## **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||||
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– 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