Trustees’ Annual Report for the period
From Period start date To Period end date
Charity name:
Charity registration number:
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | PROMOTION OF HEALTH AND WELLBEING RAISING AWARENESS OF DEFIBRILLATORS AND THE ACTIVE INSTALLING OF DEFIBRILLATORS |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
INSTALLATION OF DEFIBRILLATORS AND EDUCATIONAL AWARENESS OF ALL ELEMENTS OF LIFESAVING FIRST AID SKILLS |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | WE RUN ACCORDINLY THROUGH THE GUIDANCE AS REQUIRED |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment
including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
SORP reference We have installed two defibrillators and run successful bls aed awarenesses through the year Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
Additional information (optional)
| Additional information (optional) | Additional information (optional) | Additional information (optional) |
|---|---|---|
| You may choose to include further statements where relevant about: | ||
| Achievements against objectives set |
Para 1.41 | We met our goals as stated by the objectives |
| Performance of fundraising activities against objectives set |
Para 1.41 | We raised the funding required for our projects despite a downturn in funding |
| Investment performance against objectives |
Para 1.41 | We have invested in the correct equipment for the role specified |
Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Despite a drop in donations alongside sickenss among the trustees we have still managed a small profit to be used for replacement pieces in the up and coming years |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We do not hold reserves |
| Amount of reserves held | Para 1.22 | none |
| Reasons for holding zero reserves |
Para 1.22 | We prefer to spend all raised on lifesaving skills and equipment |
| Details of fund materially in deficit |
Para 1.24 | N/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | Despite illness and disability we are capable of proceding |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
Donations |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | none |
| A description of the principal risks facing the charity |
Para 1.46 | Donations not forthcoming |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
N/a | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | APPOINTMENT BASED ON MERIT/ SKILL/ |
Additional information (optional)
| Additional information (optional) | Additional information (optional) | Additional information (optional) |
|---|---|---|
| You may choose to include further statements where relevant about: | ||
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | BASIC TRAINING AND DBS CHECKS |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | SIMPLE TRUSTEE MANAGEMENT |
| Relationship with any related parties |
Para 1.51 | NONE |
| Other |
Reference and Administrative details
| Charity name | PROJECT H |
|---|---|
| Other name the charity uses | NONE |
| Registered charity number | 1183626 |
| Charity’s principal address | 15 LITTLE HYDE SHEPHALL STEVENAGE HERTS SG29RP |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| RONI HEARN | ||||
| MICHAEL HEARN | ||||
| SUE JEFFREYS | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets NONE held in this capacity Name and objects of the NONE charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for TO PASS ONTO OTHER SIMILAR CHARRITIES safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) M HEARN
Full name(s) MICHAEL S F S HEARN
Position (eg Secretary, SENIOR TRUSTEE Chair, etc)
Date
01/06/2025
date
item/ donat
01-Mar easter raffle 01-Mar lanyards 01-Mar defibrillator 01-Mar go assign d 01-Apr collection fr 01-Apr charity gara 01-Apr charity unit 09-Apr advertising 11-Apr money from 18-Apr money from 25-Apr money from 30-Apr Pot collectio 06-May money from 18-May vista print 15-Aug Total raised 15-Aug defib cabine 15-Dec Pot collectio 15-Jan lifepak 20
tion
e tickets
r trainer onation rom post office pot age rental t rental cards m garage collection pot m garage collection pot m garage collection pot on weston and surrounding areas m garage collection pot
d event et plus bleed kit on weston and surrounding areas
ingoings
outgoings balance
| £18.00 | 7.59 | |
|---|---|---|
| £31.50 | -23.91 | |
| £400.00 | 423.91 | |
| £2,300.00 | 1876.09 | |
| £23.50 | 1899.59 | |
| £143.52 | 1756.07 | |
| £120.00 | 1636.07 | |
| £100.00 | 1536.07 | |
| £112.30 | 64.76 | |
| £100.25 | 177.26 | |
| £56.75 | 234.01 | |
| £100.00 | 334.01 | |
| £175.00 | 509.01 | |
| £40.00 | 469.01 | |
| £1,150.23 | 1619.24 | |
| £600.00 | 1019.24 | |
| £523.76 | 1543.00 | |
| £1,500.00 | 43.00 |
£2,218.29 £2,140.00 £43.00 in out balance carried forward