## ## |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||| |||||||||||||||||~||~|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||~|||~||||||||||||||||||| |||||~|~||~|~|-||~|||~||||||~|~|~|||| |||||||~|||~|||~||~|||t|~|||||||| ||||||||||||||||||||||~||~||| |||||~|~||||||||||||||||||||| |||||||||||||~||~||~|||||||||| ||||||||||||~-||||||||||||||| |~|~||||||||||||||||||||||||| |||||||||||~|t||||~||||||||||| ||||||||||||||||||~||~||||||| ||||||||||||~|~|~|||~|||||||||| ||||||||||||||~|||~|||||||||| |||||||~|~||~||||||||||||||||| |||||||||||||||||||||||~||~|~| |||||||~|\||44||||||||||||||||| |||~|~||||||||||||||~||~||||||| |~|||~|||~|-|~| |---|---|---|---|---|---|---|---|---| |||||~|~|||| ||~|~||||||| ## ## |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 tru*ts• 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 not10r*4￿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||