| SORP reference | ||
|---|---|---|
| Theteamhas had a reasonably quiet year | ||
| withonly two periods of activity, onein | ||
| November2024duetofloodsinthecentral | ||
| Summaryofthemain achievementsofthecharity, |
Para1.20 | Lakes area andoneinJanuary 2025 due to snowintheeasternLakes area. This |
| identifying the difference the charity'sworkhas made to |
createdseveraljobsinashort spacesof timeand hasledtonew membersjoining |
|
| thecircumstancesofits | usfollowingtheincidents. | |
| beneficiaries and anywider | ||
| benefitstosociety asa whole. |
Theteamhas undertakenseveraltraining eventsand promotional days and seek to |
|
| continuetoincreasethemembership | ||
| numbers going forward. |
| Financial Review | |||
|---|---|---|---|
| Review ofthecharity's financialposition attheend oftheperiod |
Para1.21 | Thecharityisinapositivefinancialstate. The last'12months has seen greater expenditurefromsecuredandunsecured |
|
| funds withthecommencement of | ro | ||
| Statement explaining the policyforholding reserves |
Para1.22 | Reserves are held covering operational expensesthatcould be owedtomembers |
|
| stating whythey areheld | aswellascovering12 months ongoing | ||
| costs. | |||
| Amount ofreservesheld | Para1.22 | t2000 | |
| Reasonsforholding zero | Para1.22 | N/A | |
| reserves | |||
| Detailsoffundmateriallyin | Para1.24 | N/A | |
| deficit | |||
| Explanation of any | Para1.23 | None | |
| uncertainties about the | |||
| charity continuing as a going | |||
| concern |
| choosetoincludefur Youm |
ther statemen | tswhererelevantabout. |
|---|---|---|
| Themajorityoffundscomefromgrant | ||
| The charity'sprincipal sources offunds(including any fundraising) |
Para1.47 | funding orin-personfundraisingand donations. Asmallportion ofthecharity's income comesfrommonies recouped asa result of operational calloutswhichcover |
| our operational costs | ||
| Thecharityhas limited assets and ongoing | ||
| Adescription oftheprincipal | Para1.46 | costs,however should grant funding becomesignificantlylimited or costsrise |
| risks facingthecharity | thismay make operations challenging. |
| Reference andAdminis | trativedetails |
|---|---|
| Charityname | Cumbria4x4Response |
| Other namethe charityuses | CU4x4R |
| Reqistered charity number | 1194623 |
| Charity'sprincipal address | Unit2EPrior Rigg Services |
| Prior Rigg Lane | |
| Belle Vue | |
| CARLISLE | |
| Cumbria | |
| CA2 7RG |
| Trusteename | Office (ifany) | Datesacted ifnc year |
t for whole | Name to |
of person (orbody)entitled int trustee if |
||
|---|---|---|---|---|---|---|---|
| 1 | Alan Waring | Chair | |||||
| 2 | [/like Winter | Secretary | |||||
| 3 | DuncantMichael Allen |
Treasurer | |||||
| Declarations | |||||||
| Thetrustees declare that theyhave | approved the | reportabove. | |||||
| Signed on behalf | of thecharity's | ||||||
| Signature(s) | U/-7 | rmu.- | |||||
| Fullname(s) Position(eg Secretary, Ghair,etc) |
il,-qu/lr','(lt,/ti'. omt |
ub A.n- leu^tuc-ee |
|||||
| Date | |||||||
| ..{e |
| Unrestricted funds |
Restricted funds |
Restricted funds |
EndoWment funds |
EndoWment funds |
Total funds | Last year | ||
|---|---|---|---|---|---|---|---|---|
| tothenearest f |
tothe nearestg | to | then'earestf | to thenearestf | to thenearestf | |||
| A1 Recei | ||||||||
| Donations | 1,703 | 1,703 | 508 | |||||
| Uniform Sales | 15 | 15 | 50 | |||||
| Fund Raising | 800 | 800 | 1,280 | |||||
| Grants | 2,623 | 2,623 | 11,469 | |||||
| l\,4embersh ip | 446 | 446 | 326 | |||||
| income | ||||||||
| AR) | 2,964 | 2,623 | 5,587 | 13,633 | ||||
| 42 Asset and investmentsales, | ||||||||
| (see table). | ||||||||
| ! | ||||||||
| Subtotal | ||||||||
| Total receipts | 2,964 | 2,623 | E | 5,587 | 13,633 | |||
| 43P | ||||||||
| lnsurance | 649 | 649 | 579 | |||||
| Fees | 100 | 100 | 55 | |||||
| Dep oyments | 320 | 320 | 51 | |||||
| UniformPurchase | 574 | 574 | ||||||
| Equ pment Purchase | 7,385 | 7,385 | 298 | |||||
| AcministriveCosts | 88 | oo | 1,364 | |||||
| Tranng Costs | 20 | 20 | ||||||
| Subtotal | 9,136 | 9,136 | 2,347 | |||||
| A4Asset and investment | ||||||||
| purchases,(seetable) | ||||||||
| Subtotal | ||||||||
| Totalpayments | 9,136 | 9,136 | 2,347 | |||||
| Netofreceipts/(payments) | 6,172 | 2,623 | 3,s49 | 11,286 | ||||
| A5Transfersbetween | funds | |||||||
| A6 Cashfundslastyear end | 6,744 | |||||||
| Cashfundsthis | year end | 6,172 | 2,623 | 3,549 | 18,030 |
| Unrestricted | Unrestricted | Restricted | Endowment | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| tonearestf | toneareslf | tonearest € | ||||
| 81Cashfunds | Cash in Bank | 4,716 | 2,839 | |||
| Total cashfunds | 4,716 | 2,839 | ||||
| (agree balances | with receipts and payments | |||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| tonearestf | tonearestf | tonearest€ | ||||
| 82Other monetary assets | ||||||
| Fundto | which | Cost(optional) | Current value | |||
| 83Investment assets | ||||||
| Fundto asset |
which | Cost (optional) | Current value | |||
| 84 Assetsretainedforthe | ResponseTrailer1 | Unrestricted | 400 | |||
| charity's ownuse | Radio Equipment | Unrestricted | 7,406 | |||
| Flood Suits | Unrestricted | 2,000 | ||||
| PPE Clothing | Unrestricted | 1,238 | ||||
| Responsefratler2 | Unrestricted | 7,927 | ||||
| Generator | Unrestricted | 1,648 | ||||
| Fund towhich | Amountdue | When due | ||||
| relates | ||||||
| B5Liabilities | ||||||
| Signed by oneoTtwo trusteeson behalf of all the trustees |
Signature | Print Name | Date of a |
|||
| rT| | Duncan Allen | AtJc/es | ||||
| AlanWaring | t+lrlt( |