2024-12-31-accounts - Teign Heartbeat

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

==> picture [410 x 57] intentionally omitted <==

----- Start of picture text -----
: Trustees’ Annual Report for the period
a COMMISSiC Period start date Period end date
From 1st Jan 2024 _To 31st Dec 2024
----- End of picture text -----

Section A

Reference and administration details

Charity name} Teign Heartbeat

Other names charity is known by| Heartbeat

Registered charity number (if any) | 1159705

Charity's principal address | 4 Bay View Drive

Teignmouth Devon

Names of the charity trustees who manage the charity

==> picture [454 x 112] intentionally omitted <==

----- Start of picture text -----
. Dates acted if not for whole |Name of person (or body) entitled
F Shirley Founder, Chair
Brokenshaw | and Treasurer
2 Michael Secretary
Brokenshaw
3 Lucie
Hollingsworth
----- End of picture text -----

TAR

March 2012

(

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution How the charity is constituted Charitable Incorporated Organisation Trustee selection methods Appointed by existing Trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

e policies and procedures adopted for the induction and training of trustees;
e the charity’s organisational structure and any wider network with which the charity works;
e relationship with any related parties;
e trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Objectives and activities

a) To promote the establishment of Automated External Defibrillators in the Teignbridge community accessible at all times by the public.

Summary of the objects of the charity set out in its governing document

b) To promote clear signage for defibrillators available to the Teignbridge community.

c)To promote within Teignbridge the provision of community education and training, including within schools, in the application of defibrillators and the effective application of Cardio Pulmonary Resuscitation (CPR) techniques.

TAR

March 2012

}

==> picture [526 x 160] intentionally omitted <==

----- Start of picture text -----
Throughout the year the Trustees have carried out the charity’s activities
with due regard to the Charity Commission's public benefit guidance
when exercising any powers or duties to which the guidance is relevant.
Summary of the main activities
undertaken for the public All trustees give their time voluntarily and have received no
benefit in relation to these remuneration or other benefits.
objects (include within this
section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit)
----- End of picture text -----

Additional details of objectives and activities (Optional information)

Since its inception the achievement of the charity’s primary objective in the promotion of the availability of community defibrillators is evident from the number now installed in the local area. Some were provided by the charity; some have beena joint effort, facilitated by the charity; and others have been provided by local councils and community groups who have self-funded. Nearly 50 are now operational and awareness has been raised to a level where more and more groups are working towards You may choose to Finclude their own. further Statements, where On occasions, where a community group is actively raising funds for the , , provision of a community defibrillator, the charity may contribute, on a e policy on grantmaking; case by case basis, in order to expedite the project. ° ed ai related The Charity continues to be grateful for the time and dedication given by INGENTION., all of our volunteers but in particular by our volunteer trainers. Without e contribution made by them we would be unable to provide training and awareness to the volunteers. community at large.

We are also grateful to the leaders and members of the Teignmouth Beach Surf Lifesaving Club who have taken on the role of regularly monitoring the installed defibrillators and reporting their status to ensure that availability is maximised.

TAR

March 2012

(

Section D Achievements and performance

Summary of the main achievements of the charity curing the yoor During 2024 the charity maintained its review of the status of all installed units and cabinets under its direct control. With around 20 units it was confirmed that there is a continuing ongoing responsibility to provide for the future, both financially and in maintenance activities. During the year 7 units required the replacement of pads and/or batteries at a cost of £1129. The charity has been fortunate in obtaining grant support from the local council towards this cost together with donations from local councillor discretionary funds. The result was that all of the existing public accessible defibrillators continued to be secure and available for use.

Having achieved a reasonable coverage of installed units in the town/seafront area, the charity is now looking to increase coverage in purely residential areas. To further this aim, the charity funded two more installations during 2024 located in residential areas and is planning to continue this policy in 2025.

The resulting publicity was taken up by Radio Devon, including a live interview, and resulted in an excellent attendance at the associated training/awareness session for the local residents.

TAR

March 2012

==> picture [286 x 13] intentionally omitted <==

----- Start of picture text -----
Section E Financial review
----- End of picture text -----

The charity continued its policy to maintain a fund to cover the Brief statement of the maintenance e.g. time dependant replacement of consumables, of units charity’s policy on reserves directly under its control. A regular (annual) grant from the town council has been established which is ringfenced in the accounts for this purpose nsotails °f any funds materially There are at present no funds materially in deficit in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

e the charity’s principal sources of funds (including any fundraising);
e how expenditure has supported the key objectives of the charity;
e investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

The charity has no liabilities moving forward into 2025

Section G Declaration The trustees declare that they have approved the trustees’ report above.

==> picture [340 x 121] intentionally omitted <==

----- Start of picture text -----
Signed on behalf of the charity’s trustees |
Full name(s) |Michael Brokenshaw P
Chair, etc) ieecrelaly
----- End of picture text -----

TAR

March 2012

{

_ LYea rtbe at Receipts and payments accounts CC16a . Defibs -— For the period To in the Community from 01/01/2024 31/12/2024 Section A Receipts and payments Unrestricted Restricted Endowment funds funds funds Total funds Last year tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ A1 Receipts SSSCSC~C~C~SSSC‘“‘;~*sASSY;CCSC‘“‘CSN™CW#COSB#YCSCOCSCSSC‘“‘Cé [DonationsSales A (Oa [Events eeeeee eee eee eee eeeee hh ll po dL tC‘ eeeee ee es. eeee es a . 1,040 A2 Asset and investment sales, (see table). ee | Sub toral|__ A3 Payments traningCCU[Cd ee][TTC] Fundraising at er PS OO [Grants JOfice 08] as lll ee ee es lO eeSub total] ee2,822 ee esSes lll LLoes A4 Asset and investment purchases, (see table) a Sub total| Total payments [2,322] fe Net of receipts/(payments) See AS5Transfersbetweenfunds | __ -150) Be ee A6Cashfundslastyearend | 10,149} [| tag | Cash funds this yearend{_ 930, [sai LC

CCXX R1 accounts (SS)

05/10/2025

‘

==> picture [417 x 13] intentionally omitted <==

----- Start of picture text -----
Section B Statement of assets and liabilities at the end of the period
----- End of picture text -----

			Unrestricted funds	Restricted funds	Endowment funds
			to nearest £	to nearest £	to nearest £
	2	0			0
	ee9
	{agree balances with receipts	and payments
		account(s))
			Unrestricted	Restricted	Endowment
			funds	funds	funds
			to nearest £	to nearest £	to nearest £
—_=—	=—
_—	Fundtowhich assetbelongs —=			Cost (optional) (op	Currentvalue optional
			Fund towhich assetbelongs	‘“ Cant(opiions)	Current value optional
	Office equipment (Laptop)
			Fund towhich	Amount due	When due
7	Wetals liability relates optional optional —===
Signed by one ortwo trustees on behalfofallthe trustees	i (7 tasme i Va		: PrintName	Name	Date of approval

CCXX R2 accounts (SS)

05/10/2025

)