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2024-12-31-accounts

TRUSTEES ANNUAL REPORT 2024 - SUMMARY TRUSTEES ANNUAL REPORT 2024 - SUMMARY TRUSTEES ANNUAL REPORT 2024 - SUMMARY
PERIOD FROM: 01 JAN 2024
PERIOD TO: 31 DEC 2024
REFERENCE AND ADMINSTRATION DETAILS
CHARITY NAME: NORTHAMPTON GUARDIANS
REGISTERED CHARITY NUMBER: 1200573
CHARITY'S PRINCIPAL ADDRESS: 31 Easton Lane,Bozeat,NN29 7NN
CHARITY TRUSTEES
Trustee Name Office Dates
Darren Craven Chairman Jan - Dec 2024
Gill Goodship
Treasurer
Jan - Dec 2024
Kyle Mills Secretary Jan - Dec 2024
DESCRIPTION OF THE CHARITY'S TRUSTS
Type ofgoverningdocument: Standard Charitable Incorporated Organisation(CIO)
How the Charityis constituted: ByManagement Committee of 3
Trustee selection methods: Trustees are appointed from the volunteers byexistingtrustees
ADDITIONAL GOVERNANCE INFORMATION
Northampton Guardians operates under its own Constitution,Code of Conduct & Confidentiality guidelines - which are updated annually
Representatives of the Northampton Guardians regularlyattend meetings with OPFCC,Pubwatch and other local authorities
All Trustees are volunteers and receive no remuneration or other benefit
All volunteers must complete an application form,and two acceptable references must be received
All volunteers must complete full inductionprogramme and be signed off bythe 3 Trustees before beingappointed as a Guardian
All volunteers must have a valid Enhanced DBS(renewed every3years),before beingappointed as a Guardian

OBJECTIVES AND ACTIVITIES

To support the needs of people in Northampton and the surrounding areas who are vulnerable or otherwise in need by reason of their engagement with Northampton’s night-time economy, in particular, but not exclusively by, the provision of safeguarding services including volunteer patrols, a safe space in which emotional and practical support can be delivered, ensuring safe passage home and the provision of basic first aid.

ACHIEVEMENTS AND PERFORMANCE - 2024

ACHIEVEMENTS AND PERFORMANCE - 2024
Volunteers There are currentlyapprox 15 active Guardians
In 2024 the Guardians logged the followinghours
Safer Night Out Shifts: 4,072
Training: 90
Other events - educational events, presentations & meetings: 171
Service Users In 2024 the Guardians recorded 616 instances where assistance was provided
* This does not include minor activities such as providing water, phone-charging etc
In 2024 the Guardians recorded 616 instances where assistance was provided
* This does not include minor activities such as providing water, phone-charging etc
Changes to Trustees None
FINANCIAL REVIEW
Policy The aim is to ensure at least 5 month's runningcosts in reserve
Deficit None
Principle sources of funds Funds are all as a result of fundraisingactivities & donations
Expenditure Funds are used to purchase equipment, supplies & uniform, to support training, meetings and team
building events, and cover maintenance and repair costs
Investments None
Full details 2024 financial information is detailed in the Account Summary
ACCOUNT SUMMARY
OpeningBalance at 01/01/2024: £12,361.72
Payments out - equipment,insurance,uniform,supplies,training& team building -£13,425.57
Payments in - donations & fundraising activities (no investments or trading activities) £15,060.60
2024 Closing Balance: £13,996.75
DECLARATION
The Trustees declare that they have approved the trustees' report above
Signed on behalf of the charity's trustees
Signature Gillian Goodship
Full name Gillian Goodship
Position Treasurer
Date 8th August 2025
Accounts:01 January2024- 31 December 2024 Accounts:01 January2024- 31 December 2024 Accounts:01 January2024- 31 December 2024
Item Amount Balance
OpeningBalance 12,361.72
Donations £15,060.60 £27,422.32
Uniform -£369.00 £27,053.32
Medical Supplies -£3,385.34 £23,667.98
Insurances -844.96 £22,823.02
DBS Fund & test -£1,013.00 £21,810.02
General Supplies & refreshments -587.36 £21,222.66
Fuel -£173.01 £21,049.65
Training -1,140.00 £19,909.65
Meetings/events accom, room hire, refreshments -£991.30 £18,918.35
Electronics/Bodycams -3,206.80 £15,711.55
Zoom subscription -31.18 £15,680.37
End ofyear - trophies/cards/postage/event/gifts -£833.87 £14,846.50
DVLA -190.00 £14,656.50
Vehicle maintenance -439.75 £14,216.75
Printing -220.00 £13,996.75
ClosingBalance £13,996.75