The Tom Henson Charity (Registered charity, number 1183033) Financial statements for the year ending 5 April 2021
| Page | Contents | |
|---|---|---|
| 2 - 3 | nnual report | |
| 4 | Independent e | report |
| 5 | Receipts & payments account | |
| 6 | Statement of assets & liabilities | |
| 7 | Notes to the accounts |
The Tom Henson Charity annual report for the year ending 5 April 2021
Full name The Tom Henson Charity
Organisation type Charitable incorporated organisation
Registered charity number 1183033
Principal address
10 Meadowlands, Bolsover, Chesterfield, S44 6XR
Trustees
Nicola
Lucy Jones Joseph Robinson
Independent examiner
Units 1 & 2 North West, 41 Talbot Street, Nottingham, NG1 5GL
Governance and management
The charity is operated under the rules of its CIO Foundation constitution adopted 18 April 2019.
Trustees are appointed by a resolution passed at a properly convened meeting of the charity trustees.
Objectives and activities
For the public benefit the relief of sickness and preservation of good health by the applicable in public areas across the UK.
Public benefit statement
The Trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities and Public Benefit'.
Summary of the main activities undertaken for the public benefit
The Tom Henson Charity exists to help provide local publicly accessible defibrillators for communities to use in the event of a sudden cardiac arrest.
When a person suffers a sudden cardiac arrest, the time in which defibrillation is given is critically important. The chances of a patient surviving a sudden cardiac arrest when not in hospital diminish by approximately 10% a minute. Ambulance response times to such events are expected to be in the region of 8 minutes (at a national level). That is why it is important to have local public access defibrillators.
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The Tom Henson Charity Summary of the main achievements during the period 2020 has been a difficult and quiet year for the Charity. as it has for the majority of people arKI otganisations. We didn't manage to have any fundraising events and as a result our income was 900 lower than in the previous year. Thankfully we did have some donations and people raised money on their birthdavs etc, which was really appreciated. We are lucky and gratefvl to have such generous support and also fortunate that we have no costs to pay out, as we have no premises and everyone involved is a volunteer - huge thanks to you all for that, we wouIdnl have survived olheThvise. We used funds left over from the previous year to buy more defibrillators. cabinets. elc but due to the lockdown. people wotking from home and social distancing issues vwa had no requests to provide any. At the time of vKiting thrs, things are looking up and we have 3 requests to fulfil in May and June, so we have our fingers crossed that the current financial year will prove lo be more eventful (in a good way of coursel). Financial review Given the dfficult year that is has been and that we have a dent stock of defibrillators. V are happy with the financial position the charity is in at the end of this reporting period and we soon hope to be holding events to raise funds again. The charity's polfcy on reserves Due to the finite lifespan of a defibrillaloT and it's consumables, the chartty aims to steadily build resetves to provide sufficient fvnds in the charity accounts to enabEe replament of these items when needed. Thanks We Yuld like to thank all who have contributed to the charity in the last year. It's been a difficult year for so many people. so we really do appreciate that you still thought of us and donated to us. BIG thanks trj you all. Signed on behalf of the chativs trustees: Signed Nicota O'Halloran, Ttustee Date
Independent e report to the trustees of The Tom Henson Charity for the year ending 5 April 2021
I report to the trustees on my examination of the accounts of The Tom Henson Charity (the charity) for the year ending 5 April 2021.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the accounts in I report in respect of my examination of the charity 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 Act.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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the accounts do not accord with those records.
I have no concerns 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 the accounts to be reached.
Signed ____ Date _______ 9/12/2021 Jo Employee of Community Accounting Plus
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The Tom Henson Charity Receipts & payments account for the year ending 5 April 2021 2020 2021 Receipts Grants & donations Fundraising Total receipts 13840 12278 26118 2698 2698 Payments ActiiAties & trips Equipment. repairs & renewals Football kit Fundraising & publicity Insurance Intemet services Licenses & subscriptions Telephone & administration Total payments 450 13451 1160 381 139 9221 20 20 167 15776 30 9271 10342 Net receiptsl(payments) Cash funds at start ofthis period Cash funds at end of this period (6573) 10342 3769 10342
The Tom Henson Charty Statement of assets and liabilities at 5 April 2020 2020 Cash assets BaT* acco(rts Cash in 10295 47 10342 3750 19 3769 Assets retained for the chaiity's own use GerÈral eqiApme 9 Defibrillato. cost £9.180. NovBmber 2019 6 Defjbrillator cabirEts. cost £3.449. NoNEmber 2019 6 backboards. cost £612. NoNEmber 2019 S Defibrillatot5 & Cabi, (3)st £7.974. 2020 6 backboards. cost £612. JurE 2020 6m x4m Marque. cost £635. JY 2020 LEabilities Creditors - hleperKlert examirBtion 360 (360) 360 {360 These financial statements are acpted on behalf of the charty by: Signed Shaun O'Halloran, Twstee
The Tom Henson Charity Notes to the accounts for the year ending 5 April 2021
1. Receipts & payments accounts
- Receipts and payments accounts contain a summary of money received and money spent during the period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transactions through bank accounts and cash in hand.
2.
Trustees received no expenses, remuneration or benefits in this period.
3. Related party transactions
There were no related party transactions.
4. Glossary of terms
Creditors: These are amounts owed by the charity, but not paid during the accounting period.
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