## 

## 

## 



## 

|||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<br>AND PROTECTION OF||
|governing|document|||||GOOD HEALTH<br>IN HARTLEPOOL AND THE<br>SURROUNDING<br>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<br>IN THE PRINCIPLES AND||
|||||||PRACTICE OF FIRSTAID.||
|Summary<br>activities|ofthe main<br>in relation to those||||Para 1.17and<br>1.19|To provide first aid training,<br>and medical<br>cover at local events.||
|purposes|for the public|||||||
|benefit,<br>in|particular,||the|||To operate<br>public welfare patrols, for the||
|activities,|projects or|||||benefit of our communities.||
|services identified<br>in|||the|||||
|accounts.||||||To support the towns<br>ill, needy,<br>infirm|and|
|||||||vulnerable<br>and their families.||
|||||||To raise funds to support our work.||
|Statement||confirming|||Para 1.18|All trustees<br>have had regard to the||
|whether<br>the trustees|||have|||guidance<br>issued<br>by the Charity||
|had regard||to the guidance||||Commission<br>in relation to public benefit.||
|issued<br>by|the Charity|||||||
|Commission||on public||||||
|benefit||||||||





## 

|Achieve|men|ts|and Per|formance|||
|---|---|---|---|---|---|---|
|||||SORP reference|||
||||||Training<br>and reassessment<br>in first||
||||||aid/advanced<br>first aid practices for 22||
||||||volunteers.||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||||Para 1.20|Training<br>for4 volunteers<br>in first response||
|identifying|the|difference the|||emergency<br>care level 3.||
|charity's|work|has made to|||||
|the circumstances|||of its||Raised sufficient funds to pay for|vehicles|
|beneficiaries<br>and|||any wider||for welfare<br>patrols and attendance|at|
|benefits to society as a|||||community<br>events.||
|whole.|||||||
||||||Managed<br>to recruit 6 new volunteers<br>whilst||
||||||retaining<br>16current.||
||||||Supported<br>with our first aid for food covid||
||||||programme,<br>more than 3000ofthe town||
||||||residents,<br>amongst them elderly,||
||||||vulnerable,<br>ill and infirm and their|families.|
||||||Trained<br>more than 400 residents|in varying|
||||||first aid/life<br>su<br>ort<br>ractices.||



## 

|inancial<br>Review||||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|The charities financial||position||review has|
|financial<br>position at the end|||been discussed|for the end ofthe period.||||
|ofthe<br>eriod||||||||
|Statement<br>explaining<br>the||Para 1.22|We have a policy for holding|||reserves to||
|policy for holding reserves|||cover mandatory|Insurances||and||
|statin<br>wh<br>the<br>are held|||contracted<br>out|oin s|as not|to default.||
|Amount ofreserves<br>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<br>ofany||Para 1.23|None at this year end.|||||
|uncertainties<br>about the||||||||
|charity continuing<br>as a going||||||||
|concern||||||||



## 

|Description<br>ofcharity's|||||||
|---|---|---|---|---|---|---|
|trusts:|||||||
|Type of governing<br>document|Para|1.25|Trust deed||||
|Iirust diced. royal charter)|||||||
|How is the charity|Para|1 25|CIO - FOUNDATION||||
|constituted?|||||||
|(e g unincorporated|||||||
|associatioii<br>CIO)|||||||
|Trustee selection methods|Para|1.25|The|trustees meet to discuss potential|||
|including<br>details ofany|||future trustees||being asked.||
|constitutional<br>provisions e.g.|||||||
|election to post or name of|||The|trusts chair|has the entitlement|to|
|an<br>erson or bod<br>entitled|||a|oint one or|more trustees.||





## 

|Funds held as cust|odia|n<br>t|
|---|---|---|
|Description<br>ofthe assets||N/A|
|held<br>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<br>objects|||
|Details ofarrangements|for|N/A|
|safe custody and|||
|segregation<br>ofsuch assets|||
|from the charity's<br>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|