COMPANY REGISTRATION NUMBER: 07832678
CHARITY REGISTRATION NUMBER: 1144855
SAVING LIVES
Company Limited by Guarantee
UNAUDITED FINANCIAL STATEMENTS
30 NOVEMBER 2024
LANGARD LIFFORD HALL LIMITED
Accountants & Registered Auditors
Lifford Hall
Lifford Lane
Kings Norton
Birniingham
B30 3JN

SAVING LIVES
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2024
Page
Trustees, Annual Report (Incorporating the Director's Report)
Independent Examiner's Report to the TTUStee5
Statement of Financial Activities (Including Income and Expenditure
Account)
Statement of Financial Position
10
Notes to the Financial Statements
11

Pase I
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
(INCOIIPORATING THE DIRECTOR'S REPORT)
YEAR ENDED 30 NOVEMBER 2024
The trustees, who are also the directors for the purposes of company law, present their
report and the unaudited financial statements of the charity for the year ended
30 November 2024.
Reference and Administrative Detai18
Resi8tered charity name
Saving Lives
Charity registration number 1144855
Company registration
number
07832678
Principal office and
registered
office
Lifford Hall
Lifford Lane
Kings Norton
Birmingham
B30 3JN
The Trustees
S Taylor
D W Hartland
C Loveday
T Hayes
S Chidyomba
C Mark
C D'Aguilar
S M Hallam
S Amardeep
N Sutton
(Resigned 11 January 2024)
(Resigned 19 December 2023)
(Appointed 14 February 2024)
(Appointed 30 January 2024)
(Appointed 14 February 2024)
Company Secretary
D W Hartland
Independent Examiner
K S Chamber5
Lifford Hall
Lifford Lane
Kings Norton
Birniingham
B30 3JN

Page 2
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
(INCORPORATING THE DIRECTOR'S REPORT) (
contiNued)
YEAR ENDED 30 NOVEMBER 2024
StrnctUTe, Governance and Management
The Charity was incorporated as a company limited by guarantee on 2 November 2011
(company number 07832678) and obtained charitsbIe sta￿5 on 29 November 2011 (Charity
number 1144855). The Charity is a limited company by guarantee. In the event of the
company being wound up, the liability in respect of the guarantee is limited to £10 per
member.
Appointment of Trustees is governed by the Memorandum and Articles of Association.
Objectives and Activities
Following a recent change to incorporate our work in the respiratory viru5 area, there have
been no further changes to our charitsble aims and obj'ectives in the last twelve months. Per
our registy at the Charity commi￿10n, we aim to advance the overall education of the
public in the field of prevention, diagnosis and treatment of HIV and other sexually
transmitted infections, primarily in the United Kingdom and further internationally. We
remain focused on HIV and BBVS in our wider work.
"To advance the education of the public in the prevention, diagnosis and treatment of Htv
and other blood-borne viruses, Sexually transmitted infections, and communicable diseases,
particularly those transmitted virally. and the promotion of continuing medical research in
the prevention, dxagnosi5, treatment and physical and psychologxcal relief of people affected
by those same conditions."
TakeATestUK and FreeTe8tUK
Trustees will recall that our self-sampling activity can be broken into three distinct arms:
Testing as a commercial service via FreeTestUK to NHS and other healthcare providers
seeking to offer home self-sampling powered by digital technology.
Management of and participation in research projects which investigate or require self-
sampling provision.
The "customer-facing, TakeATestUK website enables "retail" purchases for end users
and awareness-raising activities, which can offer free kits for a range of individuals and
as part of various campaigns.
We do not currently undertake any activity related to items two and three of this list,
although some research payments arrived with the charity this year having been owed from
the prior period. In 2023-4, we delivered type I services to Bolton and Wolverhampton NHS
Foundation Trusts, alongside the Hepatitis C Trust. As we enter 2024-5, only the Hepatitis C
Trust remains with us. Our UI(HSA contract also utilises the TATUK Syste￿ and is
considered separately below.
The self-sampling market has significantly matured since we first entered it, and demand is
both reduced and more focused. Saving Live5 contÉnues to specialise in small-scale
programmes or open tenders, while most commissioning is currently undertaken via
procurement frameworks. Trustees can discuss this situation and our favoured approach.

Page 3
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
(INCORPORATING THE DIRECTOR'S REPORT) l¢oKlinued)
YEAR ENDED 30 NOVEMBER 2024
TakeATestUK and FreeTestUK {coiiliiiiied)
We expect to be commissioned early in 2025 by Birmingham City Council to deliver
enhanced BBV testing in collaboration with the civs NHS TB outreach team. Our TATUK
system will be essential to the delivery of this programme, which will bring with it £63,425 of
funding.
Our T ATUK work has also fostered an extTemely productive partnership with Fit Systems,
which partners with us in all aspects of IT development and design. Fit also works closely
with us on the UKHSA contract and is keen to be engaged as part of our peer support work
in developing systems to enable that stream. While reduced, then, our TATUK offering
remains central to our wider capacities.
UKHSA Respiratory Virus Surveillance
2023-4 included the commencement of a new five-year period of work with UKHSA on
respiratory virus surveillance. We have undertaken this work in partriership with UKHSA
and RCGP since 2020, and won an open tender during 2022-3 to continue to provide this
work. During the present period, the scope and range of this project has increased, to include
"FFX" incident response and to account for a significant and sustained increase in testing
volumes.
We continue to enjoy extremely good working relationships with the commissioner.
attending regular meetings with the operational group both online and in person at UKHSA
Colindale and Oxford's Nuffield Department of Primary Care Health Sciences, where the
Research and Surveillance Centre is presently based. We continue to work with colleagues to
enhance the quality and scope of respiratory virus surveillance, and the use of self-sampling
in achxeving this.
This five-year contract IS Tenewable after the first two years, the second two years, and for its
final year. We are presently in the second full year of this contract, which ￿nS until Iuly
2025.
Peer Support
In 2024, Saving Lives added Birniingham Positive Peers as a subsidxary, signing a Ietter of
recognition and engagement with its founder and manager, Rachel Greaves. Rachel is
known to us through extensive co-working over many years, on projects such as the
Heartlands Patient Forum and the Birmingham AIDS & HIV Memorial. She has also been a
long-term Saving Lives Ambassador.
Positive Peers began in 2020 with a small amount of funding from Birmingham City Council
to help provide PLHIV with community during the clinic closures of the pandernic period.
Since that time, Rachel has delivered high-quality peer support services on an increasingly
voluntary basis. She is fully trained to do so and is the only provider of general HIV peer
support services in the city.

Page 4
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
{INCORPORATING THE DIRECTOR'S REPORT) Iconti
trfed)
YEAR ENDED 30 NOVEMBER 2024
Peer Support (toiiliiiiied)
Saving Lives did not consider the voluntary basis of this key service sustainable and has
since the summer of 2024 been paying Rachel directly for all her work. We have also
supported her to expand her network of mentors from four to twenty-four, convening co-
working with the George House Trust on building a compliant and comprehensive two-day
training course for Midlands peer mentors, and running to date two weekend workshops for
volunteers. Saving Lives has met all these costs from our varied income streams.
In 2025, we will be looking to bid for a range of contracts in the West Midlands, beginning
with Birmingham itself, that have funding directly from NHS England as part of the rollout
of ED opt-out testing in the region. We are already working with, and delivering peer
support for, Birmingkn Walsall and Wolverhampton, and we are additionally in contact
with Coventry. Our TB enhanced BBV contract with Birmingham City Council also includes
funding of £16,000 for related peer support.
In 2023-4, we ensured that Positive Peers had sufficient compliance, oversight and financial
standing to grow and Prepare itself for further growth, The charity can be proud of its role in
ensuring this critical infrastructure is now present and professionalised in our city and
region.
Other Activity
In addition to these distinct strands of activity, Saving Lives has also undertaken a range of
projects across 20234 that have contributed to our cornmunities, provided key advocacy and
informational support, and maintained our networks. We have continued to raise and
disburse funds for the Birmingham AIDS & HIV Memorial Legacy programme, which has
given educational talks, attended events at schools and colleges, undertaken a programme of
quilts workshops, and arranged Birmingham's World AIDS Day vigil and celebration. We
are in receipt of a £3,000 grant from BHIVA to fund this work (£2,700 so far paid), alongside
£5,165 from Birmingham Pride, which has been transferred to us via the previous
fundholder, Positive Peers. In addition, we take small donations to fund this community-
based Work via the People's Fundraising portal.
We have also supported Beyond Positive, the long-standing organisation managed by our
Trustee Thomas Hayes, to relaunch as an information and news resource for the Htv
community, becoming alongside Positive Peers part of the 'Saving Lives Famil￿. This
important resource fills gaps that are opening up in the sector as long-term venues for
information in the HIV space close, and offers potential room for growth in futtire.
We also continue to provide IT services and data support to the Brook sexual health service
in Jersey, a contract we inherited from our prior IT partner, Industrial Data Capture, and for
which we hold funds and contracts for work largely undertaken by our present IT partner,
Fit Systems.

Page 5
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
(INCORPORATING THE DIRECTOR'S REPORT) (comti
NNed)
YEAR ENDED 30 NOVEMBER 2024
Strategic Report
The following sections for achievements and performance and financial review form the
strategic report of the charity.
Achievement8 and Perforniance
Our Focus
We continue to focus upon:
Providing testing via self-sampling services and health promotion support;
Providing support, via our peer mentoring programme.
Providing advocacy, advice and information via our website, social media and other
ontent.
Sponsoring other projects and events.
Attendance at events through which we can communicate our message to target
demographics;
Making grants to organisations, such as grassroots sport tean￿ and international
projects deserving of our support.
Providing other finance, such as support to NHS Trusts in producing promotional
material.
Our main objectives for the year therefore continued to be the promotion of Htv, BBV and
STI testing and diagnosis, via the means of reducing stigma.
Financial Review
Financial Summary
Operationally the charity is in a sustainable position, having diversified income streams and
taken action to control, reduce and rationalise expenditure&i where possible.
Our activity is govemed by our founding documents. We have engaged Langard Lifford
Hall accountants to produce detailed accounts and reports for the Charity Commission as
and when necessary and these will be distributed amongst Trustees prior to submission.
Plans for Future Periods
Future Plan8 & Goals
The charity enters 2024-5 in a sustainable financial position and with significant reserves in
place, alongside a set of allocated funds to supply charitable projects. The TakeATestUK
system remains critical to present income generation, but also brings with it overheads that
must be met regardless of activity levels
mostly notably server space and data hosting.
Most other costs are flexible based on volumes through the system, or met by fixed costs
allocated to one or other TATUK project. In particular, our UKHSA contract remains secure
for another four years.

Page 6
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
(INCORPORATING THE DIRECTOR'S REPORT) (¢ontinued)
YEAR ENDED 30 NOVEMBER 2024
Future Plans & Goals icoiitiiiiitd)
The charity has spent much of 2024 building a peer support service and network without
funding - it has met the costs of this effort purely from its own income, supported somewhat
by legacy funds held by its partner Positive Peers, which has met the expenses of its
volunteers during 2024. Saving Lives has funded the salary of the service co-ordinator and
costs associated with training a network of now twenty-four peer mentors across the West
Midlands region. In 2024, we will be bidding for a range of contracts in the Midlands
associated with NHS England funding allocated to regional ICBS to supply third-sector peer
support services linked to the roll-out of ED opt-out HIV testing. We are to our knowledge
the only locally-based charitable provider of these services.
The charity can enter 2024-5 with confidence: it has achieved a sustainable footing in
chatlenging circumstances, forged crucial links across its sectors of operation, and added to
its reserves. It has capacity to fund speculative work that offers room for growth and
exparLsion, and is capabIe of pivoting to new opportunities as necessary without divesting
from established areas of achievements. The fundamentals of the charity are strong, we
attract widespread support, and should approach 202¥5 in a spirit of optimism for leading
the West Midlands towards national prominence and renewed cohesion while maintaining a
national voice via our trnstees, management and ambassadors.
Strncture and Staff
2023-24 saw a reduction in staffing costs compared with 2022~23, based on providers
agreeing either to a reduction in fees or waiving any increase in line with infiation. Our
Health Advisors continue to be paid £300 each per month. Cynthia D'Aguilar (CD) continue5
to be retsined for her Logistics support work, but at a reduced rate of a,000 per month. Dan
Hartland (DH) and Tom Hayes ITH) undertake the remainder of regular paid work for the
charity, with DH working primarily in a CEO role, managing accounts and negotiating with
clients, and TH focusing on especially social media PR. Both operate under a cost ceilin8
with the agreement of. and monthly sign-off of payments by, other Trustees.
Savins Lives continues to engage Scott Sammons of Lighthouse IG as its Data Protection
Officer, but no lon8er pays a monthly retsiner for his services, instead paying an hourly rate
as necessary. This has resulted in significant savings on 2022-3.
Costs relating to TakeATestUK and FreeTestUK continue to be met by Saving Lives, and
these include payments to a range of partrLers and providers - specifically MedDX for kit
construction and dispatch, Royal Mail for postage costs, Asckey for server costs, Public
Health England for laboratory services and Fit Systems for IT service5 and consultancy.
Our Trustees continue to be kept aware of the charity's work and its significance. Their
principal role is as advisors on matters within their expertise, including clinical and
commercial aspects of our work. Dan Hartland and Logistics Manager Cynthia IYAguilar are
a signatory to the charity's bank account. D'Aguilar now also sits as a Trnstee. Furthermore,
Cynthia D'AgU1￿ and Dan Hartland have been issued with bank debit cards. The charity
possesses a single active commercial card, under the name of Cynthia D'Aguilar.

Page 7
SAVING LIVES
COMPANY LIMITED BY GUARA￿EE
TRUSTEES, ANNUAL REPORT
NCORPORATING THE DIRECTOR'S REPORT)
YEAR ENDED 30 NOVEMBER 2024
The Ch￿lty relies on volunteers - its Truslees and staff, all work on a gratis basis. Our
activity is governed by our founding d(￿llments. tn addition, Saving Lives ￿joyS support
from Heart of England NHS Foundation Trns¢ within which there sits a Eund dedicated to
the work of NHS Saving Lives.
The trustees, annual report and the strategic report were approved on 12 August 2025 and
signed on bthalf of the board of trust￿ by:
D W Hartland
Director

Page 8
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SAVING LIVES
YEAR ENDED 30 NOVEMBER 2024
I report to the trustees on my examination of the financial statements of Saving Lives ('the charity,) for
the year ended 30 November 2024.
Responsibilitie8 and Basis of Report
The trustees (who are also the directors of the company for the PUTposes of company law) are
responsible for the preparation of the accounts. The trustees consider that an audit is not required for
this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent
examination is needed.
Having satisfied myself that the charity is not subiect to audit under company law and is eligible for
independent examination, it i¥ my responsibility to:
examine the accounts under section 145 of the 2011 Act;
follow the procedures laid down in the general Directions given by the Charity Commission
under section 145(5){b) of the 2011 Act; and
state whether particular matters have to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts preseiited with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you a5 trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as to whether the accounts present a
true and fair vlew" and the report is limited to those matters set out in the statement below.
Independent Examiner's Statement
Sllice the charity's gross income exceeded £250,000 your examtner must be a member of a body Iisted
in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am
a member of the Association of Chartered Certified Accountants. which is one of the listed bodies.
In connection with my examinatioTh no matter has come to my attention:
which gives me reasonable cause to believe that, in any material respect, the requirements:
to kcep accounting records in accordance with section 386 of the Companies Act 2006. and
to prepare accounts which accord with the accounting records, comply with the accounting
requirements of section 396 of the Companies Act 2006 and with the methods and principlcs
of the Statement of Recommended Practice: Accounting and Reportijig by Charities have not
been met; or
to which, in my opinion, atiEntion should be drawn in order to enable a proper understanding of
the accounts to be reached.
L￿)1
K S Chambers
Independent Examiner
Lifford Hall
Lifford Lane
Kings Norton
Birmingham B30 3JN
12 August 2025

Page 9
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 30 NOVEMBER 2024
2024
Unrestricted Restricted
funds
funds Total funds Total funds
2023
Note
Income and endowrnentS
Donations and legacies
Investment income
240￿08
2,244
59.669
3(K),lTr
2,244
339,055
955
Total income
242,752
59,669
302,421
340,010
Expendlture
Expenditure on charitable activities 7,8
Total expenditure
245,820
245,820
351,957
245,820
245,820
351,957
Net income/(expenditure) and net
movement in fund8
(3,068)
59,669
56,601
(11,947)
Reconcxliation of funds
Total funds brought forward
Total funds carried forward
173,898
5,000
I78￿98
190,846
170,830
64,669
235,499
178,898
The staternent of financial activities includes all gains and losses recognised in the year.
All income and expenditsre derive from contijiuing activities.
The notes on pages 11 to 19 forni part of these financial statements.

Pase 10
SAVING LIVES
COMPANY LIMITED BY GUARANfEE
STATEMENf OF FINANCIAL POSITION
30 NOVEMBER 2024
2024
2023
Note
Fixed assets
Tangible fixed assets
13
I￿￿J
1,894
Current a88et8
Debtors
Cash at bank and in hand
14
27873
213,116
43,037
159,308
202,345
240.989
Credltors: Amounts falling due
thin one year
Net current assets
15
25,341
177,004
178,898
178,898
Total a88ets les8 current Ilabllltie8
235A99
Net a88ets
235A99
Fund8 of the charlty
Restricted funds
Unrestricted funds
5,000
173,898
175130
Total charlty funds
17
5A99
178,898
For the year ending 30 Novemb￿ 2024 the charity was ￿tilled to exemption from audit
under section 477 of the Companies Act 2006 relating to small companies.
Directors, responsibilities:
The ￿eMberS have not required the company to obtain an audit of its financial
statements for the year in question in accordance with section 476;
The directors acknowledge their resFK+nsthilltles for complying with the reqUireM￿ts of
the Act with respect to accounting records and the preparation of financial statements.
These financial statements have prepared in accordan￿ with the provisions app]icable
to companies subject to the small companies, Trgime.
These financial Staten￿nts We￿ approved by the board of trustees and authorised for issue
on 12 August 2025, and are Si￿ed on behalf of the board by:
D W Hartland
Director
The notes on pases 11 to 19 forni part of these flnanclal statements.

Page 11
SAVING LIVES
cOmP￿Ny LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2024
General Information
The charity is a public benefit entity and a private company limited by guarantee,
registered in England and Wales and a registered charity in England and Wales. The
address of the registered office is Lifford Hall, Lifford Lane, Kings Norton, Birmingham,
B30 3JN.
Statement of Compliance
These financial statements have been prepared in compliance with FRS 102, 'The
Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the
Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.
Accounting Policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by
the revaluation of certain financial assets and liabdities and investment properties
measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functionaI currency of the
entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key Sources of estimation uncertaxnty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and
jud8ements are continually reviewed and are based on experience and othei factors,
including expectations of future events that are believed to be reasonable under the
circumstances.
Fund accounting
Income is categorised on the following: Unrestricted funds being available for any
purpose of the Charity and restricted funds given to the Charity for specific purposes;
and Designated unrestricted funds specifically allocated for a project.

Page 12
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENfs feontipjued)
YEAR ENDED 30 NOVEMBER 2024
Accounting Policies (coMti*ued)
Incoming resources
All incoming resources are included in the statement of financial activitie5 when
entitlement has passed to the charity; it is probable that the economic benefits associated
with the transaction will flow to the charity and the amount can be reliably measured.
The following specific policies are applied to particular categories of income:
income from donations or grants is recognised when there is evidence of
entitlement to the gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is
established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliablyi in which case the value is derived from the cost to
the donor or the estimated resale value. Donated facilities and services are
recognised in the accounts when received if the value can be Teliably measured. No
amounts are included for the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of
the contracted service. This is classified as unrestricted funds unless there is a
contractual requirement for it to be spent on a particular purpose and returned if
unspent, in which case it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure
includes any VAT which cannot be fully recovered, and is classified under headings of
the statement of financial activitieb to which it relates;
expenditure on raising funds includes the costs of all fundraising activities, events,
non-charitabIe irading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in
undertaking activities that further its charitable aims for the benefit of its
beneficiaries, including those support costs and costs relating to the governance of
the charity apportioned to charitable activities.
other expenditure includes all expenditure that is neither related to raising funds
for the charity nor part of Its expenditure on charitable activities.
All costs are allocated to eXpendi￿re categories reflecting the use of the resource. Direct
costs attributable to a single activity are allocated directIy to that activity. Shared costs
are apportioned between the activities they contribute to on a reasonable, justifiable and
consistent basis.
Tangible assets
All fixed assets are initially recorded at cost.

Page 13
SAVING LIVES
COMPANY LIM￿ED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS I¢oMtlnNed)
YEAR ENDED 30 NOVEMBER 2024
Accounting Policies (coiitiiwed)
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its
residual value, over the useful economic life of that asset as follows:
Equipment
20% reducing balance
Impairment of fixed a88ety
A revÉew for indicators of impainnent is carried out at each reporting date, with the
recoverable amount being estimated where such indicators exist. Where the carrying
value exceeds the recoverable amount, the asset is impaired accordingly. Prior
impairments are also reviewed for possible reversal at each reporting date.
Government grants
Government grants are recognised at the fair value of the asset received or receivable.
Grants are not recognised until there is reasonable assurance that the charity will
comply with the conditions attaching to them and the grants will be received.
Where the grant does not impose specified future performance-Telated conditions on the
recipient, it is recognised in income when the grant proceeds are received or receivable.
Where the grant does impose specified future performance-reIated conditions on the
recipient, it is recognised in income only when the perfoTmance-reIated conditions have
been met. Where grants received are prior to satisfying the revenue recognition criteria,
they are recognised as a liability.
Financial xn8trument8
A financial asset or a financial liability is recognised only when the entAty becomes a
party to the contractual provisions of the instrument.
Basic flnancial instruments are initially recognised at the amount receivable or payable
induding any related transaction costs, unless the arrangement constitutes a financing
transaction, where it is recognised at the present value of the future payments
discounted at a market rate of interest for a similar debt instrument.
Limited by Guarantee
The Charity is a liniited company by guarantee. In the event of the company being
wound up, the liability in respect of the guarantee is limited to £10 per member.

Page 14
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (
COT{ti￿￿tal
YEAR ENDED 30 NOVEMBER 2024
Donation8 and Legacies
Unrestricted Restricted Total Funds
Funds
Funds
2024
Donations
Other donations
1,130
1.130
Lega¢ies
Legacies
10,000
51,804
61,804
Grant8
Uni Hospital B'ham
GBS RBSG
Royal WoIverhampton
The Hepatitis C Trust
Birmingham AIDS and HIV Memorial project
UKSHA Surveillance
Ribbons Legacy project
Testing services provided
7￿00
43,052
796
26547
7,5LKI
43,052
796
26,547
135,953
135,953
7,865
15530
7,865
15,530
240￿08
59,669
300,177
Unrestricted Restricted Total Funds
Funds
Funds
2013
Donations
Othcr donations
913
913
Legacies
Legacies
Grants
Uni Hospital B'ham
GBS RBSG
Royal Wolverhampton
The Hepatitis C Trust
Birmingham AIDS and HIV Memorial project
UKSHA Surveillance
Ribbons Legacy project
Testing services provided
17,492
142,917
6T7
45,935
17,492
142,917
677
45,935
14,172
116.949
14,172
116,949
324,883
14,172
339,055

Page 15
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (coiitinued)
YEAR ENDED 30 NOVEMBER 2024
Investment Income
Unrestricted Total Funds Unrestricted TotaI Funds
Funds
2024
Funds
2013
Bank interest receivable
2,244
2,244
955
955
Expendkture on Charltable Activities by Fund Type
Unrestricted Restricted Total Funds
Funds
Funds
2024
Charitable activities
Support costs
215,938
29,882
215,938
29,882
245,820
245,820
Unrestricted Restricted Total Funds
Funds
Funds
2023
Charitable activities
Support costs
303,816
15,011
33,131
336,947
15,010
318,827
33,131
351.957
Expenditure on Charitable Activities by Activity Type
Activities
undertaken
directly
Support Total fund5 Total fund
costs
2024
2023
Charitable activities
Governance costs
215,938
215,938
29882
336,947
15,010
29/82
215,938
29,882
245,820
351,957

Page 16
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (
coNtiiiued)
YEAR ENDED 30 NOVEMBER 2024
Net Income/(Expenditure)
Net income/ (expenditure) is stated after charging/ (crediting):
2024
2023
Depreciation of tangible fixed assets
379
473
10. Independent Examination Fees
2024
2023
Fees payable to the independent exarniner for:
Independent examination of the financial statements
3,168
3,150
11. Staff Costs
The average head count of employees during the year was 9 (2023.. 9).
No employee re￿iVed employee benefits of more than £60,(X)O during the year (2023:
Nil).
12. Trustee Remuneration and Expenses
Mr D Hartland received £30,500 (2023: £36500) during the year for services including
copywritin& web maintenance and social media, marketing and communication
services and related administrative duties.
13. Tangible Fixed Assets
Equipment
Total
Cost
At l December 2023 and 30 November 2024
6,745
6,745
Depreciation
At l December 2023
Charge for the year
At 30 November 2024
4,851
379
4.851
379
5,230
5,230
Carryins amount
At 30 November 2024
1,515
1,515
At 30 November 2023
1,894
1,894

Page 17
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS l¢ontiNiied)
YEAR ENDED 30 NOVEMBER 2024
14. Debtors
2024
2023
Prepayments and accrued income
Other debtors
673
27,2(K)
649
42,388
27,873
43,037
15. Creditors: Amounts falling due within one year
2024
2013
Trade creditors
Accruals and deferred income
18,841
6,500
7,000
7,005
25,341
16. Government Grants
The amounts recognxsed in the financial Statements for government grants are as
follows:
2024
2023
Recognised in income from donations and legacies:
Government grants income
15530

Page 18
SAVING LIVES
COMFANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (
conti¥¥Med)
YEAR ENDED 30 NOVEMBER 2024
17. Analysis of Charitable Funds
Unrestricted funds
At
l December
2023
At
30 November
2024
Income Expenditure Transfers
General funds
173,898
242,752
(245,820)
5,000
175.830
At
l December
2022
At
30 November
2023
Income Expenditure Transfers
General funds
175,008
325,838
(318,827)
(8,121)
173,898
Restricted funds
At
l December
2023
At
30 November
2024
Income Expenditure Transfers
VIIV Healthcare
Birmingham AIDS
and HIV MemoTial
project
The Dowler Fund
Ribbons Legacy
project
5,0(K)
(5,000)
51,804
SI￿04
7,865
7,865
5,000
59,669
{5,000)
59,669
At
l December
2022
At
30 November
2023
Income ExpendI￿re Transfers
VIIV Healthcare
Birmingham AIDS
and HIV Memorial
project
The Dowler Fund
Ribbons Legacy
project
5,(K)O
5,000
10038
14,172
(33,131)
8,121
15,838
14,172
(33,131)
8,121
5,000

Page 19
SAVING LIVES
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENfs (coNtiyJNed)
YEAR ENDED 30 NOVEMBER 2024
18. Analysis of Net Assets Between Funds
Unrestricted Restricted Total Funds
Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than l year
Net assets
1,515
181J20
(7,005)
175,830
I￿15
240,989
(7,IX)5)
235,499
59,669
59,669
Unrestricted Restricted Total Funds
Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than l year
Net asset8
1,894
197245
(25,341)
173,898
1,894
202,-845
(25,341)
178,898
5,000