Saving Lives Together
Annual Report 1/1/2022 – 31/12/2022
Due to Covid restrictions the trustees have been unable to facilitate any community led CPR sessions. We have continued to service the Public Access Defibrillators (PADs)that the charity has installed. The outgoings reflect of ongoing service costs for domain hosting of our website. The income was nil due to government-imposed control and restrictions. We have seen a huge rise in deaths from Out of Hospital Cardiac Arrest in this period.
Angharad Snow
Trustee
Saving Lives Together
RECEIPTS & PAYMENTS ACCOUNT FOR YEAR ENDED 31ST December 2022
RECEIPTS
| Nil | ||
|---|---|---|
| £0.00 | ||
| £0.00 | ||
| TOTAL RECEIPTS | £0.00 | |
| PAYMENTS | ||
| Google domain | £65.20 | |
| TOTAL PAYMENTS | £65.20 | |
| BALANCE SHEET FOR YEAR ENDED 31ST Dec 2022 | ||
| OPERATING BALANCE | ||
| Receipts less Payments | -£65.20 | |
| Calculated Balance | -£65.20 | |
| CLOSING BALANCE 31.12.2022 | £3,966.64 |
Opening balance 11112022 £4026.84
| 1.1.2022-31.12.2022 Outgoings | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ref | Payee | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | ||
| Totaling Control Line | |||||||||||||||
| Google Domain | Google Domains | 4.6 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 4.60 | 10.00 | ||
| Training | Active Birth Janet Balaskas | 300.00 | |||||||||||||
| DBS | DBS update service | 13.00 | |||||||||||||
| Website | Wix renewal | ||||||||||||||
| Ref | Payee | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Totaling Control Line | |||||||||||||||
| Morton Michel | 51.04 | ||||||||||||||
| Disclosure & Barring | |||||||||||||||
| Training | |||||||||||||||
| Operating Expenses | |||||||||||||||
| Expenses | Kim Griffiths | 31.45 | |||||||||||||
| Expenses | Sophie Hiscock | 10.00 | |||||||||||||
| End ofyear reports for 2015-16 & 2016-17 | Hampshire AccountancyServices | ||||||||||||||
| Hampshire AccountancyServices | 109.20 | ||||||||||||||
| Removal & deliveryofplayscheme equipment | Britannia Reeves | 180.00 | |||||||||||||
| Refund due to not able to accommodate child | Kevin Day | 36.00 | |||||||||||||
| Membership | |||||||||||||||
| The Little Bitrth Company | The Little Birth Company | ||||||||||||||
| Events & Entertainers | |||||||||||||||
| Alison Couzens | 140.00 | ||||||||||||||
| PerfectlyPotty | Melissa Alexander | 100.00 |
| Ref | Payee | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Totaling Control Line | |||||||||||||||
| Miscellaneous | |||||||||||||||
| Totaling Control Line | |||||||||||||||
| Totals | 620.84 | 46.05 | 4.60 | 4.60 | 4.60 | 4.60 | 17.60 | 4.60 | 304.60 | 4.60 | 10.00 | ||||
Tts$ by 6510 3DD.00 .00
Totals by item 0.00 0.00 51.04 0.00 0.00 366.65 0.00 240.00
TO$bY 0.00 1.026 69
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| 1.1.2022-31.12.2022 - Income | 1.1.2022-31.12.2022 - Income | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Payee | Credit Slip Number |
Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | |
| Totaling Control Line | ||||||||||||||
| Nil | ||||||||||||||
| Totaling Control Line | Bank Balance as 31st March 2015 | |||||||||||||
| Totals | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Monthly profile | Month Start | 39,035.13 | 38,414.29 | 38,368.24 | 38,363.64 | 38,359.04 | 38,354.44 | 38,349.84 | 38,332.24 | 38,327.64 | 38,023.04 | 38,018.44 | 38,008.44 | |
| + Income | 39,035.13 | 38,414.29 | 38,368.24 | 38,363.64 | 38,359.04 | 38,354.44 | 38,349.84 | 38,332.24 | 38,327.64 | 38,023.04 | 38,018.44 | 38,008.44 | ||
| - Outgoings | 620.84 | 46.05 | 4.60 | 4.60 | 4.60 | 4.60 | 17.60 | 4.60 | 304.60 | 4.60 | 10.00 | #REF! | ||
| Month End | 38,414.29 | 38,368.24 | 38,363.64 | 38,359.04 | 38,354.44 | 38,349.84 | 38,332.24 | 38,327.64 | 38,023.04 | 38,018.44 | 38,008.44 | #REF! |
TufALS 0.00 0.00
0.00