## **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
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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