Annual report Project H
We have had a trying year with the Pandemic impacting largely on the ability to generate funding.
However, a very successful Christmas Raffle generated enough income to finally start our Charity in motion and allowed us to now gain the equipment we need for installations and further awareness’s across the allotted areas.
We are due to run a smaller raffle for Easter and seek a UK based bank account to allow for approaching lottery funding and other significant sources of funding.
We have successfully installed one defibrillator to date and seeking to install another soon.
Plans for 2022 are to obtain enough funding for a storage and venue of our own from which to continue the good work.
Our income was recorded as £1520.06, and our expenditure is recorded as £1520.06
No trustees or volunteers received any of these funds.
Thank you to all our volunteers
Michael S F S Hearn Trustee
PREVIOUS FANANCIAL YEAR TOT
| Project H FINANCIALS | Project H FINANCIALS | PREVIOUS FANANCIAL |
|---|---|---|
| IN | ||
| 04.05.2021 | VILLAGE SHOP COLLECTION TIN | £25.00 |
| 27.07.2021 | VILLAGE SHOP COLLECTION TIN | £24.20 |
| 16.10.2021 | RESTART A HEART DAY | £107.00 |
| 18.10.2021 | VILLAGE SHOP COLLECTION TIN | £16.50 |
| 22.12.2021 | CHRISTMAS RAFFLE | £1,160.00 |
| 01.02.2022 | VILLAGE SHOP COLLECTION TIN | £21.00 |
| 01.03.2022 | PERSONAL MONEY FROM TRUSTEE | £73.86 |
| OUT | ||
|---|---|---|
| 16.10.2021 | VISTA PRINT TOPS, BUSINESS CARDS | £138.53 |
| 16.10.2021 | CHARITY TINS | £15.50 |
| 16.10.2021 | CHARITY TIN LABELS | £4.75 |
| 29.10.2021 | RAFFLE TICKETS CHRISTMAS | £39.00 |
| 18.11.2021 | TOMBOLA DRUM | £36.00 |
| 26.11.2021 | RAFFLE TICKETS CHRISTMAS | £29.00 |
| 30.11.2021 | DEFIB CABINETS X 2 | £57.83 |
| 10.01.2022 | AED STICKER | £2.99 |
| 15.02.2022 | DEFIB CABINETS PLUS AED | £405.00 |
| 01.03.2022 | RAFFLE TICKETS EASTER | £18.00 |
| 01.03.2022 | LANYARDS | £31.50 |
| 01.03.2022 | BRANDED FLEECES | £61.96 |
| 01.03.2022 | AED TRAINER | £200.00 |
| 30.03.2022 | DEFIB CABINETS PLUS AED | £480.00 |
£92.50
£117.50 £141.70 £248.70 £265.20 £1,425.20 £1,446.20 Total in £1,520.06 £1,520.06
1520.06
£1,381.53 £1,366.03 £1,361.28 £1,322.28 £1,286.28 £1,257.28 £1,199.45 £1,196.46 £791.46 £773.46 £741.96 £680.00 £480.00 £0.00 Balance remaining £0.00