2020-11-30-accounts

Objecti	v	es and	Activ	iti	es
					SORP reference
Summary		ofthe purposes		of	Para 1,17	The objects ofthe CIO isfor the public benefit
the charity as set out			in its			the advancement ofhealth and saving lives
governing		document				through the provision offirst aid and event
						medical services in Essex and surrounding
						areas, and facilitation ofaccredited and non-
						accredited training to our membership and the
						wider population.
Summary activities		ofthe main in relation to those			Para 1.17and 1.19	The Charity had 66 confirmed booking and was expecting to exceed 120events for the
purposes		for the public				period covered by this report, As a result	of
benefit,	in particular,		the			the Covid-19 pandemic most were
activities,		projects or				cancelled and rolled to 2021 period. A
services	identified in		the			result only 13events went ahead, but one
accounts.						event covered all ofAugust and several
						da s in Jul and Au ust.
Statement		confirming			Para 1.18	The events covered raised E6,130forthe
whether	the trustees		have			continued maintenance ofthe equipment,
had regard to the guidance						training ofthe volunteers and insurance costs.
issued by		the Charity				Funding raised for the initial purchase of
Commission on public						equipment totals E17k,with some purchases
benefit						being delayed due to Covid-19. One significant
						purchase made was the buying ofa vehicle to
						be a treatment centre at events. The trustees
						confirm that they have complied with 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
					Pars 1.38
Policy on		grant making
					Para 1.38

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ncome:
	Unrestricted	funds	Restricted	funds	Total
	f				E
Previous balance	10,841		1,346		12,187
Donations	5,688				5,688
Event Fees	6,131				6,131
Corporate Donation	9,718				9,718
Grant	2,000				2,000
Donation - Training	0				0
Gift Aid	14				14
Total Income	34,392				35,738

Expenditure:
	Unrestricted	funds	Restricted funds	Total
	E			E
Communications First Aid Equipment Infrastructure Insurance Volunteer Expense Workwear Supplies Stationary ITEquipment Financial Printing and Marketing	(22s) (614) (592) (681) (6ss) (1,934) (100) (82) (171) (200) (1,213)		(1,346)	(22s) (1,960) (592) (681) (655) (1,934) (100) (82) (171) (200) (1,213)
Vehicle Total Expenditure	(9,330) (15,797)		(1,346)	(9,330) (17143)
Net Total	18,595			18,595

loyds	Bank PLC SC 30.90.89	A/C 38254260
		Kin	fout
Cash at bank 30'"November 2020		18,675
Pending	payabies		(80)
Pending	receivables
Gross total		18,675	(g0)
Net total		18,595

Financiai Review	Financiai Review
Review ofthe charity's				Para 1.21	Expected growth			in		2020	didn't happen			due
financial position at	the	end			to the Covid-19 pandemic,						Corporate
ofthe period					donations have remained						strong during
					2020. Though		the	amount			of		events
					covered	was significantly					down on
					expectations.		The		number			ofdays we
					provided	first aid		remained			similar to 2019,
					hence income		held		close		to	2019levels.
					Corporate donation					will allow			us to grow	in
					2021,
Statement explaining	the			Para 1.22	The current cash			balance			will		be reduced
policy for holding reserves					through	equipment			purchase,				but a cash
stating why they are	held				reserve	will be	held			to cover costs arising
					from equipment		reaching				expiry, use and
					wear and tear.
Amount ofreserves	held			Para 1.22	E.2,500
Reasons for holding	zero			Para 1.22	N/A
reserves
Details offund materially			in	Para 1.24	N/A
deficit
Explanation of any				Para 1,23	N/A
uncertainties about	the
charity continuing as a going
concern
Additional information		(optional)
You ma choose to include			further statements		where relevant about:
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
					Reviewed by IV Accountants								Limited
Other

Description of charity's
trusts:
Type of governing document	Para 1.25	CIO - FOUNDATION
trust deed, ro al charter
How is the charity	Para 1.25	CIO Foundation Constitution
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	There are	seven Trustee's each with a
including details of any		different tenure. Once the tenure expires or
constitutional provisions e.g.		the Trustee		leaves the role, the other
election to post or name of		remaining	Trustee's must seek a
any person or body entitled		replacement		and vote. ATrustee can serve
to appoint one or more		a maximum		ofthree terms with a minimum
trustees		ofa ear's		break before a fourth term.

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

Charit	name			Essex Communit	Essex Communit	First Aid Events Volunteers
Other name the chari			uses
Re istered charit		number		1180674
Charity's	principal	address		37 Downham	Road,
				Brock Hill
				Wickford
				SS117LX

Names of the charlty tNslefrs who manage the charlty Dlkns •¢t•d Ilnot forwhtsl• Tru#t•p Mm• Off1￿ Vl•nyl N•m• of p•rnon lor body) •ntlU•d nt truts• lan Davey Tracy Torteli Russell Franks Michael Kitchener Kim Hibbert Chaimwn VIce-Chair Treasurer Tina Addy Linda Joyce Fisher 10 11 12 13 14 15 16 17 18 19 Co rate trustees- names of the (firectors at the date the re wasa Name of trustees holding ttue to woperty telongiry to Ihe charity Trusts• name acted If not10r4￿1• Scanned with Camscanner

unds held as cust	odi
Description ofthe assets
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 of arrangements	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)		+IN v'~/
	Full name(s)	iiMA NDP MM6, Ragg	i HOP&~
Position	(eg Secretary, Chair, etc)		CHgi RHFfrJ
		9 &PS«Za~l