail Grants Event Income<br>Balance carried forward<br>1 April 2021 Bryan<br>1 May 2020 Bryan<br>21 June 2021 Sandie Watson<br>1 February 2022 Hope<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
sponders<br>ture 2021-2022<br>Donation Cash in Hand Expenditure Banked Balance<br>13364.12<br>20.00  32.00  -12.00  13352.12<br>20.00  20.00  13372.12<br>20.83  -20.83  13351.29<br>87.95  -87.95  13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>13263.34<br>**----- End of picture text -----**<br>


## **Current Funds** 

## **Petty Cash £0.00** 

**£13,263.34**