Essex Comrnunity First Aid. Events Volunt UTR. 7952229637 IRMark.. PUSDY5NBY6MXTHG06Z6DGIGSZ2K67BBO. Page 10116. HM Revenue & Customs Corporation Tax Return for the accounting period ended 30 November 2024. This is a copy of the information that will be transmitted io HM Revenue & Cusloms once aulhorised by you. The copy includes 811 completed supplementary pages and attachments. Before transmitting the return {or amendment) information lo HM Revenue & Customs using the Corporation Tax online filing system. would you please check that the information is correct to the best of your knowledge and belief. If you give false information or conceal any income or chargeable gains you may be liable lo financial penaf(ies. The HM Revenue & Customs IRmark number assigned lo the Corporation Tax Relum infomialion is.. PUSDY5NBY6MXTHGQ6Z6DGIGSZ2K67BBO This number appears on ea¢h page of this copy, which is conse¢ulively numbered from 1 lo 16 The following details comprise the infomalion to be sent electronically. Name Essex Cornmunity First Aid, Events Volunteers UTR 7952229637 Where the Corporation Tax Return lor amended Return) contains a claim for repayment, youf signature confirms that you have authorised HM Revenue & Customs lo make any repayment arising from this retum lo the nominee as detailed on the form. Signature Dale Essex Cormiunty First ￿￿, Event5 Volunt UTR: 7952229637 IRMark.. PUSDY5NBY6MXTHGQ6Z6DGIGSZ2K67BBO. Pag8 2 of 16. HM Revenue &Customs Company Tax Return 600 (2025) Version 3 for accounting periods starting on or after l April 201 S Your Company Tax Return If we send the company a 'Notio' to deliver a Company Tax Return it has to comply by the fi￿￿9 date or we tharge a penalty. even rf there is no tax to pay. A retum includes a Company Tax Return fom, any supplementary Page5. ¥tount% tomputations and any iÈLevant information. The CT600 Guide tells you how the retum must to fomiatted and delivered. It contains general information you may need to delNer your retum, links to more detailed athce and box-by-box guidan￿ for this forni and the supplementary pages. The forms in the ￿61)0 series set out the information we need and provide a standard format for calculations. Company information Company namt Essex Community First Aid, Events Volunteers Company rtyistrètion numbor Type ol ¢ornpny Northern Ireland (NO Put an % In the approwlate boxe5 bet Nl tradln9 ac SME Nl employer About this return Th5s 15 the tax retum for the cornpany narned abD¥e. for the ptrlod belt 30 to DDMM Put an W In the •ppropYi•te boxes bet 4V A repa>fj￿t 15 due for this return F*r 49 Clalm or affertlng an •artler porfod 50 This retym rortain5 estimated ￿u￿¢S 60 Company wt of a group that is not srnai 65 70 75 Company qualifie5 for SME exernptb)n CT600120251 Version 3 ITaxC8lcl Page 1 HMRC 04125 Essex Cornmunlty Fivst Aid, Events Volunt UTR.. 7952229637 IRMark.. PUSDY5N8Y6MXTHGQ6Z6DGIGSZ2K67BBO. Pa98 3 of 16. About this return continued Accounts and conwulations l attach accounts and comwtstions for the peri(rfl to which thb retum relate5 80 l attach acctyjnts and tomput*ions for a different ￿rIOd 90 ff you're not attachin9 the ￿courtts and ciattd tompanits in thls wiod Number of ass￿1￿￿￿ wmpanies in the first financial year 32B Number of as%Kiated Co￿￿n*$ in the second fina￿1?1 year 3?9 Put an'x in box 329 if the company is thargeabie at the small pmfft rate or is entitled to margirlal relief Enter how muth profit has to be charged and at what rate Financial year (yyyy) | Amount of prorrt Ratè of tsx 330 335 340 25 345 a50 355 360 365 370 375 380 2 0 2 4 I 11 385 390 25 a95 4C15 410 415 420 425 CT600120251 Version 3 (Taxcalcl Page 4 HMRC 04125 Essex Comrnvnity First Aid. Evtnts Volunl UTR.. 7952229637 IRMath: PUSDY5NBY6MXTHGQ6Z6DGIGSZ2K67880. Page 6 0116. Tax calculation continued Corporathjn Tax- t(Jtal of LM)xes 34S 360. 375. 395. 410 and 425 43 M•r9lnal relief Corporatlrffi Tax thar9ealAe- kn 430 minu5 box 435 44n Reliefs and deductions in terms of tax 445 Cornmunlty Investment Tax Reilef nnllt]lll]t]t]t]t]0l1 111] 450 0￿bLe Taxath)n Relief Put an %' in box 455 rF box 450 inciudos an underi>ryng rate relief dalm 460 Put an Y in I￿X 460 rF box 450 indudes ￿ amount ur¥ied back frorn a later pewiod 465 470 Total r•Liefs and doductlon in t•rms of tax - total of tM)xe$ 445, 450 and 465 t]ntii]t]lllt]oolln i]0 Coronavirus support schernes and overpayments (see CT600 Guide for definitions) CoronaviNs Job Retention 5theme {CJR51 re￿1￿1 472 473 474 Energy levies 986 Erwy (011 and Gas) Proffts Lvry (EOGPL) amothts Ilabie 987 Calculation of tax outstanding or overpaid 475 Net CoTporth Tax Ilabillty- box 440 minus box 470 t]t]t]llt]nllllt]llllll 11 4SO Tax payable on loans and •rran9emtnts to 48 arl Y in 485 rfyou ￿n￿leted box A70 In the 490 c￿trOlled Foreign Companie5 (CFQ tax payable Bank le￿ payable fflt] ll]t] 496 Ban* wrtharye pwjabie 497 CT600120251 Version 3 ITaxCalc} Page S HMRC 04125 Essex CommunSty First ￿d, Events Volunt UTR.. 7952229637 IRKlark.. PUSDY5NBY6MXTHGQ6Z6DGIGSZ2K67BBO. Pagè 7 of 16. Calculation of tax outstanding or overpaid continued SDO (K bank Ltvy, bank yjrdwge PTrOY payalAe - totaof tM)xes 4W, 495, 496 497 EOGPL payable t]t]nllL]t]llllL]t]n 502 EGL payable 505 Supplernentary tharge (ring fence trade5) payablt Tax thaygeable - total of boxes 475. 48Q 500, 501, 502 and 505 t]ooillt]ooollN t]N Intome Tax dedurted from gross income included in proffts Income Tax Yepayable to the (ty￿panY Self-a55essment of tax payable before restytution tsx and toronav¢rus support stheme i)verpawr*nts tM)x 510 minus knx 51 S 926 Coronav4ru5 SUPPOrt $d￿Me$ overpayment now the - total of boxes 471 and 474 minus boxe5 472 and 473 Resthrtion tax 52B Self4ssessment of tax payablè - total of boxes 525, 526 ar¥J 527 Tax reconciliation 530 Reseaith and Development rrnlr£ 5)5 (Not cutTently L￿d) lli]i]t]llllL]L]llllt]n i]1 sw, Cfeatives tsx Iredit 541 Audto-wisual expenditure credit (AVEQ and Kleo Game5 exptndlture uedtt (VGEQ Totsl of Researth and Dweiopment cred¢ creatives tax credit and AVEcfvGEC- total box 530 to 541 550 Land rernediation tsx rredit 55s Life a55urance company tsx ¢rtd Total land remedlation and life 4swraKe Company tsx credit - total box 550 and SS5 Capital alLowance5 fir5t.y*artax tredlt Surplus Researth and DeveLopment credits and ueatives tax credit payable- box 545 minus box 525 CT60012025} Version 3 ITaxCak) Page 6 HMRC 04125 Ess&x Community Fitst Aid, Events Volunt UTR.. 7952229637 IRMark.. PUSDY5NBY6MXTHGQ6Z6DGIGSZ2K67880. Page 8 of 16. Tax reconciliation continued 575 - total of boxes 545 and 560 m¢nus t*)xes $25 aThY $70 580 Capital allowances fi￿t-year tsx rporation Tax induded 586 Nl Corporation Tax Induded 590 Iling fence 5￿*￿eMentsry th•r9e indude 595 Tax already pard (ab)d not alrnady repaidl 600 Tax outstandln9 - box 525 Min￿ boxes 545, 560, 565 and 595 oooi]t]t]01]tlllll 605 Tax ovtrpald induding surplus or payable credlts - total sum of boxes S45, 560. S65 and 595 minus 525 Group tsx refunds suvrendered to company Audio.Visual expenditure uedit IfHleo Games expEnth￿re uodFi Surrende￿ to thls company L]t]t]ooooot]OOi i. JO L]t]t]t]t]ot]llL]lllll.Jl X￿ rf in the perityl the company. should have Made (vAther li ha5 or wtstaiment payments as • large company urthr tht Cwration Tax Onstaiment Pèyments) Re9u1a￿￿5 thould hwe m)dt (bthether it has or not} A￿lment payments as a very large ￿MpanY under the Corporation Tax On5talment Payrnents) Re9LdatKin5 635 15 4bithin a gro￿ P￿￿nts arrangement for the 645 has mad¢ Iros>border roy)ity payments 647 Eat Out to Help (krt scheme.. reirnbur5ed dlscounts induded as taxable income CT600 {20251 Version 3 ITaxCakl Page 7 HMRC 04125 Essex Comrnunity First Aid, E￿nts Volunt UTR.. 7952229637 IRMark.. PUsDY5NBY6MxTHGI￿6DGIGsz2K67BBO. Pagè 9 of 16. Information about enhanced expenditure and tax reliefs Research and Development (R&D) or creatives enhanced expenditure and tax reliefs 6$0 Put an Y in box 650 rf a R&D daim is madè by a smaiiw medium4ized enterprne (Y41gJ, Including a SME subcontrartor to a large company andlor for alL creative5 claim5 Put an * in box 653 rf the dairn is made by a R&D intensive SME 655 PLrt an'x in box 655 rfthe dairn is made by a Lar9e company 656 Put an W in box 656 to confjrm that a R&D daim ntitIfits￿0n fi)mi has been submitted an * In box 657 to Confinn that a RaD additional InfO￿atIOn fonn has been submmted 658 Put an Y In box 658 to confinn that a creati￿ a￿rtIonal information fom has been 5ubrnitted 659 R&D exPuKli￿re qvaiifyry forSMEIR&D Interth SME ￿lItt Ill]llOOOO]fflO]Offi. l][] 660 R&D enhanctd expenditure 00 663 Creatives wre expenditure | 665 670 total bDX 660 and FM>x 665 675 R&D tnhancéd WApenditure of a SME on w suIKontrarted to it by a larye company t]illT]t]tiillt]L]L]N Ill L]L]ffllllQQt]QOl L] 68 Va¢¢ine reSea￿h expenditure Land remediation enhanced expenditure 6A5 Enttr the totsl enhan¢ed expendrture Information about capital allowances and balancing charges/di5posal values Allowances and charge5 in the calculation of trading profits and losses CapFtal allowances BalarKing tharge5 Annual investment allowan IIL]uill]QOOO]t]t]o 690 Full exwsin9 Mathinery •nd plant - super4eduction Mathinery and plant 68E 689 Iir]oot]t]t]nlll]000 Ilf£]Illt]t]t]i]noo]n t]t]t]t]olli]ot]QTh Pf£ lllt]lllllll]l]llt]o 693 694 Mathlnery and plant - spKial rate pTr)I Mathinèry and plant - main pool sttuctuies and buildings Business premises renovation Other allijwances and charyes CT600120251 Version 3 IT8xCalcl 695 700 IIQIL]L]t]t]lllfjnO Iir]oiot]t]llllt]nt]O IlllllllL]t]t]llQOO] 720 730 Page 8 HMRC 04125 Essex Communily Flrst Aid, Events Volunt UTR.. 7952229637 IRMth'. PUSDY5NBY6MXTHGQ6Z6DGIGSZ2K67880. Pa9e 10 0116. ALLowances and charges in the calculation of trading profits and losses - continued Capltal •Uow¥Kes Disposal value Electric ¥ehide charyylnts Enterprise zones oo]onllt]t]t]t] 10]oillollt]t]t]L]t] 11]IL]t]l]llllllll ZtwD*misslorb goods vehid Zem*mission 726 rar5 IQOL]t]l]llllllll I ijt]lllt]QllQt]L]Q AILowances and charges not included in the calculation of trading profits and losses Balancin9 thar9es Ar￿U31 inve5trnent aLlowarKe 735 struttures and buiklings 736 FUU expenslng 733 Busirw premises 740 745 Mathinery and plant - super4eduction Mathinery and plant It]L]nnO]O]t]t]o]nn llJlt]ollit]t]Ot]001 I 743 Other allowances and dHrges 750 755 Capkai aLlowarKes Diwsal value 73 dwge.points 746 74S goods vehKits It]t]llll]l]t]t]t]Qll £]Qt]t]t]i]i]t]t]t]i]o ILt]t]llll]l]t]t]t]t]ll ILnfflllt]i]i]t]t]t]t]ll cars CT600 {20251 Version 3 ITaxCalcl Page 9 HMRC 04125 Essex Community First ￿d. Events Volunt UTR.. 79S2229637 IRMark.. PUSDY5NBY6MxTrfG06Z6DGIGS22K67BBO. Page 11 of 16. Qualifying expenditure 160 Machlntry and pl•nt on whith first year altowance is daimed t]l]llalllllllL]'_] To ill 765 Desi9natetl environmentslly friendly ma¢hinery and plant 770 Machinery and pLant on lorwj-iife assets and inte9ral feature5 stNcturt5 bulidln llllllllt]ooooi]11 nt] 772 Machinery and plant - SuPer￿u£ll0n Machinery and plant - special rate auowante 773 775 Other machinery and plant Losses, deficits and excess arnounts Amount arising Amount Maximum available for surrender as group relief Lomes of trade5 rarried on whoiiy or partLy in the UK 780 784 t]nnt]noot]t]t]I IlLLiJL]OT]t]t]oon LOS￿ oftrades athÈd on whoiiy out￿de the UK 790 Nortrtrth defftits on loan rdationships nd derivative contracts BOO UK property business iossts 805 810 bus1r￿sS losse5 Losse5 from miscellaneous transadlons B20 Caphai knsse5 Ntsh4radng Losses on Intangible fixed assets 830 E35 fJ]£ L]t]oiiit]llaon ILt]It]Qt]iot]llL]L] Excess amounts Maximum availabLe for surrender as group rdkf Non.tsade (aw¢41 8&0 QuaiWyiNJ donations 845 Management exp¢rne5 IwJt]ot]Ii]i]t]t]llL]ll lll£ lllOlQlllt]T]ot]o 850 855 CT600 {20251 Version 3 (Taxcalc) Page 10 HMRC 04125 Essex Community First Aid. Evont$ Volvnt UTR.. 7952229637 IRMark.. PUSDY5NBY6MXTHG06Z6DGIGS22K67BBO. Page 12 of 16. Northern Ireland information 856 Amount of group relief daimed whith relate5 to Nl tradlNJ ioMe5 Used against rtsi of UKlmainstream proffts l]l]L]t]t]t]l]lllt]llt] $7 Amount of grnup relief daimed wthich rdètes to Nl tradiThJ 1055es used against Nl trading profits T]JIoE]00]oJnt]t] AThunt of group relief daimed whith reiète5 to rest of UKlmainstream 1055e5 used against Nl tradlng profrt5 Overpayments and repayments Small repayments S60 Do not repay SUR￿ of or ie5& Read the overpayments and repa￿eThts section of the Company Tax Rètum Guidè for spedfic 9uldance on tAhen and how to make an enty in this t*J Repayments for the period covered by this return 8651 Re￿y￿r*￿ of Corpora￿Tr Tax •70 Repayment of Income Tax 875, Payablt Re5ear(h and DeVelop￿￿t tax uedit llt]It]ot]t]t]1111 880 Payable Rese•rth ind De¥elopment expenthture credit 885 Payable cre•tl¥es tsx uedlt 6 PoyalAe Athlknvlsual *xpenthure credlt and deo G•mes experrtliture credlt ooot]ot]fflt]oT]nll.Jn , P•y•lAe land remediation or life 35suran￿ con¥>any tax crodbt Payable capital allow￿(e5 frt.year tax credit Surrender of tax refund within group I￿ludIn9 suffendeys under the Instaimtnt Pasrymnts Reg￿tIOnS 900 The foliowlng amount b to be sutTrndertd Put an V in appropriats boxes below thejolnt Notke Is attathed will follow 91 915 l Meage stop repayment of the follo￿1￿ amourrt untsl send you the Noti(* CT60012025) Version 3 ITaxCak} Page 11 HMRC 04125 Essex Community First Aid. Ev8nts Volunt UTR.. 7952229637 IRM8th.. PUSDY5NBY6MKfHGQ6Z6DGIGS22K67BBO. P89& 13 of 16. Bank details (for a person to whom a repayment is to be made) 920 Name of bank or b￿l¥Jing sodety Oranch sort code IL] t]1 930 Acci)unt number 935 Name of account 940 Buildirwj $￿iety refererKe Payments to a person other than the company 943 an W in box 943 rf there is a R&D payable credit and one of the Conditior￿ listed in the CT600 Guide is appircable 945 Complete the authority below if you want the repayment to be made to a person othpr than the company l. as (enter ststU5- for exarnple, company seuetary, treasurer, IKiuidator or 3uthc￿Sed agent) 950, of (enter cornpany natne) 955 authorise {enter namel 960 of addre￿ (enter addr￿} 965 NO￿￿nee reference to recer4* payment on compan￿$ behalf 970 Name Declaration Declaration I deiiare that the infomiation I have given on thi5 Company Tax Return arml ary 5ufvmenlary page5 15 Correct and compLete to the best of my knO￿e aThJ belief. l understand that gNing false inf0M￿ttOn in the returrl or concealing any part of the (ornpany5 profits or tax payable, can lead to t*)th the company and me being Wosec￿ed. PAUL WRIGHT 9801 Date DD MM YVYY j IJ L]Ot]o] 985 status ITreasurer CT60012025) Version 3 ITaxCalcl Page 12 HMRC 04125 Essex Communrty Fitst Aid, Events Volunt UTR.. 7952229637 IRMark.. PUSDY5NBY6MXTHGQ6Z6DGIGSZ2K67BBO. Pa9e 14 of 16. Tax Reference". 7952229637 ESSEX COMMUNITY FIRST AID, EVENTS VOLUNTEERS CORPORATION TAX COMPUTATION FOR THE CORPORATION TAX ACCOUNTING PERIOD I DECEMBER 2023 TO 30 NOVEMBER 2024 Essex Community First Aid, Events Volunt UTR.. 7952229637 IRMark.' PUSDYSNBY6MXTHGQ6Z6DGIGSZ2K678BO. Page 15 of 16. Essex Community First Aid, Events Volunteers CorpoTation Tax Computation For the Corporatlon Tax Accounting Period l December 2023 to 30 November 2024 Contents Pa9e Adjusted Profit / (Lossl Profits Chargeable to Corporation Tax Corporation Tax Calculatlon Tax ReCOnc￿lIation Essex Community First Aid, Evenls Volunt UTR". 7952229637 IRMark.. PL*SDY5NBY6MXTHGQ6Z6DGIGSZ2K67BBO. Pa9e 16 of 16. Essex Community First Aid, Events Volunteers Corporation Tax Computation For the Corporation Tax Accounting Period l December 2023 to 30 November 2024 l Adjusted Profit / (Loss) Profit I (Loss} per flnanclal stalements Trade and Professional Profit / {L055) 2 Profits Chargeable to Corporation Tax Profits thargeable to ¢orpor•tion t•x •fter deductions and reliets 3 Corporation Tax Calculation Proflts chargeable to corporation tax Rate Profit {£) Tax Tam {E) Financial year 2023 0.00 25 0.00 2024 0.00 25 0.00 Corporation tax chargeable 0.00 Net corporation tax chargeable 0.00 4 Tax Reconclllation Total self assessment of tax payable Page I CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period from 1 $t December 2023 to 30th November 2024 Charity name: Essex Community First Aid Events Volunteers Charity registration number: 1180674 (13111118) Objectives and Activities SORP reference Summary of the PUTPOSèS of the charity as sel out in ils governing document P8ra 1.17 The objects of the CIO are for the public benefit the advancement of health and saving lives through the provision of first aid and event medical services in Essex and surrounding areas, and facilitation of healthcare training to our membershlp and the wider ulation. We provided first aid cover at 154 events over this period, a 11.6°ts increase on the previous year. We provided one first aid course to the general public. In addition, the charity held six promotionaVre¢ruitment events. The charity is responsible for the maintenance of defibrillators available to the ublic in Wickford, and Rettendon. As well as the direct benefit of providing first aid lo the public, we provide affordable first aid al charity events, enabling other charities lo fundraise for their causes for the public benefit. The trustees confirm that they have complied with the guidance issued by the Charit Commission on ublic benefit. Summary of the main activtlies in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Slatement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit P8r8 1.18 Additional infomiatlon (optlonal) You ma choose to include further statements where relevant about: SORP refer¢nc• Poltcy on grant making Par8 1.38 Policy on social investment including program related investmenl Para 1.38 Contribution made by volunteers Para 1.38 Other Achievements and Performance SORP reference During the past year first aid cover has been provided al 154 events, allowing them to go ahead and members of the public to be treated for medical emergencies lin some cases life threatening). This has allowed other charilies to raise funds for their own causes. Some events were over more than one day, giving a total of 160 days at events. Over 300 people were treated ranging from minor to life Ihreating incidents. Lifesaving treatment was provided lo the very serious, and for the less serious Casualties, they could continue at the event. We also provided a first aid course to the public. Summary of the main achievements of the Charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional inforniation {optionall You may choose to include further statements where relevant about.. The charity purchased a new ambulance, earlier than anlicipaled. Instead of replacing our unreliable vehicle, it has been retained as we have an increasing number of events. often using all three ambulances we now have. Fundraising was highly successful, obtaining sufficient grants and donations to purchase a new ambulance in May 2024. We continued fundraising to replace the unreliable vehicle, so we can have three ambulances available as a mobile treatment centre at events. Achievements against objectives set P8ra 1.41 Performance of fundraising activities against objeclives set Para 1.41 Fund5 reserved for purchasing ambulances have been held in savings accounts, eaming over £600 in interest. Investment performance against objectives Para 1.41 Other Essex Community First Aid Events Volunteers Statement of Financial Activities including income and expenditure account for year ending 30th November 2024 All money is held in unrestricted funds. Income: Expenditure: Donations Event fees Sale of consumables Essex Lottery Paypal giving Interest 32629.19 30776.00 350.00 219.50 324.01 617.66 Ambulance costs Consumables Equipment Insurance Maintenance/Misc. Overheads Volunteer expenses Workwear/Welfare 75926.54 3971.11 300.22 2394.54 787.19 303.13 180.45 189.65 Total Income 64916.36 Total Expenditure 84052.83 Deficit 19136.47 'Including new Ambulance £70,850 Reconciliation Balance 1112123 Def icit Balance 30111/24 53851.38 -19136.47 34714.91 Current Account 30111/24 Reserve Account 30/11124 Pending payables Pending receivables Total 8084.91 25000.00 0.00 1630.00 34714.91 Lloyds Bank, Sort Code.. 30-90-89 Account No. 38254260 Redwood Bank 35 day notice, Sort code.. 60-83-83 Account No. 80152293 Saffron Building Society Business E-saver, Account No. 103386429 Financial Review Review of the charity's financial position at the end of the period Para 1.21 Donalions rose by 50010 due to our fundraising efforts to purchase a new ambulance. The number of evenls increased 11.6010, including some commercial events. for which a higher fee is charged, lo raise funds for ourselves. As a result, event fees increased substantially. Overall, income increased by around £19000. Expenditure after allowing for exceptional items (new ambulance this year. garage last) remained around £13000. Despite the increase in events. volunteer expenses again fell, as many volunteers did not claim expenses. Workwear and welfare {drinks etc.) costs also fell as we largely had sufficient workwear. Because of the ambulance purchase, there was deficit of £19000, bul this was more than offset by the £40000 held in reserve last year, allowing us to sel aside £25000 towards purchasing another ambulance lo replace the unreliable one. keeping 3 vehicles. The charity remains on a strong financial fooling, lightly controlling expenses and is well laced for the future. The aim is to hold £5000 - £10,000 in the current account to cover costs. We aim to build up sufficient funds in the savings accounts to replace our unreliable ambulance. £8085 in current account, £25000 in savin NIA Statement explaining the policy for holding reserves staling why they are held Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of ftjnd malerially in deficit Explanation of any uncertainties about the Charity Continuing as a going concem Para 1.22 Para 1.22 Para 1.24 NIA Para 123 NIA Additional information (optional) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Reviewed by Nelmo Accountants Limited Structure. Governance and Management Description of charity's trusts.. Type of governing document trust deed. rov￿1 Caiarter How is the charity conslituled? le g uriincoiporaled association, CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees 1.25 CIO- FOUNDATION Paro 1. CIO Foundation Conslilution Para 125 There are seven Trustees each wilh a different tenure. Once the tenure expires or the Trustee leaves the role, Ihe other remaining Trustees musl seek a replacement and vole. A Trustee can serve a maximum ofthree temis with a minimum ofa earfs break before a fourth term. Additional Infonnation loplional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of truslees Par8 1.51 The charity's organisallonal slructure and any wider network with which the charity works Para 1￿7 Relationship with any related parties Para 1.51 Olher Reference and Administrative details Charit name Other nam8 the chari uses istered chari number Charity's principal address Essex Communi ECFAEV 1180674 37 Downham Road, Brock Hill Wickford SS11 7LX First Aid Events Volunteers Names of the charity trustees who manage the charity Dates acted if not for whL)le ear Trustet name Office Irf anyl Nam¢ of wr50n lor body) entitled toa oint trustee ifan 18n Davey Paul Wright Tina Addy Barbara Wright Michael Fraser Chairman Treasurer Jamie Drummond Up to 14112123 Up to 312124 From 112124 Vanessa Higby Mark Bentley Susan Woods From 312124 10 12 13 14 15 16 17 18 19 20 orale trustees- names of the directors at the date the re ortwasa roved Dlrector name Name of trustees holding title to property belonging lo the charity Trustee name Dates acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the 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 of such assets from the charity s own assets Additional Information (optionall Names and addresses of advisers {Optlonal informalion) Type of Name Address adviser Name of chief executive or names of senior slaff members (Optional infonnationl Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trusiees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Slgnaturels) Full narnels) Positlon {6g Secretary, Chair, etc) rFtLLU Ld o i &F(f Date IqFW W 2D