Pauladve Transport Servlee Report ofthe trust for the year ended 31 August 21n3 Thc trusi¢¢s prcxcnt thefr ropon aod thc financial Bta*men(N for the ycar ended 31 Au8U8t 2023. Thc tru8te¢8 who 8etvcd during the y¢ar ond up to the d&te of thi8 ieport set out on page l. Structurei governanee ftnd mAn4ernent Who we are Pa]liative TranBport ServAce IN a voluntary or8wl¥&ilon by a small commlitrc ur rive members. who glv¢ up their till ill order to those diagnosed with canr I the FornW arca to attend th¢ir ouL-pauellt uppointrT¥nts at variou8 hospitalB rOSS Notthern Ircland. Objcetivu and wctmd Wkni we do Wc cngage with yo7untoer drlvets. who have acce88 to thcir own of tr8n$poo to convey canccT patients ts) th¢ various centre actosm Nurthern ITelalld ord¢r to ml their ou¢-pau¢nt app0lnthts. The benofiN of our service Thc bcncfits flowing ftom our &ctivity uf tran6ponlns P1¢nI8 to ho8Pital alleviate the worry and 8trcyJ in¢uued by thc beneficiaries An nkIng Nur¢ they are Comfortably, safely and linlY abje to mcel their In¢di1 appolntmentm in the abNcncc ot reliahle and 6Uitablt public tr&n8port available in thc County FernunAgh area. The ckniiy rcgulaTly receAve8 OTa] f¢edba¢K tter$ and uf thank8 from thL. bcnefi¢iari¢s who avau of the 8erYicL providcd. DonAtiODS tlow into the ch&rlty from mcmkn of the public and thc ben¢ficiths their famllicN. TheTe is no hann ari8All8 from any of the PUTpoBeb. The beneficA8fia8 are thuse patients sUff1n fTOm cancer alld their re]&tives and fricnd8 whom the benefIcAleS may fccl morn comfortabl¢ trwclinB alon88ide thall just the volllnwcr driver. Th¢T¢ is no privatr bcnefit riowing from any of the purposes. Achlevements ftnd perforniAn¢e 'IThc CThariiy continu¢s to r¢¢civ¢ 6UPPOrt frthm its vOluntr drAverA ond the goodwill of th¢ patients and thelr famili AS well as )nber6 of the 8cn¢rn] publir, to allow thig vithl 48rvirx to b¢ p¢rfornJ¢d foi the foresecablc futurc. Inandal revl¢w Thc tharity a deficit in the YGV endcd 31 Augu8t 2023 of £10,363. Oycroll the Chfirity h48 ¢aBh fimd8 of £56,244 a8 at 31 Au8U8t 2023 (31 August 2022: 1fj6.607). Page 2
PulllAdve Transport Servlee Report of the trustees for the year ended 31 Au8USt 2023 Statement of trusteeB' n¥yon8lbllltleJ The tru8tees Are respon8iblr for preparing th¢ TrnsteeN' Annual Report and the fill181 Aialerncnts in vxordwe wlth applicab1c1uw and Unit¢d Kingdom Aceouniing StaTh]ard8 (Charitiefi Act (Nl) 2008 and Cbanti¢8 SORP (FRS, 102)). Law 4pplir4ble to charitie8 in Nortkn Treland requireg trustees to PTepaTr financial 9tatcmcnl,¥ for each fllwD¢ial year which 8Ave a truc and fair view of charlry and of the illCOD]ing resources and appjication of r¢source8 of the charity ror yeaT. In propaiing these tlllan¢AMI ¥tatgTTrnts the trnstCL'X require4 to: select suirable accountlng FK>Iici¢8 and then apply them consiBt¢ndy, ubHerve th¢ thodS and pzin¢lples In the Charitie8 SORP; make 3ud8enYntd and c$timatos that are reAsonAblc and pnthnt; ,ylllie whethcT applicable UK AccountinE Standards have been followed, subject to any materlal dep&rturcB diBdosed and explained An the financial siatsrnents: and prepare the flnandal Ylalcnt$ on the going cim¢crn basis UDle$8 It Is Ippy0pI1Atr tu prc8un that the charity will continue in operation. Thc trustw aro T¢spon8Able for keeplll8 ptt>per 4rcounti4 records wbAch difvclosc with r¢a8onable a¢¢uracy ai any the fmancial positlon of thc L'harity Rnd enable them to ensure that the fin11 statennts compty with ihc the Ch4ritie8 Act (Nl) 2(Klll . They are also re8pon8iblc for safeguarding the a6set8 of the clwity and h¢nce for taking reasonabl¢ 8tep8 for the prevention And deteaion of fraud and other itrc¥uluritieJ. On bchulf of the board Catherine Hamilton Tru8ttt Divid Math¢ws 1111>1>3 PA8e 3