## North Northants Community First Responders
Trustees Annual Report 2023
## Table of Contents
General Information ............................................................................................................... 3 Report of Trustees .................................................................................................................. 4 Structure ............................................................................................................................ 4 Objectives .......................................................................................................................... 4 Management Committee .................................................................................................... 4 Employees and Volunteers .............................................................................................. 5 Financial Report for the year ............................................................................................ 5 Income and Expenditure ........................................................................................................ 6 For the year ended 31[st] December 2023 .................................................................................. 6 Income ........................................................................................................................... 6 Less Expenditure............................................................................................................. 6 Balance Sheet at 31st December 2023 ................................ **Error! Bookmark not defined.** Notes to the Financial Accounts for the year ended 31[st] December 2023 ........................... 7
## General Information
**Charity Number 1194543 Principal Address Corby Ambulance Station Forest Gate Road Corby Northamptonshire NN17 1TR**
**Chair Leanne Buckingham**
## Report of Trustees
## Structure
North Northants First Responders were registered as a charity with the Charity Commission on the 20[th] May 2021 under the registered charity number 1194543
## Objectives
1. To provide trained first response volunteers to attend medical emergencies as directed by the East Midlands Ambulance Service prior to the arrival of a fast response vehicle or ambulance.
2. To educate the general public by providing training in basic life support.
3. To provide and maintain community funded defibrillators.
4. To provide first aid cover at local community events and to increase the profile of North Northants First Responders in order to create additional opportunities for life saving training.
5. To the provision of community bleed kits, working with local organisations and community groups.
## Management Committee
The trustees who served during this year were as follows:
|Chair|Paul Nelson||
|---|---|---|
|Treasurer|Linda Harvey|(Until October 2022)|
|Acting Treasurer|William Andrew Scanlon|(November 2022 - July 2023)|
|Trustee|Stacey Joanna Price|Scheme Coordinator|
The trustees have changed considerably during the period of 2023 so have been listed here as members of the board who have approved this report.
|Chair|Leanne Buckingham|Appointed: 13thJune 2024|
|---|---|---|
|Trustee|Stacey Joanna Price|Scheme Coordinator|
|Trustee|Hilary Lunt|Appointed: 28thJune 2023|
|Trustee|Simon Malin|Appointed: 1stJuly 2024|
|Trustee|George Spencer|Appointed: 31stJuly 2024|
The powers of the trustees, including raising funds and receiving contributions, are governed by the North Northants First Responders Constitution.
## Employees and Volunteers
The charity does not have any employees and it’s activities are carried out solely by the 17 volunteers. All active responders have the appropriate level of enhanced DBS checks.
## Financial Report for the year
The trustees were pleased with the quality and extent of the fund-raising activities this year and were able to use those funds in supporting the objectives above.
The financial activities resulted in a surplus of income over-expenditure for the year of **£1,794.24**
The net assets at the year-end amounted to **£19,713.43**
The trustees are of the opinion that the objectives and the activities of the charity have been effectively carried out this year.
This report was approved by order of the members of the board of trustees on and signed on their behalf by;
Stacey Joanne Price Scheme Coordinator
Hilary Lunt Trustee
## Income and Expenditure
## For the year ended 31[st] December 2023
## Income
||**2023**|
|---|---|
|Grants|£8,552.30|
|CorbyLottery|264.00|
|Events/Cash Donations|£11,359.24|
|Amazon Smile|£29.33|
|ClothingBins|£1,124.90|
|Sum Up|£54.11|
|EasyFundraising|£371.16|
|Paypal|£414.15|
|HMRC|£2,344.30|
|Extra Responder Uniform|£410.55|
|Interest/Refund|£1,520.17|
|**Total Income**|**£26,444.21**|
## Less Expenditure
|Less Expenditure||
|---|---|
||2023|
|Venue Costs|£0.00|
|Volunteer Expenses|£0.00|
|External Providers|£250.00|
|Trainingand DBS|£0.00|
|Travel|£0.00|
|Equipment|£7,580.76|
|Volunteer Uniform|£986.24|
|Refreshments|£184.05|
|Activity|£16.05|
|Utilities and Bills|£8780.97|
|Other Costs|£144.76|
|**Total Administrative Costs**|**£24,649.97**|
||2023|
|---|---|
|**Net Income**|**£1,794.24**|
|**Unrestricted funds brought forward**|£17,919.19|
|**Unrestricted fund carried forward**|£19,713.43|
Approved by the Trustees and signed on their behalf by
**Stacey Joanne Price – Scheme Coordinator**
Notes to the Financial Accounts for the year ended 31[st] December 2023
## **Accounting Policies**
## **1. Accounting convention**
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.
## **2. Incoming Resources and Expenditure**
All incoming resources are included in the statement of income and expenditure, when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. Although the charity works alongside the East Midlands Ambulance Service (NHS) it did not receive any government contract income in the period.
Expenditure is accounted for on an accruals basis and has been classified under the headings that aggregate all the costs according to category.
## **3. Taxation**
The charity is exempt from tax on charitable activities.
## **4. Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
## **5. Trustees Remunerations and benefits**
December There were no trustees remuneration or other benefits for the year ended 31[st] 2023 nor for the previous years.
## **6. Related Party Transactions**
There were no related party transactions for the year ended 31[st] December 2023 nor for the previous years.
## **NORTH NORTHANTS COMMUNITY FIRST RESPONDERS**
|**NORTH NORTHANTS COMMUNITY FIRST RESPONDERS**||
|---|---|
|**BUDGET TRACKER 2023**
**INCOME: CFR FUNDING**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
Income
757.79
£
2,419.35
£
1,913.76
£
1,309.62
£
2,174.90
£
4,968.04
£
4,960.36
£
2,376.38
£
867.15
£
2,090.35
£
2,330.47
£
276.04
£
**TOTAL INCOME**
757.79
£
2,419.35
£
1,913.76
£
1,309.62
£
2,174.90
£
4,968.04
£
4,960.36
£
2,376.38
£
867.15
£
2,090.35
£
2,330.47
£
276.04
£
**COSTS: CFR EXPENDITURE**
Venue Costs
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Volunteer Expenses
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
External Providers
-
£
-
£
-
£
-
£
-
£
-
£
-
£
250.00
£
-
£
-
£
-
£
-
£
Training and DBS
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Travel
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Equipment
4,315.00
£
219.31
£
485.07
£
110.13
£
3,098.95
£
809.15
£
3,162.40
£
131.38
£
-
£
-
£
-
£
268.75
£
Volunteer Uniform
175.78
£
-
£
375.84
£
-
£
21.54
£
-
£
167.63
£
482.07
£
-
£
-
£
315.00
£
-
£
Refreshments
-
£
109.84
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
74.21
£
Activity
-
£
-
£
-
£
16.50
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Utilities & Bills
429.58
£
154.72
£
551.39
£
4,686.45
£
300.74
£
31.92
£
347.10
£
420.79
£
2,601.37
£
84.20
£
274.20
£
34.20
£
Other Costs
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
144.76
£
-
£
**TOTAL PROJECT COSTS**
4,920.36
£
483.87
£
1,412.30
£
4,813.08
£
3,421.23
£
841.07
£
3,677.13
£
1,284.24
£
2,601.37
£
84.20
£
733.96
£
377.16
£
**(DEFICIT)/SURPLUS FOR YEAR TO**
**4,162.57**
**-£**
**2,227.09**
**-£**
**1,725.63**
**-£**
**5,229.09**
**-£**
**6,475.42**
**-£**
**2,348.45**
**-£**
**1,065.22**
**-£**
**26.92**
**£**
**1,707.30**
**-£**
**298.85**
**£**
**1,895.36**
**£**
**1,794.24**
**£**||
||**ACTUAL**
**FORECAST**
**Y/E 31st DEC 2023**
**Y/E 31st DEC 2023**
**£**
**£**
26,444.21
£
-
£
26,444.21
£
-
£|
|||
||-
£
-
£
-
£
-
£
250.00
£
-
£
-
£
-
£
-
£
-
£
7,580.76
£
-
£
986.24
£
-
£
184.05
£
-
£
16.50
£
-
£
8,780.97
£
-
£
144.76
£
-
£
24,649.97
£
-
£|
|||
||**1,794.24**
**£**
**-**
**£**|
**BUDGET 2023 - Income**
|**BUDGET 2023- Income**||
|---|---|
|**Type of Income**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
Balance Brought Forward
17,919.19
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Grant
77.80
£
131.50
£
1,543.00
£
500.00
£
-
£
4,800.00
£
-
£
-
£
-
£
1,500.00
£
-
£
-
£
Corby Lottery
16.00
£
20.00
£
19.00
£
23.00
£
24.00
£
27.00
£
23.00
£
27.00
£
20.00
£
20.00
£
25.00
£
20.00
£
Events/Cash Donations
656.03
£
746.53
£
161.17
£
781.62
£
1,436.25
£
29.70
£
3,270.00
£
1,461.69
£
649.85
£
393.75
£
1,702.65
£
70.00
£
Amazon Smile
7.96
£
-
£
-
£
5.00
£
16.37
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Clothing Bins
-
£
-
£
-
£
-
£
121.00
£
93.50
£
147.40
£
143.00
£
174.40
£
176.60
£
112.80
£
156.20
£
Sum Up
-
£
0.98
£
-
£
-
£
1.00
£
-
£
-
£
52.13
£
-
£
-
£
-
£
-
£
Easy Fundraising
-
£
80.34
£
-
£
-
£
162.13
£
-
£
-
£
78.62
£
-
£
-
£
50.07
£
-
£
Paypal
-
£
-
£
-
£
-
£
414.15
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
HMRC
-
£
-
£
-
£
-
£
-
£
-
£
1,439.61
£
464.74
£
-
£
-
£
439.95
£
-
£
Extra Uniform
-
£
-
£
181.00
£
-
£
-
£
-
£
80.35
£
149.20
£
-
£
-
£
-
£
-
£
Interest/Refund
-
£
1,440.00
£
9.59
£
-
£
17.84
£
-
£
-
£
22.90
£
-
£
-
£
29.84
£
**Total Income**
757.79
£
2,419.35
£
1,913.76
£
1,309.62
£
2,174.90
£
4,968.04
£
4,960.36
£
2,376.38
£
867.15
£
2,090.35
£
2,330.47
£
276.04
£|2023
2023
ACTUAL
FORECAST
£
£|
||17,919.19
£
-
£|
||8,552.30
£
-
£|
||264.00
£
-
£|
||11,359.24
£
-
£|
||29.33
£
-
£|
||1,124.90
£
-
£|
||54.11
£
-
£|
||371.16
£
-
£|
||414.15
£
-
£|
||2,344.30
£
-
£|
||410.55
£
-
£|
||1,520.17
£|
||26,444.21
£
-
£|
## **BUDGET 2023 - Venue Costs**
|**Venue**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
Site 1
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Site 2
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**Total Costs**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|2023
2023
ACTUAL
FORECAST
£
£
-
£
-
£
-
£
-
£
-
£
-
£|
|---|---|
|**BUDGET 2023- Volunteer Costs**
**Volunteer**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
V1
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V2
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V3
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V4
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V5
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V6
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V7
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V8
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V9
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V10
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V11
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V12
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V13
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V14
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V15
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V16
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
V17
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**Total Costs**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|2023
2023
ACTUAL
FORECAST
£
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|
|---|---|
## **BUDGET 2023 - External Providers**
|**External Providers**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
Support from other CFR
-
£
-
£
-
£
-
£
-
£
-
£
-
£
250.00
£
-
£
-
£
-
£
-
£
Provider 2
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**Total Costs**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
250.00
£
-
£
-
£
-
£
-
£|2023
2023
ACTUAL
FORECAST
£
£
250.00
£
-
£
-
£
-
£
-
£
-
£
250.00
£
-
£|
|---|---|
## **BUDGET 2023 - Training and DBS**
|**Training Type**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
DBS
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
CPD
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Training 1
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Training 2
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**Total Costs**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|2023
2023
ACTUAL
FORECAST
£
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|
|---|---|
## **BUDGET 2023 - Travel Expenses**
|**Type of travel**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**Total Costs**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|2023
2023
ACTUAL
FORECAST
£
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|
|---|---|
## **BUDGET 2023 - Equipment**
|**Equipment**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
Consumables
-
£
-
£
44.49
£
26.00
£
-
£
809.15
£
-
£
-
£
-
£
-
£
-
£
76.80
£
Responder Equipment
-
£
-
£
109.61
£
-
£
-
£
-
£
99.98
£
-
£
-
£
-
£
-
£
-
£
Defib Cabinet
4,315.00
£
-
£
216.00
£
-
£
1,200.00
£
-
£
2,400.00
£
60.00
£
-
£
-
£
-
£
191.95
£
Marketing Materials
-
£
219.31
£
114.97
£
84.13
£
-
£
-
£
-
£
57.90
£
-
£
-
£
-
£
-
£
Training Equipment
-
£
-
£
-
£
-
£
1,102.15
£
-
£
550.62
£
-
£
-
£
-
£
-
£
-
£
Event Materials
-
£
-
£
-
£
-
£
796.80
£
-
£
107.31
£
-
£
-
£
-
£
-
£
-
£
Vehicles
-
£
-
£
-
£
-
£
-
£
-
£
4.49
£
13.48
£
-
£
-
£
-
£
-
£
**Total Costs**
4,315.00
£
219.31
£
485.07
£
110.13
£
3,098.95
£
809.15
£
3,162.40
£
131.38
£
-
£
-
£
-
£
268.75
£|2023
2023
ACTUAL
FORECAST
£
£
911.95
£
-
£
99.98
£
-
£
3,851.95
£
-
£
142.03
£
-
£
1,652.77
£
-
£
904.11
£
-
£
17.97
£
-
£
7,580.76
£
-
£|
|---|---|
## **BUDGET 2023 - Staff and Volunteer Kit**
|**Type of Kit**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
Tshirts
-
£
-
£
-
£
-
£
21.54
£
-
£
28.80
£
-
£
-
£
-
£
-
£
-
£
Name Badges
-
£
-
£
-
£
-
£
-
£
-
£
39.83
£
-
£
-
£
-
£
-
£
-
£
Seaonal Wear
-
£
-
£
-
£
-
£
-
£
-
£
99.00
£
-
£
-
£
-
£
315.00
£
-
£
Responder Uniform
175.78
£
-
£
375.84
£
-
£
-
£
-
£
-
£
482.07
£
-
£
-
£
-
£
-
£
**Total Costs**
175.78
£
-
£
375.84
£
-
£
21.54
£
-
£
167.63
£
482.07
£
-
£
-
£
315.00
£
-
£|2023
2023
ACTUAL
FORECAST
£
£
50.34
£
-
£
39.83
£
-
£
414.00
£
-
£
482.07
£
-
£
986.24
£
-
£|
|---|---|
## **BUDGET 2023 - Refreshments**
|**Refreshments**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
External Meeting
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
AGM
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Christmas Party
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
74.21
£
OP Meeting
-
£
109.84
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**Total Costs**
-
£
109.84
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
74.21
£|2023
2023
ACTUAL
FORECAST
£
£
-
£
-
£
-
£
-
£
74.21
£
-
£
109.84
£
-
£
184.05
£
-
£|
|---|---|
## **BUDGET 2023 - Activity**
|**Activity Type**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
Event 1
-
£
-
£
-
£
16.50
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Event 2
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Event 3
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**Total Costs**
-
£
-
£
-
£
16.50
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£|2023
2023
ACTUAL
FORECAST
£
£
16.50
£
-
£
-
£
-
£
-
£
-
£
16.50
£
-
£|
|---|---|
## **BUDGET 2023 - Utilities & Bills**
|**Utility or Bill**||**JAN**||**FEB**||**MAR**||**APR**||**MAY**||**JUN**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||£||£||£||£||£||£|
|Insurance/Taxes|£|-
|£|100.00|£|-
|£|-
|£|-
|£|-
|
|Car Payment|£|-
|£|-
|£|-
|£|4,614.33|£|-
|£|-
|
|Mobile Phones|£|-
|£|-
|£|42.61
|£|40.20
|£|80.40
|£|-
|
|Storage|£|-
|£|-
|£|-
|£|-
|£|-
|£|-
|
|Xero|£|31.92
|£|31.92
|£|31.92
|£|31.92
|£|31.92
|£|31.92
|
|Fundraising Licenses|£|-
|£|-
|£|-
|£|-
|£|20.00
|£|-
|
|IT/Emails|£|397.66
|£|22.80
|£|476.86|£|-
|£|168.42|£|-
|
|Love Corby Annual Membership|£|-
|£|-
|£|-
|£|-
|£|-
|£|-
|
|**Total Costs**|£|429.58
|£|154.72|£|551.39|£|4,686.45|£|300.74|£|31.92
|
|**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
-
£
348.67
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
40.20
£
201.00
£
-
£
-
£
-
£
-
£
-
£
2,368.45
£
-
£
-
£
-
£
31.92
£
31.92
£
31.92
£
34.20
£
34.20
£
34.20
£
-
£
-
£
-
£
50.00
£
-
£
-
£
270.18
£
-
£
-
£
-
£
240.00
£
-
£
45.00
£
-
£
-
£
-
£
-
£
-
£
347.10
£
420.79
£
2,601.37
£
84.20
£
274.20
£
34.20
£|2023
2023
ACTUAL
FORECAST
£
£
348.67
£
-
£
4,614.33
£
-
£
361.80
£
-
£
2,368.45
£
-
£
294.12
£
-
£
70.00
£
-
£
678.60
£
-
£
45.00
£
-
£
8,780.97
£
-
£|
|---|---|
## **BUDGET 2023 - Other Costs**
|**Type of Costs**
**JAN**
**FEB**
**MAR**
**APR**
**MAY**
**JUN**
**JUL**
**AUG**
**SEP**
**OCT**
**NOV**
**DEC**
£
£
£
£
£
£
£
£
£
£
£
£
Remembrance Day Wreath
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
50.00
£
-
£
Christmas Gifts
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
94.76
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
Other
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**Total Costs**
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
144.76
£
-
£|2023
2023
ACTUAL
FORECAST
£
£
50.00
£
-
£
94.76
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
144.76
£
-
£|
|---|---|
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** North Northants Community First Responders
**On accounts for the year** December 31[st] 2023 **Charity no** 1194543 **ended (if any) Set out on pages** 1-2 with additional trustees report and accounts
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** .
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Date:** 30/03/2025
**Signed: Name:** John Hindle **Relevant professional qualification(s) or body (if any): Address:** 49 Kirby Road Gretton Corby Northants NN17 3DB
1
**October 2018**
**IER**
**Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**October 2018**
**IER**