| 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 |