OpenCharities

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2022-01-31-accounts

2022 202]
Donations 1,601 25,385
1 csSI E(I(lenses
(Medical Equipment 1,021 8,751
First Aid Food Programme 2,829
Motor I;xpenses 2,704 1,521
Computer
Repairs
159
lnsul'ance 1,284 923
Postage and Stationery 47 189
%(tvellising 80
I'ctephone 240 240
llnilln111s 51 589
'1'raining 590 1,870
!'rolcssional
Fees
485 510
Volunteers
and other Expenses
724 616
L)eprecilltion 1,182 1,574
8,487 19,692
FDKFECIT)/SURPlLUS (6,886) 5,693

2022 2021
FIXEIIA.'&SETS
Motor Vehicles at 1" February 2021 4,725
I,rss: Depreciation 1,182
3,543 4,725
CIJRRFNT ASSETS
pl'cp'Iylnents 1,081 1,104
Cash at 1-&ank 271 5,952
1,352 7,056
4,895 11,781
Balance at 1" February 2022 11,781 6,088
{Defecit)/Surplus for the Year (6,886) 5,693
4,895 11,781

Objecti ves and Acti viti es
SORP reference
Summary ofthe purposes of Para 1.17 Hartlepool
Ambulance
Charity fundraises
the charity as set out in its to enable the recruiting
and retention of
governing document volunteers
educating
and training
in first
aid and advanced
medical procedures
use ofequipment
and
practices for the
relief ofsickness and the preservation
and protection ofgood health in
Hartlepool
and the surrounding
area by
the provision oftrained first response
volunteers
able to attend medical
emer encies.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
First Aid event cover,
and provision of First
First Aid Training
Response Medical
purposes for the public Assistance.
benefit,
in particular,
the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 All Trustees have received the relevant
whether the trustees have Trustee information.
had regard to the guidance
issued by the Charity
Commission
on public
benefit
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made b

Achievements
and Pe
rformance
SCRP reference
During the period, the Charity recruited a
further 11volunteers.
Amongst this
number are retired Police staff, active
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 Coast Guard, active Security Officers and
NHS staff.
identifying
the difference the
charity's work has made to The Charity has delivered
AED and CPR
the circumstances
ofits
training for more than 322 people.
beneficiaries
and any wider
benefits to society as a Amongst those trained are town
whole. residents
who wouldn't
normally
have
been able toaccess such training,
due to
social, financial ortransport
restrictions.

Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 141
set
Investment
performance
Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's Para 1.21 Surplus cash is in place, with no debts.
financial
position at the end
ofthe
eriod
Statement
explaining
the
Para 1.22 We have a reserve policy for insurances,
policy for holding reserves agreements and administration costs.
statin
wh
the
areheld
Amount ofreserves
held
Para 1.22 R2000
Reasons for holding zero Para 1.22 NIA
reserves
Details offund materially in Para 1.24 NIA
deficit
Explanation
ofany
Para 1.23 N/A
uncertainties
about the
charity continuing
asa going
concern

The charity's
principal
sources offunds (including
Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning
document
Para 1.25 Trust
trust deed, ro al charter)
How is the charity Para 1.25 cio
constituted?
(e g unulcorpor'atecl
association,
CIO)
Trustee selection methods Para 1.25 Annual Post are renewed at the time of
including
details ofany
the AGM.
constitutional
provisions e.g.
election to post or name of New Trustees are considered at any
any person or body entitled period ofthe year and agreed by a
to appoint one or more Meeting and agreement by the current
trustees Trustees.
Policies and procedures
adopted forthe induction
Policies and procedures
adopted forthe induction
and Para 1.51
training oftrustees
The charity's
structure
and
organisational
any wider
Para 1.51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

Char'
name
Hartle
ool Ambulance
Chari
Other name the chari
uses
N/A
Re istered chari
number
1178331
Charity's
principal address
The Annexe, Wharton Terrace, Hartlepool, TS24 8NS

Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
NIL
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own assets

Names an d addresses ofadv isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

Signed on behalf ofthe charity's trustees
Signature(s)
Full name(s) Jason Phillip Anderson
Position (eg Secretary, Chair
Chair, etc)
Date 05/05/2023