CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 6th April 2023 To P April 2024 Charity nam•: The Carli Lan8ley Foundation Charity registration number: 1180262 Objectlves and Activities SORP rel•rerK¥ Summary of the purposes of the charity as set out in its governing document P•ra 1.17 For the benefft of the public and the preservation and protectlon of health of young people agod 14-35 yèars in Southend and the surrounding areas, by the provlslon of free ECG screenings In ordor to avoid or prevent the frequoncy ol young sudden arrhythmic death syndrome. The charity has a furthor alm to fund the Installatlon of defibrillators In prime locatlons In the Southend on Sea areas. Summary of the main activities in relation to th088 purposes for the public b8nefrt, in particular, the activities, projeds or services identified in the accounts. P¥r¥ 1 17 •twJ 1.19 What tho charlty doè8: The Advancement of Hoalth or Savlng of Lives. Who the charity holps: ChildrenNoung People H¢)w tho Charlty helps: Makes Grants to Organlsallons Where the Charlty Operates: Southend on Sea and Surroundin local areas. The trustees conflmi that any fund raised by either grant applications and fundraising will be used for sole purposes as stated al)ove. Stalemenl confimiing whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Parn 1.18
Achievements and Perfomiance April 2023 to March 2024 saw all planned scmnings achieved. Summary ofthe main achievements of the charyty, identifying the difference the charrty's work has made to the cirCumstanS of its beneficiaries and any wider benefits to society as a whole. P•rn 1.20 Addlllonal Infombatlon (optlonal) You ma choose to include further statements where relevant about.. Achievements against objectives sel P•rn 1.41 Perfomance of fundraising activities against objectives P•rn141 Investment performan against objectives Para 1.41 Other
Financial Review Review of the chartty's financial position at the end of the eriod Statement explaining the policy for holding resee$ stating why they are held Pora 1.21 Para 1.22 THE CHARITIES MAIN AIM IS TO PROVIDE ENOUGH FUNDRAISING TO ENABLE HEART SCREENING DAYS FOR THE CHARITY CRY AND FUNDRAISING THE INSTALLATION OF DEFIBRILLATORS TO THE CHARITY SADS. WHEN ENOUGH FUNDS ARE RAISED THEY ARE TRANSFERRED TO THE APPROPRIATE CHARITIES MENTIONED. Amount of reserves held Reasons for holding zero reserves Details of fund materially in defiGrt Explanation of any uncertaintl8s about the charity continuing as a going concem Pora 1.22 Para 1.22 Parn 1.24 Pw• i.ro Additlonal inforniation (optional You ma ¢hoose to include further statements where relevant about.. The charity's principal sources of funds (in¢ludiro any fundraising) Pw• 1.47 Investm8nt policy and objectives including any social investment policy adopted Parn 1.46 A description of the principal risks facing the ¢haTity Parn 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of goveming document Para 1.25 TRUST DEED DATED 3nl Oct 2018 How is the charity constitut8d? P•rn 1.25 TRUST Iratfid Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees 1.25 Addltlonal Infomiatlon loptlonal) You ma choose to include further statements where relevant al)out'. Policies and pro¢edu adopted for the induction and training of trustees Pw• 1.51 The charity's organisational structure and any wider neOrk with which the harity works Parn 1.51 Relationship with any related parties Por• 1 51 Other Reference and Administrative details Charil name Other name the charit uses islered charit number Chanty's principal address CARLI LANSLEY FOUNDATION 1180262 34 SHEPERD CLOSE EASTWOOD LEIGH ON SEA ESSEX. SS9 SYR
Names of the charity trust$ who manage the charity Datés actsd 11 not for who Trusts• nam• Offie• Ilf any Name of person lor body) entitled toa int tru$t89 ifan NICOL4 CUTHBERTSON TRUSTEE HAZEL DAWN SPONDER TRUSTEE MEGAN WILLIAMS TRUSTEE KARL JAMES LANSLEY CHAIR 10 11 12 13 14 15 16 17 18 19 20 rate trustees - names of the directors at the date the re Dlr•ctor nam• rtwasa oved Name of truste8s holding title to property belonging to the charity Tru8ts• n•m• •ar
Funds held as custodian trustees on behalf of others Description of the assets held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within Ihe custodian charity's objects Details of arrangemerrts for safe custody and segregation of such assets from the charity's own assets Additional inforniation (optlonal) Names and addresse8 of advlsors {Opiional Infomiatlonl Type of Name Address adviser Name of chlef executlve or names of senlor staff mèmbers (Optlonal Inforniatlonl Exemptions from disclosure Reason for non-disclosure of ke rsonn81 details Other o tional infomiation
Declarations The trusts•s declare that they have approved the trustses. report above. Slgned on behalf of the charity's Signature(sl Full name(s Position (eg Secretary, Chair, etc) MKS H.D. sPonDEfj< QIèp&i Date
CHARITY COMMISSION FOR ENfjLAND AND WALES THE CARLI LANSLEY FOUNDATIQM 1180262 Recei tsand ments accounts CC16a F¢x the period c6rtJ4r2023 To Section A Receipts and payments R¢stn¢td Endowment fvnd$ fundrs ioth•Mbf••t £ toth• n•JrHt£ tothp nouwtÉ toth• noawt£ to th• ¢)Mmt£ Total funds Last ywr Al Recel ts y. Jun- Jul- Aug-2 10.020 10.8S9 10,020 10,859 2,315 7,788 2.913 476 4.8TI 3.625 2,328 3,2 476 912 2,253 3,SJ7 1.77S 1,IMS 2,189 2.$29 31.301 Oct-2 Nov.21 J,625 1320 3,902 <gJO 15.561 611) J8n. Fe&2Sr blar-2 15.561 ss income set tablè . 1109B A3Pa •n Apr23 Proffloli¢al Items M8 23 CRY Screening Day8 Jun 23 CRY Screenino D¥y• Jun 23 Dthbrillalur Pads Jun 23 Promotional Item5 Jul 23 CRY SGrooni Jul 23 Lc lOrmS Entr Fe• Jul 23 CRY ScJni Aug 23 Golf Day Sept 23 Prom1¢181 ltrns Sept 23 Saxon H811 Hi (kl 23 FItSl Pron 23 CPFI Tt31ning Ver )v 23 Promotrond Items Nov 23 51 DaYAY$ Hall Hire Dec 23 Pr10 Fitsi Jan 24 Promthubal Ilen Jan 24 CRY ScreenirvJ Doy5 Feb 24 pr10 Fifsi Feb 24 Pr(mokn¢¥wl It• Mar 24 CRY ScTeenir¥J Days Mar24 Yorkshire 3 Peaks Mai 24 Chaity Paotosfy)I Mar24 Pronthal Item5 MaT 24 Oefib Pads Mar 24 pron First A#J Mar24 Bwk5 Mai 24 Saxon Hals Vue Hirn 1.87 138 542 $42 7CrfJ 25B 2.880 3.146 J02 3,146 YJ2 2.647 420 131 181 149 51 150 J1 180 128 iO,LJO 150 676 10.L 1JO 678 150 597 130 150 138 700 Sub total 29,019 A4 As8•t and Inv•slm•nt Sub total 52.830 25.619 CCXX R1 acnts ISSI 20101r2025
Net of rn¢olptsl(payments) AS Tranofern b•h¥•on fundB A6 Cash funds last y•ar end Cash funds thls y••r end 16. 16,503 7.238 GCXX R2 8ccounts ISSI 20101r2025
Section B Statement of assets and liabilities at the end of the period Unrtstrlct•d fund to n•ar•Bt£ Restrlcted funds to nBar••tÉ End¢)wment funds towwt£ Categorles Deta515 B1 Cash fund8 F¢Thts8$0 5th ¥ 2024 Total ¢ash funds 16,503 •XTh•l(i)} Unre•trlcted fundB to rwrwl£ Re8trbcted fund8 Endowm•nt funds to n••ro•t e Details to nv•rKt £ Fund lo hl¢h Csjii lopUoMII Curr•nt valu• rJn•l Detail# Fund to thlch CuYrnnivalu• on Detalls ¢tIoN10n•11 B4 Assets retalnod for tho charlty'• own u•• FurKI tOT*thbEh Wh•th dy• Detail$ 85 Ll•bllitl•8 Signed by on& or fv trust80s on t•ha of the trust Print Name Dale of val CCXX R3 accounts ISSI 2010112025
CHARITY COMMISSION FOR ENGLANO ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl m•mb8rs of CARLI LANSLEY FOUNDATION On accounts for the yoar endad 5° April 2024 Charity no Ilf any) 1180262 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above ¢hanty (Ihe Trusf) for the year ended 0510412022. Responsibilities and basis of roport As the chanty's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act'>. I report in respect of my examination of the Trust's accounts carried out under sedion 145 of the 2011 Act and in Carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5}(b) of the Acl. Independent The Carli Lansley Foundation's gross income achieved just under £25,000 examiner's statement and l am qualrfied to undertake the examination by being a qualified fellow member of The Intemational Association of Bookkeepers. I have completed my examination. I confirm that no material matters have come to my attention in Connection with the examination. I have no COnmS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of Ihe accounts to be reached. Slgned: Dat•: 215'J. Namo: ANGE WINFIELD- FIAB. FIAAP Relevant professional qualification(sl or body (if any): FIAB - Fellow Intemational Association of Bookkeepers FIAAP- Fellow of Intemational Association of Accounting Professionals Address: 40 CONISTON EASTWOOD. SOUTHEND ON SEA ESSEX, SS2 6SN IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of conrn (see CC32, Independent examination of charty accounts.. directions and guidance for examiners). Give here brief delails of any items that the examiner wishes to disclose. IER Oct 2018