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2023-12-31-accounts

Godiva Voluntary Medical Responders (GVMR)

Trustee Annual Report (TAR) 1[st] January 2023 – 31[st] December 2023

There has been a further period of extra demands placed upon volunteers due to extreme pressures experienced by NHS ambulance services across the UK. Our volunteers have worked tirelessly to deliver emergency care to patients as part of our role in responding to 999 calls for ambulance assistance. We have been able to attend events to give first aid cover- raising vital funds for the group.

We are have worked with WMAS to recruit new volunteers and now have a larger team of active responders.

As part of our growth, we have started developing and implementing more formal policies and procedures and a range of Standard Operating Procedures (SOPs)

We were successful with our ambition of acquiring a response car to help provide comprehensive cover for Coventry and Warwickshire this was kindly donated by ‘Arrive Alive UK’ and kitted out with equipment using our own funds.

Whilst we are now in a stronger financial position than in previous years, we are planning to apply for other, sustainable, funding streams for the coming 12 months.

Carl Rose

Trustee

GMVR Accounts January 2023-December 2023 Openeing Balance £2587.09

Date
Money IN
Money OUT
Reason
Date
Money IN
Money OUT
Reason
Date
Money IN
Money OUT
Reason
Date
Money IN
Money OUT
Reason
9.1.23 10 Online donation
20.9.23 49.84 Fuel
24.9.23 50.03 Fuel
2.2.23 84 Zol-equipment service
8.2.23 10 Online donation
8.2.23 20.02 Fuel
8.3.23 10 Online donation
8.3.23 50.01 Fuel
24.3.23 38.64 Fuel
11.4.23 10 Online donation
13.4.23 0.98 Card Donation
17.4.23 9.82 Card Donation
17.4.23 30.44 Card Donation
28.4.23 413 Collection
9.5.23 10 Online donation
22.5.23 10 Donation
22.5.23 742.65 Insurance
22.5.23 742.65 Car Insurance
5.6.23 102 Online donation
7.6.23 1001 GL charitydonation
8.6.23 14.74 Card donation
8.6.23 10 Online donation
8.6.23 1535.81 Vehicle insurance
8.6.23 55.07 Fuel
9.6.23 43.68 Fuel
12.6.23 1707.19 Zoll equipment service
20.6.23 5140 Cheque donation GCC
26.6.23 200 Donation – first aid cover
27.6.23 7.86 Card donation
29.6.23 320 Liabilityinsurance
3.7.23 110 Berkswell fete fundraising
10.7.23 10 Online donation
10.7.23 51.09 Card Donation
1.8.23 101.67 Collection donation
8.8.23 10 Online donation
18.8.23 61.36 Fuel
23.8.23 40.01 Fuelgeniepayment
29.8.23 34.39 Card donation
1.9.23 284.53 Equipment refund
8.9.23 223.06 Collection donation
8.9.23 10 Online donation
4.10.23 3000 HBUK donation
9.10.23 10 Online donation
10.10.23 80.01 Fuelgeniepayment
26.10.23 302.46 Mechanical works
27.10.23 231.71 MOTEC services
8.11.23 10 Online donation
8.11.23 39.94 Fuelgeniepayment
15.11.23 45 Dacia MOT
17.11.23 50.15 Fuel
23.11.23 50 Fuel
27.11.23 0.01 Paypal
27.11.23 172.8 WIX website
27.11.23 782.75 Electrical works
29.11.23 0.14 Google
1.12.23 4 Online donation
7.12.23 63.17 electrical works
7.12.23 762 Vehicle electrics
8.12.23 10 Online donation
15.12.23 79.06 Fuel
19.12.23 135 Zoll service
£11924.11
7269.63

Closing balance £7241.57