OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

charity trustee swhomanagethec harity
Trustee name Office (ifany) Datesactedifnotfor whole
vear
Nameof percon (orbody)entitled
to aoooint trustee(ifanvl
Shirley Founder, Chair and
Brokenshaw Treasurer
Michael Secretary
brokenshaw
f,ngelaHealey
Throughoutthe yearthe Trusteeshavecaniedoutthe charity's activities
with dueregard totheCharity Commission'e public benefit guidancewhen
exercising anypowers or duties towhich the guidance isrelevant.
Summary of the mainactivities
undertakenforthepublic
benefitinrelaUontothese
obJec6 (includewithinthis
section thestatutory
TheCharitiesactivities,in particular thetraining oflocal community groups
and individualsin CPR skills andDefibrillatoruseaswellas giving talks to
localgroupsandParish Councils, weretotally curtailedduring2020bythe
restrictionsintroduced as a result ofthe Covid19 Pandemic.
declaration thattrusteeshave
hadregard to the guidance
iceued by the Charity
All trusteesgive theirtime voluntarily andhave received no
remuneration orotherbenefits.
Commission onpublicbenefit)

TEI6N .-. ; Heartbeat 11s9705
Hearthnat
Defibs in theConrmunity
Unrestricted
funds
Restricted
funds
Endowment
funde
Totalfunds
Last
year
to the near€et
to the nearest € to the noar€stf to the noar€st€ to the nearcstf
AlReceipts
179 2g
7',i
500 500
500 679 325
r_-___--lr--l
--.ll--l r--=
r---.
rotatreceipr"l-?il l---dl f-] l--6iil l-Erl
99 99
50
150
99 99 200
r---lr_--
l---.ll---_l
r--=
ffi
tr#fl[i,ltr_:ffiffi=ffi
rotatpaymenf"l-'lf-iil
f-]
f--i51
Netof
A5Transfenbetweenfunds
A6 Cashfundslast year end
Cashfundsthisyear
I-;il
r-Eilr-
-
Unrestricted Reetricted Endowment Endowment
funds funds funds
BtCashfunds Lloyds Bank Total cashfunds tonearest€
11,521
11,5U
tonearcst f,
r--,,,1
l-------J
ffi
tonearcstt+
(agreobalsnces with receiptsandpayfflents
account(s))
Unrcstricted Restricted Endowment
funds funds funds
-
tonearect € to neare$e tonearost f
82Other monetary assets
Fund towhich
asset belongs
Cost (optional) Current value
(optional)
83tnvestment assets
Fund towhich Co3t(optlonal) Cunentvalue
84Assetsretainedfor the Training Equipment 2,319 900
charity's ownuse Fundraising Equipment 293 90
Fund towhich Amount due
85 Liabilities
Signed by oneortwotrusteeson
behalfof all thetrustees
Print Name
Michael Brokenshaw