## **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. 

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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 Suc￿sS 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
repla￿ment 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: 

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 ______________________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 a￿epted 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