CIO Regd no. 1157638
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CHARITABLE INCORPORATED ORGANISATION
REPORTOF THETRUSTEES AND
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS
Page
Trustees, report
Receipts & Payments 3CCDunt
Statement of Assets and Liabilities
Independent Examiner's Report

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YEAR ENDED 31 MARCH 20
TRU5TEES' ANNUAL REPORT
Reference and administration detalls
Charitabl& Incorporated organ5￿tiOn no.
1157638
Re¥istered offlce
7 Shoreham Road
Rotherhaffl 560 3EF
Mr5 P M Lister
Mr5 C E Pl?tts
Mr K R Platts
Mr R Green
Mr5J N sa￿fiderS
Mrs K Davie5
Mrs H Gelder (appointed 20August 20251
Structurej governance and management
The charrty Is a Charitable Inivrporated OrganisatlOTh which wa5 formed on 24June 2014.
The charity is run by its trustees who meet on a regular basis to review proBrÈs5 on
ts0biecrl￿ and the upd8ted linaTrcial Position
Objects and activlties
PresÈrvat10n of life in parlicul3r but not exclusively by..
The provision of (Rnd the trainin8 of peopPeto usel rardio pulmonary resu5Cltation equipmeni
Including automated e￿erTh31 defibrillators in England and W31es land espec￿11¥ Rotherhaml..
Raisingawareness and provldln£ information relaiin8 to the location the use of such equiprnent.
Malft Actlvities undértaken for the public befieflt
All of the èbove together with provldins advocacy. adwee and informatlon to the people of
RDtherham and the surroundingarea
Achlevementg and performance
Durin£ the year the Charity facilitated the provisioty of 17externaldefibrlllators3nd dellvered
talks te some community Érovps
Financlal Revlew
Thisyearthe charity was predominantly tyr￿ed Oy donatlDn5 from 5UPPOrter5 and ¢ommunity groups.
Additionally. è return iothe Family Fun D3y fundraiserr3ised valuable funds.
Th& receipt of these vltal funds enabled it to continue its work of tscilltatingtae PFovision
of defibr&llators in communitie5 IEr8ely withlth the Rotherh8m Borough.
Af IhÈ year Ènd the th8rity had a bankbalènce of £7033. There are no elnployment costs or other
8eneral overheads
The tr￿Slee5 declare tlai they haveapproved the trusteÈ5' report 3s abovÈ
Signed on thèir behalf bv..
P M Lister-chair
IS January 2025
Page I

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Regd no. 1157638
YEAR EMDED 31 MARCH 2025
AECEIPTS APID PAYMEl4trs AccouNr
2025
2024
Recèipts
Donations and grants
Fundrassing events
20501
4762
13259
526
13785
25263
Payments
Defibrillators,cabinets & supplies
Cost of fundraising events
Promotional costs
23780
1686
1189
15384
144
15528
26655
Net Payments for the Year
113921
117431
STATEMEN7 OFASSEF5AND LIABILITIES
31 MARCH 2025
Cash at Bank
7033
8424
Page 2

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Independent Examiner's Report
Report to the trusto•s
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On accounts for the year
ended
31 March 2025
Charity no
{if any)
1157638
Set out on pages
I report to the Iruslees on my examination of the accounts of the above
charity for the year ended 3110312025.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
{"the Act,).
Responsibilities and
basis of report
I report in respect of my examination of the Charty's accounts carried OLrt
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5llbl of the Act,
Independent
examiner's ststement I have completed my examination. I confirm that no material matters have
come lo my attention in connection with the examination which gives me
cause to believe that in, any material respect..
the accounting records were not kept in accordance with section 130
of the Charities Act", or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
concerning the form and eontent of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requiiement
that the accounts give a ttrue and fail view which is not a matter
considered as part of an independent examination.
I have no COn￿rnS and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounls to be reached.
Signed:
Dat•..
17 January 2026
Name:
John Sparrow
Relevant professional
qualification{s) or body
if any)-
Address:
111 Woodfoot Rd, Rolherham, S60 3E