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2024-03-31-annual-report

Mid Down & Lisburn District Community First Responders Scheme

Annual Report & Financial Statements Period Ending 31 March 2024

Charity Commission (NI) Registration Number 109087

Mid Down & Lisburn District Community First Responders Scheme Annual Report 2024

Trustees

The following people served as Trustees of the Charity during the period ending 31 March 2024:

All Trustees have continued their tenure into the 2024/25 financial year.

Trustee Remuneration

All Trustees act in a pure voluntary role. No Trustee receives any remuneration from the scheme.

Employees

The charity is operated solely by volunteers and has no employees.

Charitable Activities

The objectives and aims of the organisation as laid out in its constitution are:

During the reporting period the scheme achieved its charitable objectives by:

Charity Commission (NI) Registration Number 109087 2

Mid Down & Lisburn District Community First Responders Scheme Annual Report 2024

Accounts

As detailed on page 4, during the period the scheme had charitable income of £62,838 with expenditure of £43,886. The charity consequently had £18,952 in unrestricted cash balances.


Charity Commission (NI) Registration Number 109087 3

Mid Down & Lisburn District Community First Responders Scheme Annual Report 2024

Accounts for Period Ending 31 March 2024

Income & Expenditure (Cash Basis)
Income
Expenditure
Postage
Catering
Equipment
Uniform
Bank Fees
Marketing
Insurance
Surplus for the Period
Balance Sheet
Cash at Bank
Equipment
Defib Costs
Accumulated Depreciation
Net Book Value
Total Assets as at 31/3/2024
Unrestricted
£
(91.53)
(80.00)
(41,724.76)
(1,601.84)
(57.47)
(36.00)
(294.39)
Unrestricted
£
62,837.87
(43,885.99)
24,000.00
(4,800.00)
18,951.88
18,951.88
19,200.00
38,151.88

Charity Commission (NI) Registration Number 109087 4