OpenCharities

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2025-03-31-accounts

Risk bAan agernÈnt Poli Trumee Expense Claim5 Poli Volunteers Mileage a3Sms Pollcy WhiStleblDwln8 Pollcy and Procedures GuidBnce the v5e of Body WoTh C¥mer89 Rlsk NssessThent5 on Road Closure appllcation. when marshalllng evems Th Is Is not an exhausttve thrt SpKlfk Artb¥ltSek" Fortunely, there his boen no major we4ther or wmmunity incidents in financial period. The group has undertaken several vehlcle marsh alling ènd public safety operatlons at formal rommunity èvtnts, olttn in rèturn for &DnatFoiTrs. We have also beer4 involyed in assistin8 With parkln8 car5 at local events, whlch has provlded è good dditiondl source of income. These have proved extrernely useful Sn provldlnA a communlty service, 8foLIP tralAJ￿$ and tÈaM bulldln8 bÈThÈftts ￿ ¥¥Èll as ptO¥idifig valu¢d irtttsrnè ftsr 4x4 AssiSL Flnance: An Ov¢rviÈw ol Ilrt4Th¢¢ hos bwn sepa￿1¢￿ provided, Ihp5ed on Receipts Payrnents.45 requlred by the Ch3rity Commi5sioner5. At the start of the review period the bank b4lanGe wjs £1.69fj.35 At the end of the perfod the £roups bank balance was £3,442.46. AJI events Supported by 4x4 A55iSt have madt the4r agreed dDnatlons. The Group has assets valued at £1¥325.83. Our operètfing bènk balènce remains slender, but viablp, and w• are rgnfident th ou r contiDued fundraising arjd marshalling will senerth envu8h further income. Fundralsing and mernbershlp recruitment are a priority. Signed: Peter Hodd (Chalrman / TrU￿ee>

Chairmans Report 4x4 Assist: l April 2024 to 31st March 2025 Ba¢k4round: 4x4 A55iSt a¢hi￿e￿ Ch arltablé statL15 in September 2017, b￿0M￿n$ a CIO with three trustee5 and a n operational fee-payln8 memberthlp base. fee thar8in8 hws beèn revlewed. Twstees are also member5, but members r rtot TtuStÈes. No Mew Officers hwie bEen appointèd, as at the of the peTiod ynder revlew. The objetts of the or£ani5ation are set out in Clause 3 of bts Ccffistitution, namely, ryo weserve und prntert hyJon Ilft orjd propeny by supplementlnp and the eyxYgeTr(y servke4 Ststutory bodles other Vryvnl￿u0ls prtmorlly In Sussex ond the rydjqcert ts#Éès thjwh the deploFmtnt tsf 4-wheel drfve vehlcles thelr dr1￿13 s¥pport uews ofid sudj other ￿lott￿ ryrtrvkles us Tru#ees: Du rfng Ihls geriod laiTr 8e(Iwell, ￿l￿n¢d as a Trustee on 2110512024 Ckn 22TrrfJ￿ne 2024 Gerry Alan Par50Ds was added to the Trusteès of 4x4Asslst hi rh July 2024 Stèwn DavSd Woodgate wa5 added to the fru5tees of 4x4AssSrt ThÈ Four Trurtees are. Peter (Ch¥itm$n), Ivan Neischeplr. Steven w￿d8?te and Gery P3r50ns. Membershlp: At the eTrd yf the perlod tsnder revlew there were 11 active membets. Memljers 8 re requlred to provide their c>wn uniform gnd %vet weather gear. HIGH VIS tsb¥Td5 3nd ID t#td$ re koanèd to members on a job by ￿b bas15. To eDh4nre Safety and Securkty for members 4x4 A55iSt also provKle radio coMrnu￿lr1tItsn devtces and body wom camera5 to mewber5 on a ￿b by job basls. No membership lees a￿ paid by member5. Artlv1t5￿. The maln acbvitie5 unclertaken this Ilnandal year, have been sbjpwrting lo￿1 ch¥rity ahd fund4a b5hTh8 events, provldlnz Marshalllng publii safety SUPPOrt for these events. They Fnclude but are Dot c(￿fi ned to: Local A8rbwttural evnts. loca I Surnmer and Chr55tmas Falr5 and Bonfire SotiÈty CèlÈbratfoThs. Tho trustees have also duTln8 this perbDd, undertaken a fvll and comprehen5Fve revlew and upgrade of our policie5 and prts¢edures, and extensbve Rtsk s5e55ments, of the actibities we provide ser¥lces for. These Indude pollde5 r4ryrdln IntÈmal FiThancial £ortro15 Pollcy and Procedure5 an(1 Hara¥mÈnt Polbcy and PrcKedures Complaints Policy GDPR and Data Protsction Policy Incident R*portln8 Policy and Pr(￿dureS

Statement
4x4 Assist Date: 12/01/2026
78 Bramble Drive Date Due: 31/01/2026
HAILSHAM
East Sussex
BN27 3HA
0333 2723433
4x4assist@gmx.co.uk

STATEMENT OF ACCOUNT: FOR YEAR ENDING 31[st] March 2025 4X4 Assist: Charity Number 1174438

DATE DESCRIPTION INCOME EXPENDITURE ACCOUNT
BALANCE
01/04/2024 Opening Balance £1,696.35
31/05/2024 Laughton Bucket Collection £770.35 £2,466.70
31/05/2024
Laughton Bucket Collection
£447.91 £2,914.61
31/05/2024 Laughton Bucket Collection £80.00 £2,994.61
31/05/2024
4x4 Assist Body Cameras
£119.97 £2,874.64
10/07/2024 Website Upgrades £131.00 £2,743.64
25/07/2024
Website
£194.60 £2,549.04
09/09/2024 Laughton Bucket Collection £170.00 £2,719.04
24/09/2024
TAMAR TELECOM
£6.94 £2,712.10
24/09/2024 Mayfield Bonfire £360.00 £3,072.10
27/09/2024
Laughton Bucket Collection
£41.96 £3,114.06
23/10/2024 Hailsham Bonfire £300.00 £3,414.06
24/10/2024 TAMAR TELECOM £6.94 £3,407.12
25/10/2024 Heathfield Bonfire £100.00 £3,507.12
25/10/2024 4X4 Assist Camera Harness £37.00 £3,470.12
08/11/2024 Newick Bonfire £250.00 £3,720.12
25/11/2024 TAMAR TELECOM £6.94 £3,713.18
04/12/2024 Barcombe Bonfire £250.00 £3,963.18
11/12/2024 Uckfield Chamber Commerce £100.00 £4,063.18
24/12/2024 TAMAR TELECOM £6.94 £4,056.24
24/01/2025 TAMAR TELECOM £6.94 £4,049.30
24/02/2025 TAMAR TELECOM £6.94 £4,042.36
25/02/2025 4X4 Assist Laptops £477.00 £3,565.36
06/03/2025 4X4 Assist Mobile Phones £115.96 £3,449.40
25/03/2025 TAMAR TELECOM £6.94 £3,442.46
31/03/2025 Closing Balance £2,528.26 £1,008.15 £3,442.46
INCOME: £2,528.26
EXPENDITURE: £1,008.15
BALANCE: £3,442.46
INCOME DUE: None
Assets: Command Trailer £3,250.00
Handheld Radios and base unit £5,000.00
Defibrillators £1,775.90
Assorted Hi Viz Clothing £250.00
Demonstration TV and stand £200.00

Gazebo £150.00 New assets : Cameras £119.97 Harness for cameras £37.00 Laptops £477.00 Mobile Phones £115.96 Total Assets: £11,325.83 Total Charity Value: £14,768.29 Ivan Netschepir Trustee 4x4 Assist Signed: A teeta 12/01/2025