**LIVE WELL WITH COPD FAREHAM AND GOSPORT** 

## **TRUSTEES REPORT FOR THE YEAR 2023 – 2024** 

- **1)  Charity Name :- Live Well With COPD (Chronic Obstructive Pulmonary Disease)** 

- **2)  Charity Number :- 1175611** 

- **3)  Charity’s Principal Address :- 17, Brookside, Gosport, Hants, PO13 0YS** 

- **4)  Names of Trustees :- George Hathaway, Mike West, Marilyn Razzell and Norman Hall.** 

- **5)  Date of Approval of Trustees Annual Report 01/09/2025** 

- **6)  Names of All Other Trustees :- None** 

- **7)  Type of Governing Document & Details of how the Charity is Constituted :-** 

- **A)  The Governing Document is currently being revised** 

- **B)  How the Charity is Constituted :- Formed following cessation of NHS funding of maintenance classes.** 

## **8)  Trustee Recruitment & Appointment :- Apart from the First Charity Trustees, every** 

**trustee must be appointed for a term of two years by a resolution passed at a properly** 

**convened meeting of the Charity Trustees.** 

**In Selecting individuals for appointment as Charity Trustees, the Trustees must have** 

**regard as to the skills and knowledge needed for the effective administration of the** 

**CIO.** 

## **9)  Charitable Purposes & Activities :- To relieve sickness and to promote and protect good** 

**health for the public and benefit of those suffering from COPD, their families, and carers in the Fareham and Gosport areas by :-** 

- **Raising awareness of COPD through effective communication** 

- **Liaising with other community groups, health charities and public bodies** 

- **Providing advice, support, and active communication within the group** 

- **Encouraging self-management of the condition** 

- **Updating members on and participating in research opportunities** 

- **Liaising with and working together with community respiratory teams and** 

- **Through the provision of grants to those suffering from COPD or their carers** 

## **10) Summary of the Main Achievements of the charity.** 



**In the year 2023/2024 the group has had another successful year despite the deaths** 

**of a number of members, notably including that of a founder member and trustee Richard Geall; however, they have been replaced by a similar number of new members.   This has meant that we have been able to somewhat increase the numbers** 

**attending our thrice weekly exercise maintenance classes.** 

**On the social side we have held a stall at two local Fayres, and held several well attended Quiz nights and Skittles evenings.   There have been quarterly excursions to** 

**places of interest, determined by popular demand of the members.  The Xmas party** 

**was, again a huge success.** 

**Our monthly meetings, at which we have both educational and entertaining speakers have** 

**again been very popular and well attended.  So all in all we have been able to successfully** 

**sustain our aim of supporting all of those suffering from COPD and other health issues** 

**in the Gosport and Fareham area.** 

**We have continued to hold exercise classes three times a week with between 20 & 45** 

**taking part.  We gain new members mainly through the NHS Pulmonary Rehab referrals,** 

**but also quite a few through word-of-mouth contacts.** 

**Welfare :- The Welfare Officer has contacted 52 members who have been poorly and** 

**sadly, some seven members have passed away.  Funerals have been attended and visits** 

**made with flowers, fruit and veg or chocolates.** 

**To those who have been poorly, ‘Get Well Cards’ have been either sent or delivered.** 

**Financial support for items has been offered and our mobility scooter has been loaned to** 

**one of our members.** 

**11) Financial Review.** 



**A Profit and Loss Account for the year is enclosed.  The funds for the group come from having a stand at local events such as the Vintage Car Rally, held on the late August Bank Holiday and the Annual Michaelmas Fayre.  We receive a number of In Memorial Donations.** 

**We hold a raffle at our monthly meetings and also a monthly raffle and these and refreshment sales also contribute to our funds.** 

**DATE :-   SIGNED    ……………………………………………….** 

**……………………………………………….** 

**……………………………………………….** 

**………………………………………………..** 



Sheet1 Live Well With COPD – Profit and Loss Account – 3[rd] November 23 to 2[nd] Nov Charity No 1175611 

## Debit 

## Credit 

|Leisuire Centre Hire<br>Trips<br>Refreshments<br>Christmas<br>Insurance<br>Computers<br>Printing<br>Welfare<br>Secretary's Expenses<br>Equipement<br>Total Income<br>Total Expenditure<br>Profit|9544.66<br>Excersise Classes<br>3933.34<br>Trips<br>24.94<br>Refreshments<br>583.76<br>Christmas<br>351.78<br>Donations<br>276.56<br>Polo Shirts<br>303.47<br>Memoria<br>159.58<br>Transfer – Petty Cash<br>417.69<br>Lottery<br>599.00<br>Outside Events<br>16194.78<br>Scooter<br>16579.46<br>16194.78<br>384.68|13073.30<br>270.00<br>354.34<br>662.50<br>100.00<br>70.00<br>1493.00<br>21.00<br>310.32<br>115.00<br>110.00|
|---|---|---|
|||16579.46|
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