Registered number 03084435 CO-Gas Safety The Carbon Monoxide and Gas Safety Society Report and Accounts 31 July 2024 CO-Gas Safety The Carbon Monoxide and Gas Safety Society Report and accounts Contents Page Company information Directors, report Accountants. report Income & expenditure account Balance sheet Notes to the accounts Detailed Income & expenditure account Business Review 8t014 CO-Gas Safety The Carbon Monoxide and Gas Safety Society Company Infomiation Directors Stephanie Trotter O.B.E Jim Lambeth Irma O'Leary Paul Overton Susan Westwood Reporting accountants Holmes & Co Ltd 10 Torrington Road Claygate Esher Surrey KT10 OSA Bankers Barclays Bank plc 8112 Church Street, Walton on Thames Surrey KT12 2YW Registered office Priory Cottage South Priory Road Seaview Isle of Wight P034 5BU Legal Status Company limited by guarant￿. registered as a charity The object of the Charity is to protect and preserve the health and safety of persons throughout the world and in particular to (1) promote research into the causes of death and injury from gas and carbon monoxide and publish the useful results of such research. and (2) to inform the public as to the dangers of and methods of preventing such death and injury, and 3) help victims and their families. Registered number 03084435 Registsred numt*r Dlrectors. Report Prfnclpal athttses The companls principal ob* durllu ts yw was to to prevent d*t and injury from Stephanie Trotier O.B.E Jim Lambeth IMB O'Leary Paul Overton Susan Westsvc#)d This report has been prepared in aCrnrd￿ the wovsions in Part 15 of the Companies knt 2006 applt(2ble to o)mpanies the (x)mpanes regime. This reportwas approved ty the bDard on 15 2024 and sYJrEd on ts behalf. S L Trotter O.B.E Director COQas Safety The Carbon Monoxide and Gas Safety Society Accountants. Report Accountants. report to the directors of CO-Gas Safety The Carbon Monoxide and Gas Safety Soclety You consider that the company is exempt from an audit for the year ended 31 July 2024. You have acknowledged, on the balan￿ shee( your responsibilrties for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include p￿paring accounts that give a true and fair view of the state of affairs of the company at the end of the finanaal year and of ts surplus or deficit for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income and ExpendÉture Account, the Balance Sh￿t and the related notes from the accounting records of the company and on the basis of infomation and explanations you have given to us. We have not carried out an audit or any other review. and consequently we do not express any opinion on these accounts. Holmes & Co Ltd Chartered Accountants 10 Torrington Road Claygate Esher Surrey 10 OSA 15 November 2024 CO-Gas Safety The Carbon Monoxide and Gas Safety Society Income & Expenditure Account for the year ended 31 July 2024 2024 2023 Income 28,000 22,000 Administrative expenses (26.603) (31,089) Income over Expenditure (deficltysurplus 1.397 (9,089) Interest recervable 1.194 302 (Deficit) I Surplus for the year 2,591 (8,787) Transfer (deficit) I surplus to General Fund 2,591 8,787 Reglstered number. Balance Sheet as at 31 July 2024 2023 1.397 87.51)0 88.897 1.2 88.185 89.471 Gash at bank and in h￿K1 Creditots: an￿nts fallthg d wlthin Dne y (3.165) 88.897 88.897 86,306 Capltal and reserves General Fund 88.897 Shareholdets funds 88.897 86.306 The directors are satisfwj that the company is en* to exemption fr￿n the requirernent to obtain an audit under section 477 of Ihe Companies Act201A. The mamber has not required the company to obtain ￿ audit in with sectioft 476 of the The directors acknowledge their r￿on￿ll111eS for oxnptyK￿ wilh the requI￿rnents of the Companies Act 2006 with respect to accounting reo)Tds and the preparati￿ of a(xounts. The accounts have been prepared and deliveted in &4xxdano vjith the S￿ provisions applicable to companies subject to the small companies regime. The In￿me and exwditure 8ccount has not been delÈvered to the Registrar of Companies. S L Trotter O.B.E Dire Approved by the boaril on 15 November21Y24 Co￿a$ Safety The Carbon Monoxide and Gas Safety Society Notes to the Accounts for the year ended 31 July 2024 1 Accounting policies Basis of preparation The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). 2024 2023 2 Average number of persons employed by the company 3 Debtors 2024 2023 Prepayments 1.397 1,286 4 Creditors: amounts falllng due within one year 2024 2023 Trade creditors 3.165 5 Other inforniatlon CO-Gas Safety The Carbon MonoxKle and Gas Safety Society is a priv* lirnited company, incorporated in England. and a registered chatity. Its registered office is: Priory Cottage South Priory Road Seaview Isle of Wight P034 5BU COQas Safety The Carbon Monoxide and Gas Safety Society Detsiled income & expenditure account for the year ended 31 July 2024 This schedule does not form part of the statutory accounts 2024 2023 Income Donations (Kane Intl) 28,000 22,000 Administrative expenses Travel (incl. victims, relatives) 2,278 3,999 General administrntive expenses: Telephone and fax Stationery, post and printing Press cuttings bureau Data collection Subscriptions Computer equipment & website Storage Sundry expenses 493 1.880 468 7.475 331 4,324 1,286 658 1,959 2,249 10,836 124 2,262 1,911 16,257 19,999 Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional Insurance 950 2.400 3,592 1,126 8.[￿8 950 5,050 40 1.051 7,091 26,603 31.089 Inosts Reylew forthe yearendod 31 J*31)24 risk45Se550r. Intsrestsng(asE. 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