| 2021 | 2020 | |||
|---|---|---|---|---|
| Donations | 25,385 | 5,876 | ||
| L:~E* | ||||
| Medical Equipment | 8,751 | 624 | ||
| First Aid Food Programme | 2,829 | |||
| Motor Expenses | 1,521 | |||
| Insurance | 923 | |||
| Postage and | Stationery | 189 | 67 | |
| Advertising | 80 | 490 | ||
| Telephone | 240 | 212 | ||
| Uniforms | 589 | 823 | ||
| Training | 1,870 | 846 | ||
| Professional | Fees | 510 | 240 | |
| Volunteers | and other Expenses | 616 | 314 | |
| Depreciation | 1,574 | |||
| 19,692 | 3,616 | |||
| SURPLUS | 5,693 | 2,260 |
| BALANCE SHE | ET AT 31JANU | ARY 2021 | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| FIXEDASSETS | ||||
| Motor Vehicles | 6,299 | |||
| Less: Depreciation | 1,574 | |||
| 4,725 | ||||
| CURRENT ASSETS | ||||
| Prepayments | 1,104 | |||
| Cash at Bank | 5,952 | 6,088 | ||
| 7,056 | 6,088 | |||
| 11,781 | 6,088 | |||
| CUMULATIVE FUND | ||||
| Balance at 1 February 2020 | 6,088 | 3,828 | ||
| Surplus for the Year | 5,693 | 2,260 | ||
| 6,088 |
| SORP reference | |||||||
|---|---|---|---|---|---|---|---|
| Summary | ofthe purposes | of | Para 1.17 | 1 THE RELIEFOF SICKNESS AND THE | |||
| the charity | as set out | in its | PRESERVATION AND PROTECTION OF |
||||
| governing | document | GOOD HEALTH IN HARTLEPOOL AND THE SURROUNDING AREA BYTHE PROVISION |
|||||
| OF TRAINED FIRSTRESPONSE | |||||||
| VOLUNTEERS TO ATTEND MEDICAL | |||||||
| EMERGENCIES AS DIRECTED AND OTHER | |||||||
| FIRST AID AND DEFIBRILLATOR SERVICES. | |||||||
| 2.TO ADVANCE THE EDUCATION OF THE | |||||||
| PUBLIC IN FIRST AID IN PARTICULAR, | BUT | ||||||
| NOT EXCLUSIVELY, BYTHE PROVISION OF | |||||||
| TRAINING IN THE PRINCIPLES AND |
|||||||
| PRACTICE OF FIRSTAID. | |||||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
To provide first aid training, and medical cover at local events. |
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| purposes | for the public | ||||||
| benefit, in |
particular, | the | To operate public welfare patrols, for the |
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| activities, | projects or | benefit of our communities. | |||||
| services identified in |
the | ||||||
| accounts. | To support the towns ill, needy, infirm |
and | |||||
| vulnerable and their families. |
|||||||
| To raise funds to support our work. | |||||||
| Statement | confirming | Para 1.18 | All trustees have had regard to the |
||||
| whether the trustees |
have | guidance issued by the Charity |
|||||
| had regard | to the guidance | Commission in relation to public benefit. |
|||||
| issued by |
the Charity | ||||||
| Commission | on public | ||||||
| benefit |
| Achieve | men | ts | and Per | formance | ||
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| Training and reassessment in first |
||||||
| aid/advanced first aid practices for 22 |
||||||
| volunteers. | ||||||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | Training for4 volunteers in first response |
||||
| identifying | the | difference the | emergency care level 3. |
|||
| charity's | work | has made to | ||||
| the circumstances | of its | Raised sufficient funds to pay for | vehicles | |||
| beneficiaries and |
any wider | for welfare patrols and attendance |
at | |||
| benefits to society as a | community events. |
|||||
| whole. | ||||||
| Managed to recruit 6 new volunteers whilst |
||||||
| retaining 16current. |
||||||
| Supported with our first aid for food covid |
||||||
| programme, more than 3000ofthe town |
||||||
| residents, amongst them elderly, |
||||||
| vulnerable, ill and infirm and their |
families. | |||||
| Trained more than 400 residents |
in varying | |||||
| first aid/life su ort ractices. |
| inancial Review |
|||||||
|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | The charities financial | position | review has | |||
| financial position at the end |
been discussed | for the end ofthe period. | |||||
| ofthe eriod |
|||||||
| Statement explaining the |
Para 1.22 | We have a policy for holding | reserves to | ||||
| policy for holding reserves | cover mandatory | Insurances | and | ||||
| statin wh the are held |
contracted out |
oin s | as not | to default. | |||
| Amount ofreserves held |
Para 1.22 | 3,000 | |||||
| Reasons for holding zero | Para 1.22 | N/A | |||||
| reserves | |||||||
| Details offund materially | in | Para 1.24 | N/A | ||||
| deficit | |||||||
| Explanation ofany |
Para 1.23 | None at this year end. | |||||
| uncertainties about the |
|||||||
| charity continuing as a going |
|||||||
| concern |
| Description ofcharity's |
||||||
|---|---|---|---|---|---|---|
| trusts: | ||||||
| Type of governing document |
Para | 1.25 | Trust deed | |||
| Iirust diced. royal charter) | ||||||
| How is the charity | Para | 1 25 | CIO - FOUNDATION | |||
| constituted? | ||||||
| (e g unincorporated | ||||||
| associatioii CIO) |
||||||
| Trustee selection methods | Para | 1.25 | The | trustees meet to discuss potential | ||
| including details ofany |
future trustees | being asked. | ||||
| constitutional provisions e.g. |
||||||
| election to post or name of | The | trusts chair | has the entitlement | to | ||
| an erson or bod entitled |
a | oint one or | more trustees. |
| Funds held as cust | odia | n t |
|---|---|---|
| Description ofthe assets |
N/A | |
| held in this capacity |
||
| Name and objects ofthe | N/A | |
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | ||
| charity's objects |
||
| Details ofarrangements | for | N/A |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
||
| assets |
| Signed | on behalf ofthe | charity's trust |
|---|---|---|
| Signature(s) | ||
| Full name(s) | Jason Anderson | |
| Position | (eg Secretary, | Chair |
| Chair, etc) | ||
| Date | 5'"July 2022 |