## **The Tom Henson Charity** (Registered charity, number 1183033) **Financial statements for the year ending 5 April 2022** 

|**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 2022** 

**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 provision of automated external defibrillators (AEDs) and training in their use where 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
Ihilst not as bad as ttE previous year. the or@oing parKlemic has LY>ntinued to impact
the tharty during 2021-2022.
Thankfijlly several posrtive things did happen though. We managed to have a couple of
very well sup￿rted bake sales. with some particularly Su￿ssFul cake raffles too and
we are extremety gratefvl to those who donated the cakes and all who donated money.
We were privileged to be the beneficiaries of fvnds raised from tid(et sales for a
production by the local drama gr￿p, so big thanks to them for that. This was originally
due to happen in 2020 but was delayed by the pandemio
We were also lud(y in our application to the National Lottery Fund for a small grant
which would enable us to purcha* training equipment and we are pleased to now be
able to offer training as required, aThJ we are looking forward to the opportunity to
demonstrate this (where possible) at our fundraisiThJ events this year.
We managed to site five defibrillators with cabinets in various public areas and donate
one defibrillator to a local Communty First ReSp￿der group.
At the time of wrtting we have an installation occurrirKJ in the very near future and
another being negotiated.
Financial review
Given the drficult year that is has been. we are happy with the financial position the
charity is in at the end of this reporting period.
The charitys pollcy on reserves
Due to the finite lrfespan of a defibrillator and it's consumables. the charty aims to
steadily build reserves to provide sufficient funds in the charty accounts to enable
repla￿[nent of these items when needed.
Thanks
We would like to thank all who have ￿ntributed to the charty, both financially and in so
many other ways (donations of prizes, cakes, volunteering, etc). We are incredibly
grateful to have had such tremendous supporL
Signed ￿ behalf of the chariVs trustees:
Signed
Nicola O'HalForan, Trustee
Date l 7-10-2021

## **Independent e report to the trustees of The Tom Henson Charity for the year ending 5 April 2022** 

I report to the trustees on my examination of the accounts of The Tom Henson Charity (the charity) for the year ending 5 April 2022. 

## **Responsibilities and basis of report** 

As the trustees of the charity you are responsible for the preparation of the accounts in accordanc 

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: 

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 

2. 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 ______________________21/10/2022 Jo Employee of Community Accounting Plus 

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The Tom Henson Charity
Receipts & payments account
for the year ending 5 April 2022
2021
Total
2022
Total
Unrestricted Restricted
Funds
Funds
Funds
Funds
Note
Receipts
Grants & donations
Fundraising
Sales & fees
Sundry receipts
Totsl receipts
2698
7329
2326
880
162
10697
1500
8829
2326
880
162
12197
2698
1500
Payments
Equipment, repairs & renewals
Fundraising & publicity
Legal & professional
Telephone & administration
Printing & stationery
Total payments
9221
20
6313
20
720
32
35
7120
1500
7813
20
720
32
35
8620
30
9271
1500
(6573)
10342
3769
Net receiptsl(payments)
Cash funds at start of this period
Cash funds at end of this period
3577
3769
7346
3577
3769
7346

The Tom Henson Charity
Ststement of assets and liabilities
at 5 April 2020
Cash assats
Bar* accowrts
Cash in
3750
19
3769
7311
35
7346
Assets retained forthe charitys own use
GerEral equpmert
9 Defibrillators. cost £9,180. November 2019
6 Defibrillator Cabl￿ts. cost £3,449, November 2019
6 backl)oards, cost £612. November 2019
5 Defibrillators & cabirEts, cost £7,974. JLre 2020
6 backboards, cost £612. 2020
6m x4m Marq￿, cost£635, JLty2020
Defibiiliator, cost £865, J￿1 2021
Traininj marNkin ar#d trairmro defibrillator. cost £1,732. October 2021
Liabilitses
Creditors - hjepetyjert eyamirRtion
360
(360)
366
366)
These financial statements are accepted on b￿alf of the charty by."
Signed £
Shaun O'Halloran, Tnjstee
Dated
l)_10_2622

## **The Tom Henson Charity Notes to the accounts for the year ending 5 April 2022** 

## **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. Grants & donations** 


## **3. Restricted funds** 

The restricted fund is funding from the National Lottery Community fund and was received so that we could put it towards the purchase of training equipment. This was all spent within the year. 

## **4.** 

Trustees received no expenses, remuneration or benefits in this period. 

## **5. Related party transactions** 

There were no related party transactions. 

## **6. Glossary of terms** 

**Creditors:** These are amounts owed by the charity, but not paid during the accounting period. 

**Restricted funds:** These are funds given to the charity, subject to specific restrictions set by the donor, but still within the general objects of the charity. 

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