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|||||||
|---|---|---|---|---|---|
|Trustees||Mr Lee Morrison||||
|||Mr Joseph|Brown|||
|||Mr Thomas|lons|||
|Charity number||1184897||||
|Principal address||8Castlesteads||Way||
|||Newcastle|upon|Tyne||
|||NE15 6EF||||
|Independent|examiner|Robson Laidler||Accountants|Limited|
|||Femwood|House|||
|||Femwood|Road|||
|||Jesmond||||
|||Newcastle|upon|Tyne||
|||Tyne and Wear||||
|||England||||
|||NE2 1TJ||||





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||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2022|2021|
|||||||Notes|E||
|~loco<br>e from:|||||||||
|Donations<br>and||legacies|||||4,298|2,401|
|re|||||||||
|Charitable<br>activities|||||||5,797|4,856|
|Net expenditure||for the|year/||||||
|Net movement||in funds|||||(1,499)|(2,455)|
|Fund balances||at 1 November||2021|||11,715|14,170|
|Fund balances||at 31 October||2022|||10,216|11,715|
|The statement|offinancial||activities includes||all gains and losses recognised|in the year.|||





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|||E||
|Fixed assets|||||||
|Intangible assets||||3,380||4,940|
|'|||||||
|Current assets|||||||
|Cash at bank and in hand|||6,836||6,775||
|Net current assets||||6,836||6,775|
|Total assets less current liabilities||||10,216||11,715|
|Income funds|||||||
|Unrestricted<br>funds||||10,216||11,715|
|||||10,216||11,715|
|The financial statements|were approved|by the Trustees|eA f)<br>on .M......l/C. .. ...||||
|rJoseph Brown|||||||
|Trustee|||||||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||E|E|
|Donations|and|gifts|4,298|2,401|



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||||Charitable|Charitable|
|---|---|---|---|---|
||||expenditure|expenditure|
||||2022|2021|
|||||E|
|Purchase|ofdefibrillator|units|3,975|3,060|
|Ongoing|app costs||223|236|
|Bank charges|||39||
|Amortisation|||1,560|1,560|
||||5,797|4,856|
||||5,797|4,856|



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|2022|2021|
|---|---|
|Number|Number|



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|Intangible<br>fix|ed assets|||
|---|---|---|---|
||||Software|
||||E|
|Cost||||
|At 1 November|2021 and 31 October 2022||7,800|
|Amortisation|and impairment||'|
|At 1 November|2021||2,860|
|Amortisation<br>charged for the year|||1,560|
|At 31 October|2022||4,420|
|Carrying<br>amount||||
|At 31 October|2022||3,380|
|At 31 October|2021||4,940|
|Stocks||||
|||2022|2021|
|||E||



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||F||
|Fund balances at 31 October 2022 are represented|||by:|||
|Intangible||fixed assets||3,380|4,940|
|Current|assets/(liabilities)|||6,836|6,775|
|||||10,216|11,715|