##
##
##
##
##
##
##
##
||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|