Trustees Annual Report for the perlod from April 1" 2023- March 31°, 2024 Charity name- Barnsley LongTerm Exercise Heart Support Group Charitable Incorporated Organisation Other name known a5 Barnsley LTE Heartsupport Group Registered Charity No. 1164259 Charity's principal address: The Bakery Buildlng Rearof116-118 Midland Road, Royston 8arnsleyJ Barnsley S714QT. Mr Arthur Stephen Plunkett Trustee Mr Kevin Copley Trustee Mr lanJackJones Trustee Mr Sanjay Bangad Trustee Mr Christopher Grattan Trustee M8y31' 2018 November 5, 2015 November 5 2015 November 5" 2015 Novttmber 2022 Description of the Charity's Trust: Type of Governing document- Association consisting of 325 members. Trustees Selection method: Tru8tees are approved or re-appointed annually at the Annual General Meeting held in December. CharityAlms To continually ensure that we remain in a financially viable position to provide support and training to our staff and volunteer mernbers, 811owing the organis8tion to ttave the foundations in place to be able to provide the facilities required both now and also for the long term future. To continue to provide and enhance facilities whereby all our m8mbers and associates can continue to exercise in a safe an secure environment with particu18r focus on cardiovascular and other re18ted conditions. To ensure that our aims are met we continue to provide training and support in the relevant areas required. TD ensure that we have sufficient exercise equipment that is well maintained and fit for purpose to cater for our existing and increasing membership. To provide il required, additional exercise se8sions if felt necessary to meet any increased membership and also at the same time continue to offer varied amenities for the group.. To continue to strengthen our association with the NHS ISWYFTI by continuing to provide the necessary facilities for them to offer a CardiaclPulmonary service at our premises Barnsley ILTEI Heart Support Group, The Bakery Building rear 1161118 Midland Road. Royston, Barnsley. To Continue to work in association with the NHS Cardi8c/Pulmonary Service Group to support their patients by providing access to exercise facilities with the aim that they will contiriue a long-term exercise programme to continue to improve their longer term health and take some of the pressure off the NHS. (This is one of the original aims of the NHS an(J the association between both groups is proving to be successfull A second vital aim of the group is to provide soci81 functions and other amenities which are maole available to all members to foster a feeling of togetherne88. belonging and improve their sociallment81 wellbeing. Progress Our membership has increased steadily by enabling previous NHS patients who have finished their respective cardiaclpulmonary sessions to join the group. The significant proportion of these patients now attend the facilities and apart from taking regular exercise they have also joined in the social 8ide of the group and are enjoying taking part in thè ameriities offered. Although the Covid regulations have now long gone we still encourage our membership to act sensibly and take up their vaccinations if and when offered to continue to use the hand sanitizer ge18 8nd wipe down the machinery after use with di8infectant wipes. Tralning We will continue to, with the help and involvemellt provicje CPR and De Fib training when made available with the help ol Alison Nicholson and joanne Watson the Yorkshire Ambulance Community Defibrillator Co-ordinator. Claire Sykes the groups Physio and fitness instructor has successfully passed the 1-4 Cardiovascular Training and SupeNision and gained her qualifications. She continues to be involved with the supervision of our exercise sessions, provides two Pilates sessions per week and provides physio Ireatment when required. Equipment The equipment is checked on a regular basis and maintained or replaced when required. A fund has been set up to ensure that monies will be accessible if replacements, equipment was deemed necessary. SoGial Side The soci81 side of the group is fully functioning and continues to provide 1. Social evttnings which are always fully supported proviL1ing food. quizzes, raff le prizes and tombola's. 2. D8y trips to the coast, York, Harrogate etc and a vi81t to Markets, Skipton, Nottingham 8nd York Christmas Narket. Day trips to coastal resorts, Cities and Market Towns. 3. The Christmas Dinner Dance is now back on the agenda which again is fully supported where metnbers enjoy excellent food company and entertainment. 4. Group visits of 50160 to local restaurants are arranged generally 3 times per year. Fund-Raising Although we have an active programme of fund raising, we have yet to stage a main fund-raising event lor the benefit of the British Heart Foundation. We have m8de Considerable progre88 by integr8ting local community projectslcharities within the Barnsley Borough, for example.. The Royston Food Bank, Mcmillan Appeal, British Legion, Air Ambu18nce. The Garden Room The Garden Room. patio area. potting shed and the Garden Room are now finished ano1 hopefully will becorne an integral part of a social hub. Future Plans Our aims for the future are to be able to continue to provide long term exerclse cardiolpulmonaryl mental facilities in 8 safe and secure environment and to provide the support and financial stability to enable the group to appreciate for the long term benefit of the community. Signed on behalf of the Charity Trustees Full Name.. Position: Date.. JrwJ Barnsley LTE Heart Support Group (CIO) Accounts 1st Aprll 2023- 31st March 2024 Income Received SubscriptiOll5 Hire of Hall £21,584.15 £32,311.10 Fundraisin Domino Cards Social Events Misc Others (Sales) £493.00 £5.881.00 £20.QO FundraislngTotsl £6,394.￿) £1,160.00 £489.68 £61,938.93 Donation5 Interest Total Income recelved enditure Supervision Cost5 RentlRateslUtilitieslCleaninglprovision5 Equipment Varioug £2.745.00 £32,474.14 £3,799.66 £14,590.93 Totsl Expenditure £53,609.73 Net Profit for the period 1st April 2023 to 31st March 2024= £8.329.20 Starting balance Santander Account No 35022659 Cash In Hand as at 01.04.2023 Add Profft £55,509.16 £48.65 £8,329.20 £63.887.01 Fin31 balance Santander Account No 35022659 Cash In Hand as at 31.03.2024 £63.739.16 £147.85 £63.887.01 Notes for ihe Accounts.. The 8ccounting pellod for BLTE is 1st April- 31st March KINGFISHER 4I-roiJN rAW IS .Ti) Towhom It Mayconcern 1P, December 2024 This statement is to confirm we have conducted an independent exa mination of the accounting records for Barnsley LTE Heart Support Group ICIOI as requested. The review includes a reviewofthe accounting records and a comparison tothe Income and Expenditure 3ccount and Balance Sheet produced forthe period ending 31 Narch 2024. No issues have come to ourattention duringthe examination. John Griff iths FNAAT Director Kingfisher Accountants Ltd KingfisherAccountant5 Ltd, AZ Putrick Tobin Business Park, Bolton Rood, Wtsth upon Deurne, Rotherhum 563 7LL TEI.. 07913 075208 Company Number.- 8099764 www.kingfisheroccDuntunt5.co.uk