Trustees Annual Reportfor the periodfromAprll1"2024-March31"2025 Charity name- Barnsley LongTerm Exerclse Heart Support Group Charitable Incorporated Org8nis8tion Other name known as Barnsley LTE Heart Support Group Registered Charity No. 1164259 Charlty's prlncip8l8ddress: The Bakery Building Rear of 116- 118 Midland Road, Royston 8arnsleyJ Barnsley S714QT. MrArthurStephen Plunkett Trustee Mr Kevin Copley Trustee Mr lan lack Jones Trustee Mr Sanjay Bangad Trustee Mr Christopher Grattan Trustee May31"2018 November 5 2015 November 5" 2015 November 5 2015 November 2022 Description of the Chaiity's Trust.. - Type of Governing document- Association consisting of 400 members. Trustees Selection method.. Trustees are approved or re-appointed annually at the Annual General Meeting held in December. CharityAims To continually ensure that we remain in 8 financially viable position to provide support and training to our staff 8nd volunteer members, allowing the organisation to have 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 members and associates can continue to exercise in a safe an secure environment with particularfocus on cardiovascul8r and other related con(Jitions. To ensure that our aims are met we continue to provide training and support in the relev8nt areas required. To ensure that we have sufficient exercise equipmentthat is well maintained and fit for purpose to cater for our existing and increasing membership. To provide if required, additional exercise sessions 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 ISVVYFTI 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 Ca¥diaclPulmonary Service Group to support their patients by providing acce88 to exercise facilities with the aim that they will continue a long-term exercise programme to continue to improve their longer term health and take 80me of the pressure off the NHS. (This is one of the original aims of the NHS and the association between both groups is proving to be successfull and a benefit to both organisation. patients and members. A second vital aim of the group is to provide social functions and other amenities which are made available to all members to foster a feeling of togetherness. belonging and improve their sociallmental wellbeing. Progre$s Our membership has increased steadily by en8bling previous NHS patients who have finished their respective cardiaclpulmonary sessions to join the group. A significant proportion of these former NHS patients now attend our organisation facilities and apart from taking regular exercise they have also joined in the Social side of the group and are enjoying taking part in many of the functions and activities offered. Although the Covid regulations have now long gone we still encourage our membership to act sensibly and take up their vaccin8tions if 8nd when offered to continue to use the hand sanitizer gels and wipe down the machinery after use with disinfectant wipes. Training We will continue to, with the help and involvement provide CPR and De Fib training when made available with the help of julie Pagan 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 Supervision and gained her qualifications. She continues to be involved with the supervision of our exercise sessions and 8180 provides two Pilates Sessions per week together with physio treatment when and if required. Equlpment The equipment is checked on a regular b8si8 and maintained or replaced when required. A Reserve fund has been set up to ensure that monies will be accessible if replacement equipment was deemed necessary. Social Side The social side ol the group is full¥ functioning and continues to provide l. Social evenings which are always fully supported providing food, quizzes, raff le prizes and tombola's. 2. Day trips to the c05tal areas, market towns, Christm88 markets etc. 3. The Christmas Dinner Dance is now a regular on the agenda which agaih is fully supported where members enjoyexcellentfood company and entertainment. 4. Group visits of 50160 members are to be arranged in support of local restaurants within the community and 81so to provide our members with new and varied options throughout the year. Fund-Raising Although we have an active programme of fund raising, we have yet to stage a main fund-raising event for the benefit of the British Heart Foundation. We have made considerable progress by integrating local commLJnity projectslcharities within the Barnsley Borough, for example: _ The Royston Food Bank. Mcmillan Appeal, British Legion, Air Ambulance. The Garden Room The Garden Room, patio area, potting shed and fully stocked gardens are now finished and can be enjoyed by members, volunteers and staff throughout the year. Future Plans To strive to ensure thatthe charity is able to contlnue to provlde longterm exercise facilities for our cardiac and pulmonary clientele in a safe and secure environment andto take steps to provide the means to enable the group to be able both physically and f Inancially to continue forthe longterm benefitofthe communlty. To ensure that whorever flnancially possible we support the British Heart Foundation particularly within our locality and tryto assist localcommunity support. Signed on behalf of the Charity Trustees Full Name.. Position: Date.. Vois Barnsley LTE Heart Support Group (CIO) Accounts 1st April 2024- 31st March 2025 Income Received Subscription5 Hire of Hall £22,927.14 £35,557.08 Fundraisin Domino Cards Social Events Misc Others ISale51 £462.00 £1,233.16 £925.00 Fundraising Total £2,620.16 £40.00 £539.52 £61,683.90 Donations Interest Totsl Income received enditure Supervision Costs Rent/Rates/Utilities/Cleaning/Provisions Equipment Various £2,690.00 £27,825.29 £4,032.70 £8,272.26 Total Expenditure £42,820.25 Net Profit for the period 1st April 2024 to 31st March 2025 £18,863.65 Starting balance Santander Account No 35022659 Cash In Hand as at 01.04.2024 Add Profit £63,739.16 £147.85 £18,863.65 £82,750.66 Final balance Santander Account No 35022659 Cash In Hand as at 31.03.2025 £82,617.98 £132.68 £82,750.66 Notes for the Accounl5'. The accounting period for BLTE is 1 sl April 31 sl March KINGFISHER A¢COUtqTANTS LT LI To Whom It May Concern 6" December 2025 This statement is to confirm we have conducted an independent examination of the accounting records for 8arnsley LTE Heart SLJPPOrt Group ICIOI as reqLJested. The review include$ 8 review of the accounting records and a comparison to the Income and Expenditure account and Balance Sheet produced for the period ending 31 March 2025. ND issues have come to our attention during the examination. John Griffiths FMAAT Director Kingfisher Accountants Ltd KlngAisherAccountunts Ltd. A2 Pc¢trick Tobrn Business Pork. Bolton Rood, Woth upon Deorne, Rotherhtrm S63 7LL Tel.. 07913 075208 Compony Number.. 8099764 www.kingAishernccounttsrtts.co.uk