Nene Valley Community First Responders
Annual Accounts
| 1st April 2025 to 31st March 2026 | 1st April 2024 to 31st March 2025 | ||||
|---|---|---|---|---|---|
| Opening Bank Balances | Differences | ||||
| Treasurer's Account | £27,307.93 | £10,077.69 | £17,230.24 | ||
| Business Account | £0.00 | £0.00 | £0.00 | ||
| Total | £27,307.93 | £10,077.69 | £17,230.24 | ||
| Income | |||||
| Donations | £3,668.16 | 1 | £25,603.76 | 2 | -£21,935.60 |
| Contribution towards Uniform | £271.26 | £814.57 | -£543.31 | ||
| Interest | £0.00 | £0.00 | £0.00 | ||
| £3,939.42 | £26,418.33 | ||||
| Expenditure | |||||
| Purchases from EMAS | £0.00 | £0.00 | £0.00 | ||
| Medical Supplies | £2,415.66 | £7,357.00 | -£4,941.34 | ||
| Uniforms | £1,645.82 | £797.11 | £848.71 | ||
| Scheme Car | £6,170.02 | £0.00 | £6,170.02 | ||
| Misc. | £0.00 | £498.95 | -£498.95 | ||
| Donations | £0.00 | £100.00 | -£100.00 | ||
| Insurance | £363.69 | £435.03 | -£71.34 | ||
| Bank Charges | £15.42 | £0.00 | £15.42 | ||
| £10,610.61 | £9,188.09 | ||||
| Surplus/Deficit | -£6,671.19 | £17,230.24 | -£23,901.43 | ||
| Closing Bank Balances | |||||
| Treasurer's Account | £20,636.74 | £27,307.93 | -£6,671.19 | ||
| £20,636.74 | £27,307.93 | -£6,671.19 | |||
| Change in Bank Balances | -£6,671.19 | £17,230.24 | |||
| Financed By | |||||
| Opening Bank Balances | £27,307.93 | £10,077.69 | £17,230.24 | ||
| Inc/Exp Surplus/Deficit | -£6,671.19 | £17,230.24 | -£23,901.43 | ||
| Total | £20,636.74 | £27,307.93 | -£6,671.19 | ||
| Notes | |||||
| 1) Donations 2025/26 | 2) Donations 2024/25 | ||||
| Fundraiser Rushden Lakes | £170.10 | Northamptonshire Children's Trust Ltd | £100.00 | ||
| Malcolm Headland - Earls Barton Carnival | £14.08 | Malcolm Headland (CPR Irthlingborough Cricket Club) | £95.00 | ||
| Wellingborough Town Council | £100.00 | Rotary Club of Wellingborough Hatton - Event Cover | £250.00 | ||
| UK Online Giving - re Alex Hall - | Brevety | £709.98 | Wellingborough Town Council | £75.00 | |
| Malcolm Hjeadland - Donation Children in Care Event |
from Patient's Daughter | £20.00 £200.00 |
UK Online Giving - re Alex Hall - Brevety From Malcolm - various cash donations |
£986.12 £13.00 |
|
| UK Online Giving - re Alex Hall - Wollaston WPC Mrs Jean Weller (Matt's Dad) |
Brevety | £480.77 £335.00 £10.00 |
From Malcolm - cash donation Wellingborough Bowls Cl Go Beyond From Paypal From Paypal |
£125.62 £200.00 £0.01 £175.20 |
|
| Reta Hart (Matt's Dad) | £60.00 | UK Online Givining | £345.20 | ||
| UK Online Giving - re Alex Hall - | Brevety | £359.12 | Malcom Headland from CPR Training Sessions | £14.98 | |
| UK Online Giving - re Alex Hall - | Brevety | £151.97 | Little Hiughton Parish Association | £100.00 | |
| Wellingborough Town Pancake Day | £75.00 | Dall Lwn Tennis | £100.00 | ||
| Wellingborough Town Council Grant | £982.14 | Wollaston WPC | £335.00 | ||
| Malcolm Headland - Donation Box One Stop Shop | £21.12 | ||||
| £3,668.16 | Groundwork Northampton - Made With Many | £200.00 | |||
| UK Online Giving - re Alex Hall - Brevety | £50.00 | ||||
| UK Online Giving - re Alex Hall - Brevety | £186.35 | ||||
| Malcolm Headland - Collection from St Marks Xmas Fayr | £216.37 | ||||
| National Lottery Grant | £19,906.00 | ||||
| Malcolm Headland - Name the Bear competition by Kati | £51.00 | ||||
| UK Online Giving - re Alex Hall - Brevety | £668.53 | ||||
| North Northamptonshire Council - defib | £1,110.00 | ||||
| From Paypal - donations Jan 2025 | £204.26 | ||||
| Wellingborough Town Council - Pancake Race | £75.00 | ||||
| £25,603.76 |
Trustees’ Annual Report for the period
From 01/04/2025 Period start date To 31/03/2026 Period end date
Charity name: Nene Valley Community First Responders
Charity registration number: 1188760
Objectives and Activities: To provide emergency care support to East Midlands Ambulance Service (EMAS)
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The relief of sickness of persons in Wellingborough and the surrounding areas by providing vital first response and possible life saving assistance on behalf of East Midlands Ambulance Service, prior to the arrival of the emergency services, and to the provision of training in emergency response. |
| Summary of the main activities 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 |
See above |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | No |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| 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 | Our volunteers attended 475 no. 999 Emergency Calls to EMAS Our volunteers provided 1,437 hours of voluntary service on standby and attended Emergency Calls |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | Met |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Met |
| Investment performance against objectives |
Para 1.41 | n/a |
| Other | n/a |
Financial Review
Please see attached accounts Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | n/a |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO Foundation |
| 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 |
Para 1.25 | The CIO shall have a Board of Trustees comprising at least 3 persons. (a) New Trustees may be recruited to the Board at any time by the Trustees. In selecting individuals for appointment as Trustees, the Trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. (b) The Trustees may, by and from their number and from time to time, elect such officers (chair, secretary, treasurer) as they see fit. |
Reference and Administrative details
| Charity name | Nene Valley Community First Responders |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1188760 |
| Charity’s principal address | c/o 18 Stubbs Close Wellingborough Northamptonshire NN8 4UQ |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Matthew Folkes | Coordinator | |||
| Malcolm Headland | ||||
| John Mulhall | Treasurer | |||
| Liz Partner | Secretary | |||
| BeckyWinter | Chair | |||
– Corporate trustees names of the directors at the date the report was approved
Director name None
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| None | ||
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
N/a |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/a |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/a |
Additional information (optional)
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| N/a | ||
| Name of chief executive or names of senior staff members (Optional information) | ||
| N/a |
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/a
Other optional information
N/a
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) John Mulhall Position (eg Secretary, Treasurer Chair, etc) Date 3rd August 2026