The Tom Henson Charlty (Registered tharity, number 1183033) Flnancial ststements for the year ended 5 Aprll 2025 Page Contents Trustees, annual repcxl IndeperKJent examinerfs report Receipts & payments account Statement of assets & liabilities Notes to the ac￿)Unts capLUS The Tom Henson Charity Trustees, annual report forthe year ended 5 April 2025 Full name Tr TcKn Henson Charity Organisalion type Charitable irK(wxated organtsati(Yi Registered charity number 11830&3 Prlnclpal address 10 Meadowlands, Bolsover. Chesteffidd. S44 6XR Trustees Nicola O'Halloran, Chair Shaun O'Halloran, Treasurer Lucy Jones Joseph Robinson Indepèndent •xamlner Eva Stevens, anployee crf ComM￿ty AcuLmling Plus, Units 1 & 2 North West, 41 Tal￿t Stre8( NOttITrJh￿, NG15GL Gov•rnan¢• and management The charity is operated und8r Ihe rules of its CIO Fourxsation constitution adopted 18 April 2019. Trustees are appointed by a resolution p8SS8d at a proFwly cyJnv8n8d meeting of tr anty trustees. ObJecllve8 and actlvltl•s For the public benefit the relief d si(*ness arKI preseMtion of good health by the provision of automated external defibrillators (AEDS) and training in their use where applicable in public areas across Ihe U Publlc benefit statement The Trustees confimi that they have complied with the duty in section 17 of the Charrties Act 2011 to have due regard to the Charity Commissbon's general guidance on public benefrt, 'CharitBs and Public Benefrv. Summary of the maln a¢tivitsos undertaken for the public benefit The Tom Henson Charity exists to help provK4e local publicly ac£essible defi￿lI1a1orS for communities to us8 in event of a SLMJden cardiac arrest. When a person suffers a sudden cardiac arresl, 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. Arnbulan￿ response times to such events are expected to b8 in the region of 8 minutes (at a national lev81}. That is why it is important to have local pthlic ac£ess def*)rillators. The Tom Henson Charity Summary of the main achievements during the period It was quite a busy year in terms of installations, with 5 defibs being sited, induding a first for us in getting on8 Sited on a buildirKJ site. Vthen the buildiro work is finished, the developer will move it to their next development. A resident very kindly requested one for their house on a new siie, rnaking bNO ncpH that are on private fy)mes. W6 managed to ajopt a defib for which there were no records of ownership due to bereavement and we also adopted a further 8 from a local parish council that had been installed by a well known first aid company some years ago. Many thanks to all the individuals and grwps that have helped with all these. We had a successful bake sale at the local beer festival, so our sincere thanks go to the festival organisers for very kindly invrting us to be there and we are extremely grateful to those who donated the cakes and all who donated moneylpurchased cakes. We also ran a raffl8 at this time which raised an impressive £14551 Huge thanks to all who bought tickets and to all the indivKluals and businesses that gen8rously donated items as pnzes. We had another first for us when we were lucky enough to be able to buy pl8ces to have a number of runners take part in the Great North Run in September. The amazing runners did so well, raising over £3CQO in sponsorship We can't thank them enough for the hard work they put in to train and complete the event and for all the money they raised and similarly, to all those extremely generous sponsors too, thank you all so much. As 8 result of all the help, support and generosty of so many, we hav8 now baen involved in putting aryj maintaining 46 defibrillators in all sorts of sites since we started in 2018. Thank you to you alll Flnanclal revlew We are happy with the financial position the tharity is in at the &nd of this reporting penod. The charity's policy on reserves Due to the finite lrfespan of a defibri[￿Or and ils consumables, the charity aims to steadily build reserves to provide sufficient funds in the charty accounts to enable replacement of Ihese items when needed. Thanks We y￿uld like to thank all who have contributed to the charity, both financially and in so many other ways (donations of prizes, cakes, volunteering, etc). We are incredibly grateful to have had such tremerwjous support. Signed cn behaff of the tharity's trustees: Signed Nicola O'Halloran. Trustee Date /7 Independent examlnerfs report to the trustees of The Tom Henson Charity for the year ended 5 April 2025 I report to the trustees on my examination of Ihe accounts of Th8 Tom Henson Charity (the tharity) for the year erKled 5 April 2025. Responsibilities and basls of report As the tnjstees of the charty you are rasponsibl8 for the prepaRtion of the accounts in accordance wrth the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the tharitys accounts carried out under section 145 of the 2011 Act and in carrying out my axamination I have followed all the applicable Directions given by the Charity C￿lmIsSi￿ und6r section 14515)(b) of the Act. Independent examlnerfs sLqtement I have completed my examination. I fxxffinn that no matters hav8 come to my attentton in connection wrth the examinati￿ giving me cause to bfylieve that in any material respect: 1. accounting records were not kept in respecl of the charty as rewired by section 130 of the Act; or 2. the accounts do not accord wilh those records. I have no concerns arKI have come across no 0th8r matters in C￿neCtIon with the examination to which attentx)n should be drawn in this w in order to enable proper understaThJing c* ￿ acC￿Mts to be reaCtr￿. Signed Eva Stevens BSC, CPFA Employee of ComM￿ty A¢￿xInting Plus 21111125 The Tom Henson Charity Receipts & payments account for the year ended 5 April 2025 2024 Ztr25 Receios 9284 Grarts & d(ThtFors F￿jrals1rrfJ Sates & fees SwKlry reoipts Total recelpts 10973 385S 2610 432 87 13287 17439 Payments EqL1pff￿nt, repairs & rewals FwMlrasirYJ & pttjliaty Legal & Fxofessior InSLrar￿8 Bank CIBrges 32 Telep￿￿ne & admiristration Printiro & statiomry 442 Activities & everts 240 R8rt & rcx)m h're 10465 Total paymnts 8997 60 398 8230 416 101 10 27 207 452 2822 N•t recelpt81(paymnt$) 12070 Cash fuvjs at start crf tris p8rK)d 14892 Cash funds at ond of thls perfod 7996 14892 22888 The Tom Henson Charlty Statement of assets and liabllltles at 5 April 2025 2024 2f25 Cash assets 14851 accoLrts PayPal Cash in t£r#J 22087 242 559 22888 41 14892 Gerwal equipmert. 6m x 4m Marq￿, cost £635, JLty 2020 Trairirg mar¥kin aThJ Iranro defribrillator, cost £1,732, Ocaobw 2021 3m x 4.sm Gazebo, cost £534, S8ptemer 2023 Uabilitles 3* L Cr8drtors . I￿per￿ &xamiration (3*) 408 408 These financial statem8nts are ac￿pted on behalf of the charity by.. Signed Shaun O'Halh)M, Trustee Dated17 The Tom Henson Charity Notss to the accounts for the year ended 5 April 2025 1. Recelpts & payments accounts Receipts and payments accounts cx)ntain a summary of MOr￿Y received and mon8y SP8nt during the per￿ armj a list of assets and liabilrties at the end of the per￿d. Usually, cash received and cash spent will tnclude tr￿SaCtIOnS throu￿ bank accounts cash in hand. 2. Grants & donallons Brenda Rouse Old Bolsover TO￿ Counal Switch Eleth'cal Supplies Bolsover District Councal Under The Castle Sundry Grants and donations 12ChJ 340 1600 250 6784 10974 3. Trustees, remuneratlon Trusteas received no expenses. remuneration or ber￿fits in this period. Related party transa¢iion8 Ttr￿re were no related party transacti￿8. 5. Glossary of ternis Cr•ditorn: These are amiwnts 0￿ed by th8 charity, but not paid during ttr accoLmting period.