CIO Regd no. 1157638
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CHARITABLE INCORPORATED ORGANISATION
REPORT OF THE TRUSTEES AND
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
CONTENTS
Pa8e
Trustees, report
Receipts & Payments account
Statement of Assets and Liabilities

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YEAR ENDED 31 MARCH 2023
TRUSTEE5' ANNUAL REPORT
Reference and admlnistration detslls
Charltable IrKorporated Or8ani￿0n no.
1157638
Reglstered offlc•
7 ShoTeham Road
Rotherham $60 3EF
Trnstees
Mrs P M Lister
Mrs C E Platts
Mr K R Platts
Mr R Green
Mrsj N Saunders
Mr5 K Davles
Structure, 8overnan¢e and managemènt
The charity 15 a Charitable Incorporated Or8anisation whkh was formed on 24 June 2014.
The chority Is run by tts trustees who meet on a rnonihly basls to rtvitw pro8¥esson
Its oblectfves and the updated Ilrnantkl posktjon
Objects and athlTAtles
Preservatlon of1Sle In partlcular not exclu$fve￿ by..
The provlslon ol land the tr•lnlnB ol Feople to usel Card￿ pU1ft￿nIry r￿j5C1tatk)n equlpment
includin8 automated external dellbrillators In England and Wales land especlally Rotherhaml..
Ralsln8 awareness and provldlng Informatlon relating to the locauon and the ust of such equlpment.
Maln Acttvltles undertaken for th• publSc benefit
All ol the above tO8ether with providlng ad¥ocacy, advice and Informatlon to the peoWe of
Rotherharn and the surroundlng area
AchSevements and performan¢e
Durlng the yearihe Charity facilitated the provlslon of 15 extemal dehbrtllators and delNered
tslk5 to some comm¥nity 8roups
Flnantial Rthllew
The Charlty wa5 honoured to ￿ selerted ￿the Rotary aub of Rotherham Stiwell to to one ol thelr
chosen charrties forlhe year. In addRlon funds wère ￿e￿[0￿$ty receNed from Rotherham Round Table.
Together with other 8enerous donatsonsfrom local groups and in mernorlam donatlons the Charity
was able to offer flnanclal support to bcal cornmunltygroups to provide defibrillator5 in their communities.
At the yearend the charfty had a bank balance of £10167. There a￿ no empknyment costs orother
signiflCantge￿ ral overhead5
The trustees declare that they have approbpd the ttU5tees' report as atthe
Slgned on thelr bèhaw by=
P M L)ster -Chaif
24 January 2024
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YEAR ENDED 31 MARCH 2023
Regd no. 1157638
RECEIPTSAND PAYMENTS ACCOUNT
2023
2022
Receipt5
Donations and grants
Fundraising events
20890
277
13227
11257
24484
21167
Payments
Defibrillators,cabinets & supplies
Cost of fundraising events
Refurbishment of phone box for defib
Promotional costs
Insurance
26483
21963
5139
797
120
451
28470
120
26603
Net Payments for the Year
154361
139861
STATEMENT QF A5SEfs AND LIABIUTIES
31 MARCH 2023
Cash at Bank
10167
15603
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