Trustees' Annual Report for the period
From
Period start date 1 August 2022
To
Period end date
31 July 2023
Section A Reference and administration details
Charity name North-West Pre-Hospital Critical Care Charity
Other names charity is known by Previously Cheshire and Shropshire Immediate Care Group
Registered charity number (if any) 502386 Charity's principal address c/o Earnswood Medical Centre Dunwoody Way Crewe, Cheshire Postcode CW1 3AW ~~ee~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Carl Oates None 2 Darren Cabaniuk None 3 Simon Morrell None June 2023 onwards 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~=== ===~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year None
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| Names and addresses of | advisers (Optional information) | advisers (Optional information) |
|---|---|---|
| Type of adviser | Name | Address |
| Name of chief executive or names of senior staff members (Optional information) |
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Constitution V8 (reference NWPCCC-Policy-001:Constitution).
- (eg. trust deed, constitution)
How the charity is constituted Association
- (eg. trust, association, company)
Trustee selection methods Elected at Annual General Meeting by Trust Committee
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
The charity is affiliated with The British Association for Immediate Care (BASICS). BASICS is a charitable company limited by guarantee that serves as a membership association for individuals and for affiliated immediate care schemes to promote prehospital immediate care. It provides education and resources to further prehospital immediate care through courses, conferences, and the provision of grants and bursaries.
-
relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
The relief of persons suffering injury or illness by the provision of prehospital critical care in the North West of England and adjacent areas, Summary of the objectives of and to advance the study of immediate medical care by the provision of the charity set out in its training. governing document
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Delivery of patient care in the prehospital environment.
Delivery of training in prehospital medicine.
The trustees have had regard to the guidance issued by the Charity Commission on public benefit.
Summary of the main activities undertaken for the public benefit in relation to these objectives (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
All the activity listed above results from the contribution of the volunteers in the charity.
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
For the period that this report covers, the volunteers at the charity were asked to respond to 317 incidents. At present the recording system in use has not been approved formally by the North West Ambulance Service for recording patient data. This has resulted in interventions not being recorded. Research has demonstrated that 12% of deaths before hospital are potentially preventable and there is also likely to be a reduction in hospital in-patient stay and long-term morbidity. The model of care used by the charity is in keeping with the national model and as a result a reduction in mortality and morbidity is likely.
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Section E Financial review
Brief statement of the charity’s policy on reserves
To allow for a reserve to be able to buy equipment required to provide advanced prehospital medical care and to cover ongoing running costs. At the end of this financial year, the reserves held by the charity are £5587.
Details of any funds materially in deficit
None
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
The principal sources of funds are grants, donations, and fundraising events.
Equipment expenditure has enabled charity members to provide enhanced care for the public/patients whilst attending prehospital emergency incidents.
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Signed electronically
Full name(s) Simon Michael Morrell
Position (eg Secretary, Chair, Trustee etc)
Date 18/5/2024
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|---|---|---|---|---|---|---|
|Charity Name|No (if any)|
|North West Pre-Hospital Critical Care Charity|502386|
|Receipts and payments accounts|CC16a|
|For the period|Period start date|Period end date|
|To|
|from|01/08/2022|31/07/2023|
|Section A Receipts and payments|
|Unrestricted|Restricted|Endowment|
|Total funds|Last year|
|funds|funds|funds|
|to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £|
|A1 Receipts|
|Donations|4,857|-|-|4,857|31,307|
|Fundraiser|3,767|-|-|3,767|-|
|Lottery|3,423|-|-|3,423|-|
|Refund|420|-|-|420|-|
|Interest|15|-|-|15|-|
|Help Appeal|24,902|-|-|24,902|24,663|
|Sale of AED's|-|-|-|-|520|
|-|-|-|-|-|
|Sub total|(Gross income for|
|AR)|[ 37,384 ]|-|-|37,384|56,491|
|==|
|A2 Asset and investment sales,|
|(see table).|== ==|
|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-|-|
|Total receipts|37,384|-|-|37,384|56,491|
|————|——|
|A3 Payments|
|Insurance|2,273|-|-|2,273|2,202|
|Professional charges|95|-|-|95|575|
|Schiller and accessories|-|-|-|-|23,479|
|Equipment (Including Vehicles)|41,806|-|-|41,806|15,811|
|Medication|602|-|-|602|2,250|
|Software|850|-|-|850|1,258|
|Bank fees|45|-|-|45|-|
|Fundraiser event costs|6,130|-|-|6,130|-|
|Telephone|-|-|-|-|166|
|Training|-|-|-|-|2,300|
|-|-|-|-|-|
|Sub total|[ 51,801 ]|-|-|51,801|48,041|
|A4 Asset and investment|
|purchases, (see table)|
|-|-|-|-|
|-|-|-|-|
|Sub total|[ - ]|-|-|-|-|
|meea|ls|
|Total payments|51,801|-|-|51,801|48,041|
|Net of receipts/(payments)|- 14,417|-|- - 14,417|8,450|
|A5 Transfers between funds|-|- -|-|-|
|A6 Cash funds last year end|20,004|- -|20,004|11,554|
|Cash funds this year end|==—|5,587|-|- 5,587|——|20,004|
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Section B Statement of assets and liabilities at the end of the period
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|---|---|---|---|---|
|Unrestricted|Restricted|Endowment|
|Categories|Details|funds|funds|funds|
|to nearest £|to nearest £|to nearest £|
|B1 Cash funds|CAF|5,587|-|-|
|-|-|-|
|-|-|-|
|Total cash funds|5,587|-|-|
|SSeS|
|(agree balances with receipts and payments|
|account(s))|OK|OK|OK|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Details|to nearest £|to nearest £|to nearest £|
|B2 Other monetary assets|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|—__—|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B3 Investment assets|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|ae|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B4 Assets retained for the|-|-|
|charity’s own use|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|ee|
|Fund to which|Amount due|When due|
|Details|liability relates|(optional)|(optional)|
|B5 Liabilities|-|
|-|
|-|
|-|
|-|
|Signed by one or two trustees on|Date of|
|behalf of all the trustees|Signature|Print Name|approval|
|C.PRICE JONES|01/02/2024|
|——|
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of North West Pre-Hospital Critical Care Charity On accounts for tho year ended 31 July 2023 Charity no Irf any) 502386 Set out on pages I report to the trustees on my examination of the accounts of the above charity (°the Trust.) for the year ended 31 July 2023. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance wtth 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. I have completed my examination. I confinn that no material matters have come to my attention { 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 Independent examinerfs statement I have no conGems and have Come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. . Please delete the words in the braGkets rf they do not apply. Signed: Dats: s1202 Name: C MoeWn-bNfjlliams Rèlevant professional qualificationls) or body {rf any): Bsc FCA Address: TCA Accountants. Third Floor. 21 St Mary's Street. Shrewsbury, SY11ED IER October 2018
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 brlef detalls of any items that the examinerwishes to dlsclose. IER October 2018