The Tom Henson Charity (Registered charity, number 1183033) Financial statements for the year ended 5 April 2023
| 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 ended 5 April 2023
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
, employee of Community Accounting Plus, 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.
2
The Tom Henson Charity Summary of the main achlevements during the period It was a quiet year in tems of installations, though one was a first for us. where it was installed on a domestic residen. Normal our installations happen at Ixjsinesses or shops, pubs, etc. bui there weren't any in this area, but a go()J number of houses so many thanks to the owners of the property for enabling this defibrillator to be made available to so many residents. We had a couple of very well supported bake sales and we are extremely grateful to those who donated the cakes and all who dorkqted money. Similarly we had great SucsS with our annual football match and raffle, plus a Christmas raff too, so yet more thanks are due to all wfN) SUPPOrted us by donating prtzes, money or bought tickets. We were privileged to be the beneficiaries of funds donated by The Barratt Development Trust, so many thanks to the anonymous house buyer who put our name forward for that We were also the lucky recipients of a Communty Grant from Bolsover District Council and this money will be put t(Y•vards making another defibrillator available in Bolsover - we have a site in mirKJ which we are currenty attempting to seujre permission for. Financial revlew We are happy with the financial positicfi the tharity is in at the end of this reporting period. The charitys policy on reserves Due to the finite lrfespan of a defibrillator and ivs consumables, the charty aims to steadily build reserves to provide sufficient fvnds in the tharity accounts to enable replament of these rtems when needed. Thanks We would like to thank all who have contritrmthed to the charity. both financially and in so many other ways (donations of prizes, cakes, volunteering, etc). We are incredibly grateful to have had suth tremendous supporL Signed on beha of the chantls trustees: Signed Nicol8 O'Halloran, Trustee 23 Date
Independent e report to the trustees of The Tom Henson Charity for the year ended 5 April 2023
I report to the trustees on my examination of the accounts of The Tom Henson Charity (the charity) for the year ended 5 April 2023.
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:
-
accounting records were not kept in respect of the charity as required by section 130 of the Act; or
-
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 _______16/10/2023 Jo Employee of Community Accounting Plus
4
The Tom Henson Charity Receipts & payments account for the year ended 5 April 2023 2022 2023 Nots Receipts Grants & donations FundraisiThJ Sales & fees Sundry receipts Total receipts 8829 2326 880 162 12197 5781 3868 1166 55 10870 Payments Equipment, repairs & renewals Fundraising & publicity Legal & professional Telephone & administration Printing & stationery Activities & events Total payments 7813 20 720 32 35 5115 190 386 22 90 343 6146 8620 3577 3769 7346 Net receiptsl{payments) Cash funds at start oflhis period Cash funds at end of this period 4724 7346 12070
The Tom Henson Charity ststement of assets and liabilities at 5 April 2023 Cash assets Bart( aixolrts Cash in 2023 7311 11991 79 12070 7346 Assets retained for the charitys own use GerÉral eqLMpmerL 9 Defiibrillators, st £9,180, November 2019 6 Defribrillator cabirEts, cost £3,449, November 2019 6 bad(boards, cost £612, November 2019 5 DefribrilL2tors & cabirEts, cost £7.974, 2020 6 backboards, cost £612. JLr£ 2020 6m x 4m MarqLEe, cost £635. July2020 Defribrilktor, cost £865, JLIY 2021 TrairirYJ mar#kin trairirrJ defribrillator. cost £1.732, Ocaober 2021 3 Defribrilkgtors, st £3,427. May 2022 Liabilitses Creditors - trxleperKlert e>2mirHtion 366 {366) 378 378 These fin8ncial statements are aepted on behalf of the charty by: Signed Shaun O'Halloran. Trustee Dated i 2
The Tom Henson Charity Notes to the accounts for the year ended 5 April 2023
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.
Trustees received no expenses, remuneration or benefits in this period.
4. Related party transactions
There were no related party transactions.
5. Glossary of terms
Creditors: These are amounts owed by the charity, but not paid during the accounting period.
7