Trustees’ Annual Report for the period
From (start date) D 0 D 1 M 0 M 4 2 Y 0 Y to (end date) D 3 D 1 M 0 M 3 Y 2 Y 1 Section A Reference and administration details Charity name Emergency Responders for Lancashire and Manchester Other names the charity is known by ERLAM Registered charity number (if any) 1 1 7 1 9 3 2 Charity’s principal address 537 Bolton Road Bolton Lancashire Postcode B L 3 4 S Q
Names of the charity trustees who manage the charity
| Trustee Name Offce (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee(if any) 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 Names of the trustees for the charity, if any(for example, any custodian trustees) Martin Brian Ball Chair Vanessa Jayne Smith Secretary Kim-KungChan Michael John Stewart |
Trustee Name | Offce (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Martin Brian Ball | Chair | |||
| Vanessa Jayne Smith | Secretary | |||
| Kim-KungChan | ||||
| Michael John Stewart | ||||
| Name | Dates acted if not for whole year | |||
March 2012
TAR
1
Section A
Reference and administration details (continued)
| Section A Reference and administration details (continued) |
Section A Reference and administration details (continued) |
Section A Reference and administration details (continued) |
|---|---|---|
| Names and addresses of 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 Type of governing document (eg trust deed, constitution How the charity is constituted (eg trust, association, company) Trustee selection methods (eg appointed by, elected by) Additional governance issues (optional information Youmay chooseto include additional information, where relevant, about: • policies and procedures adopted for the induction and training of trustees; • the charity’s organisational structure and any wider network with which the charity works; • relationship with any related parties; • trustees’ consideration of major risks and the system and procedures to manage them. Constitution, adopted 3rd March 2017 Unincorporated association Trustees are appointed or reappointed annually at the annual general meeting. The charity forms part of the confederation of BASICS North West working closely with them and under most of their clinical governance structures. |
March 2012
TAR
2
| Section C | Objectives and activities | Objectives and activities |
|---|---|---|
| Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public beneft 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 beneft) Additional details of objectives and activities (optional information) Youmay chooseto include further statements, where relevant, about: • policy on grantmaking; • policy programme related investment; • contribution made by volunteers. The relief of sickness among people within the geographical counties of Lancashire, and Greater Manchester by providing immediate medical care and treatment at the scene of an incident as directed by the North West Ambulance Service. No activities undertaken this financial year due to the ongoing difficulties around recruitment of volunteers, further impacted by the continuing global pandemic, also additional potential changes in the makeup of the confederation. |
||
| Section D | Achievements and performance | |
| Summary of the main achievements of the charity during the year |
The charity has continued to suffer difficulties in recruiting additional trustees and volunteers to help support their activities, this has been in the form of job adverts and direct contact to gain expressions of interest. |
March 2012
TAR
3
----- Start of picture text -----
Section E Financial review
Brief statement of the
Cash at bank on 31/03/2021 was £810 of unrestricted funds.
charity’s policy on reserves
We do not envisage any significant gains on this over the
coming year dependent on how the operating model of the
charity will change in the future.
Details of any funds materially in deficit
Not applicable.
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
• the charity’s principal sources of funds
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
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) Martin Brian Ball
Position (eg Secretary, Chair, etc) Chair
Date D 3 D 1 M 0 M 3 2 Y 1 Y
----- End of picture text -----
March 2012
TAR
4
Charity Name No (if any) Emergency Responders for Lancashire and Manchester 1171932 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2020 31/03/2021
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 774 36 - - - - - - 810 - - - 810 - - - - - - - - - - - - - - 810 - - 810 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 774 36 - - - - - - 810 - - - 810 - - - - - - - - - - - - - - 810 |
Total funds to the nearest £ 774 36 - - - - - - 810 - - - 810 - - - - - - - - - - - - - - 810 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Carried Forward | 774 | - - - - - - - - - |
774 | 774 | ||
| Amazon Disbursements | 36 | 36 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
810 | 810 | 774 | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 810 | 774 | ||||
| - | - - - - - - - - - - |
- | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | - | - | - | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | - | - | ||||
| 810 | - | - | 810 |
774 | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| 810 | - | - | 810 | 774 |
CCXX R1 accounts (SS)
03/04/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at Bank Details Details Details |
Unrestricted funds to nearest £ 810 - - 810 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - 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
Date of approval
CCXX R2 accounts (SS)
03/04/2022
2