OpenCharities

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2023-01-31-accounts

2023 2022
Donations 17,844 1,601
Less: ~Ex enses
Medical Equipment 1,202 1,021
Motor Expenses 2,229 2,704
Repairs 43 159
Insurance 425 1,284
Postage and Stationery 208 47
Advertising 900
Telephone 240
Uniforms 539 51
Training 590
Professional Fees 176 485
Volunteers and other Expenses 908 724
Depreciation 886 1,182
7,516 8,487
SURPLUS/(DEFECIT) 10,328 (6,886)

2023 2022
FIXEDASSETS
Motor Vehicles at 1" February 2022 3,543
Less: Depreciation 886
2,657 3,543
CURRENT ASSETS
P repayments 1,081
Cash at Bank 12,566 271
12,566 1,352
15,223 4,895
CUMULATIVE FUND
Balance at 1" February 2023 4,895 11,781
Surplus/(Deficit) for the Year 10,328 (6,886)
15,223 4,895

Objectiv es and Activiti es
SORP reference
Summary ofthe purposes of Para 1.17 Hartlepool
Ambulance
Charity
the charity as set out in its fundraises
to enable
the recruiting and
governing document retention ofvolunteers
educating
and
training
in first aid and advanced
medical procedures use ofequipment
and practices for the relief ofsickness
and the preservation and protection of
good health
in Hartlepool
and the
surrounding
area by
the provision of
trained 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, First Aid Training
and provision ofFirst Response
IHedical
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
Additional information
(optional)
You ma
choose to include further statements
where relevant about:
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program
related
investment
Contribution made by Para 1.38
volunteers
Other

Achieve men ts and Per formance
SORP reference
During the period, the Charity recruited
a further 9volunteers. 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 390people.
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 1.41
set
Investment
performance
Para 1.41
against objectives
Other

inancial Review inancial 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
are
held
Amount ofreserves held Para 1.22 F2,000
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
as a 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

Structure, Governa nce and IIanag ement
Description
ofcharity's
trusts:
Type of governing
document
Para 1.25 Trust
How is the charity Para 1.25 CIO
constituted?
Trustee selection methods Para 1.25 Annual Post are renewed at the time of
including
details ofany
the AGNI.
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 Ileeting and agreement by the current
trustees Trustees.
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures
adopted
for the induction
Policies and procedures
adopted
for the induction
Para 1.51
and training oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

Chari
name
Hartle
ool Ambulance
Cha
Other name the chari
uses
N/A
Re istered chari
number
1178331
Charity's
principal address
The Annexe, Wharton Terrace, Hartlepool, TS24 8NS
ames ofthe charity tr ustees who manage the charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name
to a
ofperson (or body) entitled
oint trustee
ifan
Paul Robert
Hewitson
Daniel James
Hewitson
Daryl Green
Jason Phillip Chair
Anderson
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian 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 and addresses of advisers
(Optiona
Type of Name Address
adviser