## ## ## |||||SORP reference|| |---|---|---|---|---|---| |Summary|ofthe purposes||of|Para 1.17|The objects ofthe CIO are for the public| |the charity as set out||in its|||benefit the advancement
ofhealth and| |governing|document||||saving
lives through
the provision
offirst| ||||||aid and event medical services in Essex| ||||||and surrounding
areas, and facilitation of| ||||||healthcare
training
to our membership
and| ||||||the wider
o ulation.| |Summary
ofthe main
activities
in relation to those||||Para 1.17and
1.19|We provided
first aid cover at 120events
over this period, considerably
more than| |purposes|for the public||||previously
following
recovery from the| |benefit,
in|particular,|the|||COVID pandemic.
Sixfirst aid courses| |activities,|projects or||||were also provided
by our trainers
for the| |services identified
in||the|||benefit ofthe public.
In addition,
the charity| |accounts.|||||assisted
in the provision ofa third| ||||||defibrillator
available to the public
in| ||||||Wickford, and is responsible
for their| ||||||maintenance.| |Statement|confirming|||Para 1.18|As well as the direct benefit of providing| |whether the trustees||have|||first aid to the public, we provide affordable| |had regard to the guidance|||||first aid at charity events, enabling
other| |issued by|the Charity||||charities to fundraise
for their causes for| |Commission
on public|||||the public benefit. The trustees
confirm that| |benefit|||||they have complied
with the guidance| ||||||issued by the Charity Commission
on| ||||||ublic benefit.| |Additional|informabon|informabon|(optional)|(optional)|| |---|---|---|---|---|---| |You ma
choose to||include||further statements|where relevant about:| |||||SORP reference|| |Policy on|grant making|||Para 1.38|| |Policy on|social investment|||Para 1.38|| |including|program|related|||| |investment|||||| |Contribution
made||by|||| |volunteers||||Para 1.38|| ## |Achieve|men|ts|and Per|formance|| |---|---|---|---|---|---| |||||SORP reference|| ||||||During the past year first aid cover has| ||||||been provided
at 120events, allowing
them| ||||||to go ahead and members
ofthe public to| |Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|be treated for medical emergencies
(in
some cases life threatening).
This has| |identifying|the|difference the|||allowed other charities to raise funds for| |charity's|work|has made to|||their own causes. Some events were over| |the circumstances|||of its||more than one day, giving a total of 155| |beneficiaries
and|||any wider||days at events, and 426 volunteer-days.| |benefits to society as a|||||Over 300 people were treated
ranging
from| |whole.|||||minor to life threating
incidents.
Lifesaving| ||||||treatment
was provided
to the very serious,| ||||||and for the less serious casualties
they| ||||||could continue at the event. We also gave| ||||||6 public courses
in basic first aid.| |Additional
information|(optional)|(optional)|| |---|---|---|---| |You ma
choose to include||further statements|where relevant about:| |Achievements
against||Para 1.41|| |objectives set|||| |Performance
offundraising
activities against objectives||Para 1.41|| |set|||| |Investment
performance||Para 1.41|| |against objectives|||| |Other|||| ## ## |Incom|e:||Expenditure:|| |---|---|---|---|---| |||E||E| |Event|fees|19565.00|Ambulances|12486.65| |Donations||16127.33|Consumables|5108.65| |Amazon
Smile||74.58|Equipment|9363.44| |Essex|Lottery|48.50|Insurance|1615.83| |Paypa|I giving|71.38|Overheads|213.78| |Sale ofequipment||1278.00|Volunteer
Expenses|727.36| ||||Workwear/Welfare|628.37| ||||Miscellaneous|35.18| |Tota I|income|37164.79|Tota
I Expenditure|30179.26| |Tota I income|37164.79| |---|---| |Previous balance|27085.12| |Surplus|6985.53| |New balance|34070.65| |Cash in|bank|| |---|---|---| |30/11/2022||33590.27| |Pending|payables|-214.62| |Pending|receivables|695.00| |Total||34070.65| ## |Financ|ial
Review|ial
Review|ial
Review|ial
Review|ial
Review|ial
Review|||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Review|ofthe charity's|||||||Para 1.21|The number ofevents increased
markedly||| |financial||position at||||the end|||with recovery from the pandemic,
meaning||| |ofthe period|||||||||that event fees increased
by nearly 50%.||| ||||||||||Expenditure
more than doubled,
but it||| ||||||||||includes purchase ofa second ambulance||| ||||||||||at f8800, plus signwriting
and readying|it|| ||||||||||for use, which accounts for around f10k||of| ||||||||||expenditure.
The remaining
expenditure||is| ||||||||||fairly closely covered by the event fees,||| ||||||||||which is our aim when setting fees.||| ||||||||||However,
donations
(including
grants)||| ||||||||||increased
considerably,
so there was a||| ||||||||||surplus
of nearly ETk after costs for the||| ||||||||||second ambulance.||| ||||||||||Despite the increase
in events, volunteer||| ||||||||||expenses
actually fell, as many volunteers||| ||||||||||did not claim expenses,
but workwear
and||| ||||||||||welfare (drinks etc.)costs rose.||| ||||||||||Several major pieces ofequipment
were||| ||||||||||purchased
which considerably
extend the||| ||||||||||range ofdiagnosis
and treatment
offered.||| ||||||||||The charity remains
on a strong financial||| ||||||||||footing, tightly controlling
expenses
and|is|| ||||||||||well placed for another expected increase||| ||||||||||in events for 2023.||| |Statement|||explaining|||the||Para 1.22|With the rise of inflation, the aim will be to||| |policy for||holding reserves|||||||hold a minimum
off10,000 in the bank to||| |stating|why||they are|||held|||cover costs. The current balance
in the||| ||||||||||bank is much higher as the Charity looks||to| ||||||||||build a shed for the storage ofthe 2||| ||||||||||ambulances,
and upgrade
them to newer||| ||||||||||vehicles when possible, as the second||| ||||||||||ambulance
has proved somewhat||| ||||||||||unreliable.||| |Amount|of||reserves|||held||Para 1.22|f10,000||| |Reasons
concern||for||holding||zero||Para 1.22|N/A||| |reserves|||||||||||| |Details|offund materially||||||in|Para 1.24|N/A||| |deficit|||||||||||| |Explanation||||ofany||||Para 1.23|N/A||| |uncertainties||||about the|||||||| |charity|continuing||||as a going||||||| |Additional
information|(optional)|(optional)||| |---|---|---|---|---| |You ma
choose to include||further statements|where relevant|about:| |The charity's
principal||||| |sources offunds
(including
any fundraising)||Para 1.47||| |Investment
policy and||||| |objectives
including
any
social investment
policy||Para 1.46||| |adopted||||| |A description|ofthe principal|Para 1.46|||| |---|---|---|---|---|---| |risks facing|the charity||||| ||||Reviewed|by Nelmo Accountants|Limited| |Other|||||| ## |Description ofcharity'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 ere|seven||Trustees each with a| |including
details ofany|||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|Trustees 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.| |Additional
information|(optional)|||||| |You ma
choose to include further statements|||where relevant about:|||| |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|Psra1.51| |parties|| |Other|| ## ## |Chari|name|||Essex Communi|Essex Communi|First Aid Events Volunteers| |---|---|---|---|---|---|---| |Other name the chari|||uses|ECFAEV||| |Re istered chari||number||1180674||| |Charity's|principal|address||37 Downham|Road,|| |||||Brook Hill||| |||||Wickford||| |||||SS117LX||| ## |ames|ofthe charity tru|ofthe charity tru|stees who manage|the charity|||| |---|---|---|---|---|---|---|---| ||Trustee name||Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
if an|| ||lan Davey||Chairman||||| ||Paul Wright||Treasurer||||| |3|Tina Addy||||||| |4|Barbara Wright||||||| |5|Vanessa|Higby|||||| |6|Michael Fraser||||||| |7|Peter Stone||||||| |8|||||||| |9|||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| ## ## ## ## ##