OpenCharities

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2021-01-31-accounts

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.
purposes for the public
benefit,
in
particular, the To operate
public welfare patrols, for the
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