| 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 |