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