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2025-04-06-accounts

The Stephen Carey Fund

Annual Report for the year ended

6 April 2025

Registered Charity No. 1158573

The Stephen Carey Fund Registered Charity No. 1158573

Trustees Report for the year ended 6 April 2025

Reference and Administration Details

Principal Address: 31 Farriers Rise Shilbottle Alnwick Northumberland NE66 2EN

Trustees: Mr Bryan Shendon Mr Daniel Carey Mr Dougie Mcewan Mr Scott Mcewan Mr Stephen Shendon

Structure, Governance and Management

The charity is governed by a constitution adopted September 2014.

New Trustees are approached by the existing committee and elected by the members at the Annual General Meeting.

Objectives and Activities

The charitable objectives are to preserve and protect the health of residents and visitors to, but not limited to, the county of Northumberland by providing and assisting in the provision of facilities, support services and equipment not normally provided by the statutory authorities. To advance the education of the public in health care by the provision of Emergency Life Support training and Defibrillator familiarisation sessions, use of media such as Facebook and by the distribution of leaflets.

The Stephen Carey fund works with local communities, sporting clubs and various organisations within Northumberland towards the placement of defibrillators throughout the county, and to provide emergency lifesaving training to improve the knowledge of communities and increase awareness of cardiac arrest.

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Achievements and Performance

During the year the charity assisted six local communities and organisations in the acquisition, and where appropriate installation, of defibrillators. First Aid Kits were provided to local Sporting Teams and Organisations. Emergency Life Support and Defibrillator Familiarisation sessions have also been delivered to local communities and organisations.

Charitable status was attained in September 2014

The Fund continues to be supported with donations by various local organisations, companies and individuals.

Financial Review

The Trustees consider the financial position to be very strong with £29047 of cash funds at the year end. The charity does not need to hold large reserves to cover closedown costs as there are no financial obligations associated with employing staff or renting premises. During the current year there was excess income over expenditure of £1236. The Fund continues with its commitment to assist in the installation of both Public and Non-Public Access Defibrillators and therefore any higher costs of equipment and replacement parts are not passed onto the Parish Councils, Organisations or Individuals who are working with the Fund to achieve its aims. With the current economic climate the Fund members are aware of the ongoing cost of living crisis and therefore have only continued with its one main fundraising event at present. With the strong and stable financial position the Fund is in it has also been able to continue its support to other Charities such as the Childrens Heart Unit Foundation and HospiceCare North Northumberland. The Fund still receives generous donations from organisations and families as well as the Parish Councils and other organisations purchasing replacements Pads and Batteries from their own budgets. The Trustees agree the Fund is in a very strong position and recognise that when fundraising events can be resumed fully and the economic climate improves it will only get stronger.

Approved by the Trustees

B Shendon

Date:……………….

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The Stephen Carey Fund Registered Charity No: 1158573

Receipts & Payments Account for the year ended 6 April 2025

Receipts
Donations
Special Events
Replacement Pads/Batteries
Payments
Cost of fundraising events
Provision of defibrillators and cabinets
First Aid Kits
Donations
Administrative costs
Cash funds last year end
Cash funds this year end
Total being
Unrestricted Funds
2025
2024
£
£
Total being
Unrestricted Funds
2025
2024
£
£
7603
9839
2915
1755
1299 2462
11,817
14,056
241
1780
7706
9723
864
204
1750 2500
20
20


241
7706
864
1750
20
10,581 14,227



29,047


27,811

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The Stephen Carey Fund Registered Charity No: 1158573

Statement of Assets and Liabilities as at 6 April 2025

Cash Funds
Bank Current Account
Total Cash Funds
Signed on behalf of the Trustees
B Shendon
Treasurer
Date: 24/05/2025
Total being
Unrestricted Funds
2025
2024
£
£
Total being
Unrestricted Funds
2025
2024
£
£
27,811
29,047
29,047
27,811

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