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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-09-30-accounts

Trustees report 2022-2023

The report from the trustees is that over the last twelve months there has been no changes to the trusteeship, and we remain at three.

We have been busy with training our members to cope with the many aspects that our MOU’s require.

The Trustees have complied with their duty to have due regard to the guidance on public benefit published by the Commission on exercising their powers or duties. To preserve and protect human/animal life and property by supplementing and supporting emergency services, statutory bodies and other organisations as deemed appropriate by the Trustees, in particular but not exclusively by providing 4x4 vehicles and drivers. Logistical support is provided to Hospitals, Doctors, Care Homes and to County Councils and to other Charities during events.

2022 began as a very difficult year, due to the legacy of the pandemic. There were very few new members and those who were deemed suitable were welcomed into the Group. We were able to assist again at Charity events, all of whom were attempting to hold events to raise much needed funds. Community 4x4 Response provided marshaling and traffic control, as well as escort and safety duties, assisted traffic management companies with road closures for roadbased events and various marshaling activities. A number of these events were provided free of reimbursement, serving as a highly visual public relations exercise for the group. Membership of the group remains fairly static at an average of 38 members, but it is hoped that with the additional training and stronger links with the 'blue light' services, this will increase over the coming year. Members pay a membership fee to cover the cost of membership and a licencing fee for the use of our radio system. All members provide their vehicles and time on a voluntary basis and, although some events may reimburse fuel costs in line with government guidelines, this does not cover the operating costs for most four-wheel drive vehicles. Despite this, the group has managed to maintain a reasonably healthy bank balance. Public Liability Insurance cover is again provided by Zurich Insurance PLC for all of our activities.

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

G Jones

Full name(s) Graham Jones Trustee

13 October 2023

Date

Section A Receip

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A1 Recei CCXX R1 pts
Donations accounts
(SS) 04/07/2025 [1]
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Sub total (Gross income for AR)

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investment sales, (see
table).
Sub total
CCXX R2
accounts
(SS)04/07/2025 Total receipts [2]
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A3 Payments Mileage

Sub total

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A4 Asset and CCXX R3
investment accounts purchases,
(SS04/07/2025) [3]
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Sub total

Total payments

of receipts/(payments) A5 Transfers between fu A6 Cash funds last year e sh funds this year end

CCXX R4 accounts (SS)04/07/2025[4]

Section B Statem

Categories

B1 Cash funds

CCXX R5 accounts (SS)04/07/2025[5]

B2 Other monetary assets

B3 Investment assets

CCXX R6 accounts (SS)04/07/2025[6]

B4 Assets retained for the charity’s own use

CCXX R7 accounts (SS)04/0 [7] /2025

B5 Liabilities

CCXX R8 Signed by one or two accounts trustees on behalf of all the (SS)04/07/2025[8]

CCXX R9 accoun18 1ggPW2025

Community 4x4 Res

Receip For the period from

pts and paym

Unrestricted funds

to the nearest

£

----- Start of picture text -----
CCXX R10
8 accounts ,500
- (SS) 04/07/2025 [10]
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8,500

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-
-
- CCXX R11
accounts
8,500 (SS) 04/07/2025 [11]
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6,400 - - - - - - - - 6,400

CCXX R12
accounts

(SS) 12
04/07/2025
-

----- Start of picture text -----
-
-
6,400
2,100
-
-
2,100
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CCXX R13 accounts (SS) 04/07/2025[13]

ment of assets

Details

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Bank
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To
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(agree balances with

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CCXX R14
accounts
Details (SS04/07/2025) [14]
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Detalls CCXX R15 025

D8tall8 CCXX R16 025

Datslls CCXX R17 accoun18 202

CCXX R18 accoun18 1gV2025

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sponse
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pts and pay 01/10/2021

ents Restricted funds

to the nearest £

----- Start of picture text -----
CCXX R19
- accounts
- (SS) 04/07/2025 [19]
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-

-
-

CCXX R20
-
accounts

(SS)20
04/07/2025
-

-

CCXX R21
accounts

(SS) 21
04/07/2025
-

-

-

-

CCXX R22 accounts (SS) 04/07/2025[22]

s and liabiliti

tal cash funds

h receipts and payments account(s)) CCXX R23 accounts (SS04/07/2025)[23]

CCXX R24 2025

CCXX R25 025

CCXX R26 tur&ccoun18

CCXX R27 accoun18 1ggW12025

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1
yments acco
To
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Endowment funds

to the nearest £

----- Start of picture text -----
CCXX R28
- accounts
- (SS) 04/07/2025 [28]
----- End of picture text -----

-

----- Start of picture text -----
-
-
- CCXX R29
accounts
- (SS) 04/07/2025 [29]
----- End of picture text -----

-

CCXX R30
accounts

(SS) 30
04/07/2025
-

----- Start of picture text -----
-
-
----- End of picture text -----

----- Start of picture text -----
-
----- End of picture text -----

----- Start of picture text -----
-
-
-
-
----- End of picture text -----

----- Start of picture text -----
CCXX R31
accounts
(SS) 04/07/2025 [31]
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es at the end

Unrestricted

funds

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to nearest £
2,100
-
-
2,100
OK
Unrestricted CCXX R32
accounts funds
(SS) to nearest £ 04/07/2025 [32]
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-

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Fund to which
asset belongs
CCXX R33
accounts
(SS04/07/2025) [33]
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Fut)d ¢0 whlch ae$•t b•lon CCXX R34 2025

Fund to which liability relates

CCXX R35 accounts Print N (SS) 04/07/2025[35]

CCXX R36 accoun18 1ggry025

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191784
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ounts
30/09/2022
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Total funds

to the nearest £

----- Start of picture text -----
CCXX R37
8 accounts ,500
- (SS) 04/07/2025 [37]
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-
-
-
-
-
-
8,500
-
-

CCXX R38
-
accounts
8,500
(SS)38
04/07/2025

6,400 - - - - - - - - 6,400

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CCXX R39
accounts
- (SS04/07/2025) [39]
----- End of picture text -----

----- Start of picture text -----
-
-
6,400
2,100
-
-
2,100
----- End of picture text -----

----- Start of picture text -----
CCXX R40
accounts
(SS) 04/07/2025 [40]
----- End of picture text -----

d of the perio

Restricted funds

----- Start of picture text -----
to nearest £
-
-
----- End of picture text -----

- OK

----- Start of picture text -----
Restricted CCXX R41
accounts funds
to nearest £ (SS) 04/07/2025 [41]
----- End of picture text -----

-

----- Start of picture text -----
Cost (optional)
-
- CCXX R42
accounts
- (SS04/07/2025) [42]
----- End of picture text -----

----- Start of picture text -----
-
-
----- End of picture text -----

Cost (optional)

----- Start of picture text -----
-
-
-
-
-
- CCXX R43
accounts
- (SS04/07/2025) [43]
----- End of picture text -----

----- Start of picture text -----
-
-
Amount due
(optional)
-
-
-
-
-
CCXX R44
Nameaccounts
(SS) 04/07/2025 [44]
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adman CCXX R45 accoun18 1gW025

----- Start of picture text -----
CC16a
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Last year

to the nearest £

----- Start of picture text -----
CCXX R46
- accounts
- (SS) 04/07/2025 [46]
----- End of picture text -----

-

----- Start of picture text -----
-
- CCXX R47
accounts
- (SS) 04/07/2025 [47]
----- End of picture text -----

-

----- Start of picture text -----
||| |---|---| |CCXX R48| |accounts| |(SS04/07/2025)|[48]|

----- End of picture text -----

-

-

CCXX R49 accounts (SS) 04/07/2025[49]

----- Start of picture text -----
od
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment CCXX R50
accounts funds
(SS) to nearest £ 04/07/2025 [50]
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-

----- Start of picture text -----
Current value
(optional)
-
- CCXX R51
accounts
- (SS04/07/2025) [51]
----- End of picture text -----

----- Start of picture text -----
-
-
----- End of picture text -----

Current value Current value
(optional)
-
-
-
-
-

CCXX R52
-
~~accounts~~

(SS) 52
04/07/2025
-

-

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When due
(optional)
CCXX R53
accounts Date of
(SS) 04/07/2025approval [53]
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21.12.22 CCXX R54 accoun18 1ggF42025