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2025-12-31-accounts

TRUSTEES ANNUAL REPORT 2025 - SUMMARY TRUSTEES ANNUAL REPORT 2025 - SUMMARY TRUSTEES ANNUAL REPORT 2025 - SUMMARY
PERIOD FROM: 01 JAN 2025
PERIOD TO: 31 DEC 2025
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 2025
Gill Goodship Treasurer Jan - Dec 2025
Kyle Mills Secretary Jan - Oct 2025
Jake Oliver Trustee Oct - Dec 2025
Mags Taylor Secretary Oct - Dec 2025
DESCRIPTION OF THE CHARITY'S TRUSTS
Type ofgoverningdocument: Standard Charitable Incorporated Organisation(CIO)
How the Charityis constituted: ByManagement Committee of 4 since October 2025
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 regularly attend 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 induction programme and be signed off by the 4 Trustees before being appointed 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
Volunteers There are currentlyapprox 21 active Guardians
In 2025 the Guardians logged the followinghours
Safer Night Out Shifts: 4,918
Training: 179
Other events - educational events, presentations & meetings: 422.5 Other events - educational events, presentations & meetings: 422.5
Service Users In 2025 the Guardians recorded718instances where assistance was provided
* This does not include minor activities such asprovidingwater, phone-chargingetc
Changes to Trustees 28th October 2025 - Kyle Mills was removed as a Trustee
28th October 2025 - Jake Oliver and Mags Taylor were voted in as new Trustees
FINANCIAL REVIEW
Policy The aim is to ensure at least 2year'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
Assets £2,500.00
Full details 2025 financial information is detailed in the Account Summary
ACCOUNT SUMMARY
OpeningBalance at 01/01/2024: 13,996.75
Payments out - equipment,insurance,uniform,supplies,training& team building -£16,165.45
Payments in - donations & fundraising activities (no investments or trading activities) £18,282.68
2024 ClosingBalance: £16,113.98
DECLARATION
The Trustees declare that theyhave approved the trustees' report above
Signed on behalf of the charity's trustees
Signature Gillian Goodship
Full name Gillian Goodship
Position Treasurer
Date 17th April 2026
Accounts: 01 January2025- 31 December 2025 Accounts: 01 January2025- 31 December 2025 Accounts: 01 January2025- 31 December 2025
Item Amount Balance
OpeningBalance 13,996.75
Donations £18,282.68 £32,279.43
Uniform -£2,529.88 £29,749.55
Medical Supplies -£1,474.98 £28,274.57
Insurances -691.42 £27,583.15
DBS Fund & test -£16.00 £27,567.15
General Supplies & refreshments -1,691.04 £25,876.11
Vehicle costs -£892.44 £24,983.67
Training -2,089.30 £22,894.37
Meetings/events accom,room hire,refreshments -£1,096.54 £21,797.83
Electronics -659.48 £21,138.35
Subscriptions -354.99 £20,783.36
Gifts -£485.08 £20,298.28
Printing -58.95 £20,239.33
10th AnniversaryEvent costs -310.11 £19,929.22
ExtraordinaryPayments -1,175.24 £18,753.98
Media -2,640.00 £16,113.98
ClosingBalance £16,113.98