
## **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<br>the charity as set out in its<br>governing document|Para 1.17|**PROMOTION OF HEALTH AND**<br>**WELLBEING**<br>**RAISING AWARENESS OF**<br>**DEFIBRILLATORS AND THE ACTIVE**<br>**INSTALLING OF DEFIBRILLATORS**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|**INSTALLATION OF**<br>**DEFIBRILLATORS**<br>**AND EDUCATIONAL AWARENESS**<br>**OF**<br>**ALL ELEMENTS OF LIFESAVING**<br>**FIRST**<br>**AID SKILLS**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**WE RUN ACCORDINLY THROUGH THE**<br>**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||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**We have updated our defibrillators held**<br>**in terms of batteries pads bleedkits and**<br>**trackers this year despite illness and**<br>**disability over most of 2025**|



## **Additional information (optional)** 

|**Additional information (optional)**|**Additional information (optional)**|**Additional information (optional)**|
|---|---|---|
|You may choose to include further statements where relevant about:|||
|Achievements against<br>objectives set|Para 1.41|**We met our goals as stated by the**<br>**objectives**|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|**We raised the funding required for our**<br>**projects despite a downturn in funding**|
|Investment performance<br>against objectives|Para 1.41|**We have invested in the correct**<br>**equipment for the role specified**|





Other

## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**Despite a drop in donations alongside**<br>**sickenss and disability among the**<br>**trustees we have still managed a small**<br>**profit to be used for replacement pieces**<br>**in the up and coming years with a view to**<br>**rebuilding in this year**|
|Statement explaining the<br>policy for holding reserves<br>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<br>reserves|Para 1.22|**We prefer to spend all raised on**<br>**lifesaving skills and equipment**|
|Details of fund materially in<br>deficit|Para 1.24|**N/a**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**Despite illness and disability we are**<br>**capable of proceding and are rebuilding**<br>**the charity now**|



**Additional information (optional)** You may choose to include further statements where relevant about: **Donations** The charity’s principal sources of funds (including Para 1.47 any fundraising) **none** Investment policy and objectives including any Para 1.46 social investment policy adopted **Donations not forthcoming** A description of the principal Para 1.46 risks facing the charity Other 



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||**N/a**|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**CIO**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**APPOINTMENT BASED ON MERIT/**<br>**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<br>adopted for the induction and<br>training of trustees|Para 1.51|**BASIC TRAINING AND DBS CHECKS**|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|**SIMPLE TRUSTEE MANAGEMENT**|
|Relationship with any related<br>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<br>SG29RP|
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**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**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** 

01/04/2026 



date 

item/ donat 

01-Apr BALANCE FO 10-Mar HERTS CC G 20-Mar Batterys for 20-Mar replacemen 21-Mar replacemen 21-Mar replacemen 

15-Jan lifepak  20 



tion 

ORWARDED Grant r 5 defibrillators nt pads x 5 defibrillators nt bleed kids x 3 defibrillators nt trackers for 3 deibrillators 



ingoings outgoings balance 

||£43.00||43|
|---|---|---|---|
||£1,200.00||1243|
|||£700.00|543|
|||£250.00|293|
|||£225.00|68|
|||£30.00|38|
||£1,243.00|£1,205.00|43.00|
||£2,218.29|£2,140.00|£43.00|
|in||out|balance carried forward|



