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2026-04-01-accounts

Glenravel Communlty Flrst Responder¥ Charlty No: 109360 Tru8tO88' Report & Flnancial Statement¥ For th8 perlod 02104125- 01104128

Glenravel Community Flrst Responder8 Forthe year ended 01 Aprfl2026 Contontg Paqo Trustees Annual Report 34 Independent Examiner$ Report Statem8nt of R8ceipts & Paym6nt8 Statem6ni of Assets & Liabilities Page 1

Glenravel Communlty Flrst R88ponders For the year ended 01 Aprll 2026 Trustees Report Charlty Namo: Glenr8vel Communlty First Responders ChaTIty Addr•88: 1A Lisnamanny Road. Martinstown. Ballymena Co Antrlm BT43 6QH Tru$tee8 The following served as trustees during the year and up to the date of this report: Dominic Mackie Brenda Kerr Alex White Patricia Heaney Slattery Marlan Maguire Denise Crossett Patric8 Birt Brenda O'Lo8n Isabèl O'Nèill Brenda Moore Shauna Cr80 Bonk•r•: D8nske Bank POBox183 Donegalsquarewest 8eltast BT16JS Independ•nt Examlner Nicola Marks 7 Wood¢roft Brae Gaigorm Ballymena BT42 1 FY Pago 2

Glenravel Communlty Flrst Responders For the year ended 01 April 2026 Trustees Report Purposes and Objectives of Glenravel Community First Responders Glenr8vel Community First Responders will provide life-saving care in a range of medic81 emergencles. pending arrival ambulance seNice. Volunteers will preserve life, prevent deterior8tion 8nd promote recovery. Volunteers wlll be trained and revalid8ted yearly in emergency first aid for situations Such as choking and cardiac arrest. Comfort and support will be provided to family members and community during medical 8mergencie8. The beneficiaries of the charity, will be everyone with in the Glenravel 8rea. that need the servlces Ot a first responder in a medic81 emergency. In setting our objectives and planning our activitles forthe yearthe trustees have oven careful consideration to the Charity Commi83ion NI'¥ guidance on public benefit to en8ure that tho ectivities have hèlped to achieve the ch8dty's purposes and provide a benefit to the beneficiaries. The First Responders an8v￿red 3 to 4 c811 outs each month during the perlod. Prowding supportto patients who have contacted the Nl Ambulance Service untilsuch times es the NIAS arrive at the scene. We have 11 fully trained First Responders. This yearwe used a simplified rood map which hos worked well andwo have decidedto keep using this going forward. We focused on 3 to 4 exlra training sessions for each First Responder during the ye8r. The First Responders also promoted Emergency CarelFirst Aid education for the local community. We provided session8 for M8rtinstown and Clough Prim8ry Schools which ware vèrywoll roc¢ivad. We hav6 èndggvoured to keep equipment and unrform rep18cement eost5 to a minim81 durin8 the year. We have taken on th8 upkeep of Ioc81 communities De-Flbs during this year with the replacement of batteries and pads. Next year we have agreed to hold fundr8isers. The local sheep dog trials have agreed to give a donation which we are very grateful for and one more is yet to be confirmed. Pago 3

During the year we secured funding from Mid & East Antrim Counclltotalling £300 and £300 from the Resus CouncilUK Grant. We also received £810 in donations. Our income torthe year totalled £1.410. We made payments in total to the value of £2,751.21 leaving 8 b8nk balance at theyear-end of£5,553.93. This report was approved by the Trustees at a meeting on I￿ lLrtL ao on its behalf by: and signed Tiustee Mrs Marlan Maguire Tru$t Mrs Brend8 Kerr Pago 4

Glenravel Community First Respond•r8 For the year ended 01 Aprll 2026 Ind8P8ndent Examlner8 Report I have carried out an independentexamin8tion of the accounts of GleniaveLCommunity First Responders for the year ended 01 April 2026. Respective r0sponsibllitie8 Ot Trustees and Examln8r As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charitles Act (Nl) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act to follow the procedures laid down in the general direction8 gp4en bythe Charity Commission under section 65 {9)(b) ofthe CharitiesAct state whether particular matters have come to my attention. Ba818 of Indopendent Ex8mlner's statement I have examined your ch8rityaccounts as required under section 65 ofthe Charltie5 Act and an ex8mln8tion was carried out in accordance wlth the gener81 directions given by the CharityCommi88ion Nl under section 65 (9}{b) otthe Charlties Act. The examination included a revlewof the accounting records kept bythe charity and a comparison of the accounts presented with those records. It also included consideration of any unusual Items or disclogures in the accounts and seeking explanations from you as charity trustees concerning any such matters. As the Independent Examiner my role is to state whetherany material matters have come to my attention giving Gau8e to believe That accounting recordswere not kept in accordance with section 63 of the Charitie3 Act Th8tthe accounts do not accord with those accountlng records Thatthe accounts do not compiywith the accounting requirements ofthe Charities Act Thatthere is further informetlon needed for a proper understsndlngof the accounts to be reached Page 5

Glenravel Communlty Flrst Responders Forthe year ended 01 Aprll 2026 Independent Examiners Report Indepondent Examlner8 St8tem6nt I have completed my examination and have no concerns in respect of the matters listed 1 to 4 above and in connection with followingthe directions of the Charitycommission Nl have no matters that require drawing your attention too. Name: Date: Nicola Marks Independent Examiner 7 Woodcroft Brae Gaigorm 8aLlymena BT42 1 FY Page 8

Gienravel Communlty Flrst Responders Charlty No: 109380 Recelpts & PaymentsAccounts forth• perlod 0￿0￿25- OVOW26 Restrlcted Funds Unrestrfcted Funds 2026 Total Funds 2025 Total Funds Mid & EastAntrfm Councll Clear Small Grants IDeveLoplng Health) Resus Council UK Grant Donations Fundraising TOTAL 300.00 0.00 300.00 0,00 0.00 0.00 0.00 300.00 0.00 300.00 810.00 0.00 1,410.00 300.00 200.00 0.00 1,240.50 5,889.70 7,830.20 0.00 810.00 0.00 810.00 Bank Fees Communlty Hub Hire Insurance 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 73.92 240.00 1,266.29 122.00 0.00 150.00 0.00 199.00 loo.00 0.00 2.151.21 73.92 240.00 1.266.29 422.00 0.00 150.00 0.00 82.99 115.00 1.240.62 4,140.32 Equipment Refreshments Accounts MarketlngiEducatlon Uniforms 150.00 702.00 199.00 loo.00 300.00 2.751.21 0.00 Glfts Training TOTAL 0.00 300.00 600.00 7.127.92 SurplusllDeflchl forthe year 11341.21) (1,341.21) 502.28 C•sh b•i4nc• at 02 Aprfl2025 (CuTr¢nt Account) 0.895.14 Cayh balance al 01 Aprfl 2026 {Curr•nt A¢¢ount) 5.553.93 Page7

Gienravel Communfty Flrst Responders Charfty No: 109360 Statement of Assets & Llabllltles forthe perloed ended OIAprfl 2026 Restrlcted Fund$ Unrestrfcted Funds 2026 Tolal Funds Funds Recon¢lllatlon Cash at bank & in hand 02 Aprll 2025 SurpluslDeficlt this year end Cash at bank & ID hand 01 Aprfl 2026 52.9) 0.00 52.90 6,842.24 11.341.21} 5.501.03 6,895.14 11,341.211 5,553.93 Bank & Cash 8alance$ Bank Current Account Cash In Hand 5,553.93 5.553.93 Other Awts (Unrestrfcted Funds) Flrst Ald Kits x 12 Pop UpStandsx2 Pltch Side Banner x I Unlforms Cablnet Defibrillators x 12 &Tralner Deflbrillatorsx 2 Resuscitatlon Training Manikins x 13 Uabllltl•$ (Unre￿11¢ted Fund) These re¢elpts and payments acGounts have been appi¢)ved bythe trustees and $18ned on their behalf by.. Mrs Marfan Magulr• Trustee 6td21 Mrs Brenda K•rr Twstee Page 8