Chartty Toglstratlon numbgr 1184897 (England and Wales) PG CPR ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 PG CPR LEGAL AND ADMINISTRATIVE INFORMATION TruBt8•s Mr Lee Morrison Mr Josekth Br(y*n Mr Tlb)rnBs lor Charlty r8glstratlo ErWthJ lthle8 1184897 Prlncipal address 8 C•slle81e¥ds Way N8wc8Stle upon Tyn8 NEt5 6EF Independent examiner Robson Laidkn AccoLw*ont$ Lwnrt Fernwoc*J House Feinwoc#J Road JesmoTrJ Newcastfe Lwn Tyne Tyne and England NEZ ITJ PG CPR CONTENTS Pwge Tru51ees' repNt Ind8pend*nt *xamirw'$ roPXYI Sklemant of financiaf activities 8olance sh•et Notes lo the financial 8tsteThrtB 7- 11 PG CPR TRUSTEES. REPORT FOR THE YEAR ENDED 31 OCTOBER 2025 The tnt5tees prèsent tMr annu¥ r¢FQrt aThJ finwal statomwtts lor the yew enthd 31 Oclober 2025 The fi￿ar￿la1 statements havè toen yepafed acccrtlance ¥Mth Ihe act￿￿tIr@ p)It+es $* out in note 1 10 the financ12J statements and comply with the ¢l)arilV$ go¥emiwJ (kxumenl, Ihe Charit￿5 Act 20114nd "Accounting and Retx)rting by Chantie$ Si?tem¢￿t of Re¢cfflmended Pr￿trce WF4icabbp to charities prepanng Iheir accounts in accordance with lh8 Financial Reportry Standard aFWcatA8 in th8 UK and Republic of Ir8larxl IFRS 1021 leffecb've 1 January 20191.. The Associat￿ W8s e*¥bloW under a tr￿1 deed d&ted 14 AtNust 2019 and is a rw'5ter&J charity (No. 11848971 The chanty was set UP ¥KJ rwslered using ramd ol Paul Gardner This wll reM￿'n at tha he¥t of I the charity's obie¢ts¥tss in fv years to ¢tyne ObJectlvo1 •nd JCifvttl•s The oty'ective of the charity Is 10 &Jvance the h&allh and salèty ol human Ilve$. partloJlarfy rot exckJ$lv&ly lo those iesidiryJ In Ihe North East of EnyaThJ by . Prornoling education and training In ihe $8¥in9 01 Srfe ¢Jrdw¢ rnl usirffj fir￿ aid and CPR techniques an¥J,' . Improvlro t￿ availatslrty ol lrfe saving eowphent ￿￿￿ling defi￿.1￿lOTS in Ihe ccrnur¥ty. Focus The locus ol Ihe ¢harity 18 10 gi*knalty increase defibrill*LY xross the North East. Publlc bènellt Th8 Trustees are nWt¥Jlul ol fequiremert that 41 chwrt*s must h￿e dwritab￿ purFoses are foi the blic b8n¥frt The Iruslees have Pa￿ due rtyard lo gui(1￿ by t￿ Chaity CcrfM)rfsKin Ai a¢b.￿lIeS the ¢h8rlly sh￿Id undertake A¢hlevernents and performan¢• The Ifuslee? have corllFdied wth Ihe duty kn SeCt￿n 17 of Ihe Chwths Act 2017 lo have thje regaru to pU￿1C benefit guidance publiS￿d ty Ihtr c(xNnissh?n. Dollv•flng our alm h8¥e used Some fur￿$ to ¢i)nlinue lo W81e (xjr 4)p. has yo¥en popular ¥%Ylh 811 those wlx) have been introdLKod to Il to Jmprove aw8rerws of CPR lechn￿￿eS throusth swwle autho.wsual dernonslrations. 11 also gives U￿r$ mwe in1tymatl￿ the c*#ri¢y and wr effort3 to dale. Flnanclal rovI•w Rosults lor th• At 31 October 2025 the tharrty IKqd unreslrthd funfjs of £5,941 12024 - £6,434) This mee16 the chariiies obiects've ol having sufficieni unr¢*ri¢t•d fuNJ lo cO￿r al lea* thre• expwKJrture. The Twstees are working lo rnaintain uN•str￿ted ful￿5 The chwity had no r&slrKled fL¥th as ¥131 Octow 2irk5 ResèN•s polb¢y 11 1$ the Oicy of the charity Ihat unrestricted funds which have not been des￿Trated for a Specif￿ use slKJuld be Mal￿tained * 8 level equivalent lo l)theen three aThJ mcths expendrtLve The trustees w$pder that res¥r¥es at this levd wll ensure that. In the event ol a ￿9)ir￿n1 drop In fufi(hng, be atAe to c(￿lInUe th8 chanty's CLxrenl activrties wh* Cons￿efat￿)n Is given to ways ￿ Wh￿ a&th"kn"￿)al fvnrJ$ may b& PG CPR TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 Rlsk managemenl The tW5tees have 8 duty to KJenlify and revew the risks lo which M)e chorrty 1$ exwsthl and lo woure appropriate controls are in place to provide reasonable assurance against fraud errol Th• Charity has adopted a risk managemenl stral&Jy The risk man8gement strategy fomis part ol chwrty's overall Internal colltrol slruclure and corwale goveniance arrangem￿lS The stralegy prov¥Jes definition$ ol relevant lè¥minology and detsils reSp(￿sibIlitY a￿1 acC￿n￿￿lY Ihe chanty. Thè stTal•9y also d@scn￿s the m￿agement proce33. irKluding the Identific8t￿ and measur8m8nt of risks *id th& m*n reportin9 arran98man¢$ Risk appetrte is ts term used to 08ternNr* om¢)w)t ol risk Ih•l 1$ wprorywle fof the chwily Riskj are onsid8ied on an inthvidual basss usitvJ o risk model to delemine and Ilkdih￿d ol 8 PDlenb81 risk 8Th the approF*iate resp￿Se lo the ¢xrtcc¥Me ol mèasunn9 e￿h risk Plans for p8rSods To continue lo Incre85e awwernss of ltte I￿p￿t￿ ol CPR ￿K￿¥S0 Ihe ovo11obilty of life $8VI defibrllLgt¢)rs IrÈ lh8 comnjjnty. The charity cOntir￿•S to hc4d a pL8￿ de8r lo those Ilwt knew Fo￿ in his memw Structur•, gov•manc• and monog•mont The ch3rrty is ccnlrolK8(I by its goveff¥ry (*xumented. o de&d of t￿¢ ar#J confjlrtutfjs a Ch8fttaN& InCo￿or￿10d Orgaftisalion. The Iruslees who 6er¥ed during fv year •r#J up lo Ihe d•t• ol *9ngtur* ol lh• fin8n¢ial stsiemènts ww•. Mr Lee Morryson Mr Joseph Bro4vn Mr Thom41 1¢)n• Ff¢m lime lo time il is 1￿cessary ts the ¢harrty io r¢¢Jurt new Twsle•s lo reW8ce those Ihal have wther reS￿ned J their term ol Off￿e. ￿ by way ol antiryabrKJ ièbrèmonts 8fter the cLynp￿t￿1n ol ¥ *ngle iem. en a vacancy occurs, the Board *ill OetefMi￿ the mix of skills aThJ exwrience needed so as 10 en5urt a lully lioniqg team of Trustees ￿ will 8••k lo idenbfy ￿l￿d￿oIS appear to have the qualilb85 and Intefe3t In what the charity tSJ•s None of Ihe Irvslees has ony t¢n¢ficial Inier¢sl in lh¢ ¢¢xnparry AJI of th• Iwstees are memb•r8 of the comwy gu8rantee lo contribute £1 ev¥rt of a windjng WJ. Organlsatlonal $trn¢tur• The chanty Is goverr*d by 8 Bo*(1 ol Tr￿ta￿A Thè B08rd m8Èts requi￿# lo deal wlth 8ny 8wfic is9￿$. including Issues concenwr@ f¥iarKg. finarKIo1 rewlalws. p￿MISeS and 8$*1 m8n89èmenl. Volunt#er Th8 chanty rélles on volunleers people giviThJ up ther'r time lo help fArt. Al truste￿ are aware ofthè reasorffj tho charity has been set up. and the aims to help wrrfJ lo￿ard. Fundlng Pnn¢lpal funding cffts from th8ritable dcffjatKTh fT(xn luTrJrai8iThJ ￿tMt*s F￿￿Med on b•haW ol the charity. PG CPR TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 Tha tru$lè&$' report wa$ approved ty Ihè Bo*d crf Tiustees. Mr Joseph Brown rru8to• Dal8'. PG CPR INOEPENf)ENT EXAMINER'S REPORT TO THE TRUSTEES OF PG CPR I rP.￿rt lo Ih? thisiees on MyexanW￿1Op of Il* Iitwo¥ I￿tInentS ol PG ¢PR:thè ch*tyi for t￿•. ye4r eryjed J I I￿￿0)¥1 2fJ95 R¢¥ponslbl*ltes and ba8J• ol r•port A.% IIIH liii*1*g nl i*e eTranlb are '9s00rs,bk ol ity ¥tat•n￿lS in %N41h Ine requiremert5 ol Act 2011 I rr&f)Drt '.n res￿1 ol mi ekamirk4￿n ol ￿￿. ch￿ty y1a1￿￿n[S txil iin(fth axiian 14$ ol Ihe tiJi,Iit'.s Ai.120'. 1 (¥fyilW oiil my eXWi)InalK￿ I h8ve lolovded die D.fecbans given by Ihtr c￿￿1*y Cow.mlss'on IKlo)r 145"4;lJJl of ihe LhanbesAa 2011 111rfgp?nrlent exanilrt8r'$ $tit•m•nt oiJT 41'.enian Is di4,￿1) 10 Ihli rail 11101 Iw flwifri r.In¥wtri Ih• IkK4r*.'#l In 1rcrAd8￿.P with Ib li1lpyHr' wpi$iiTh tli4 4)ialérfwi cl Rocon*nena8J Pi*Ji£* apyic*S& Ii) Liidrilits prepaiiTlti t1￿1 IiiwiE.ai slalèiy￿nlS ill aLkoid&?nc¢ w,In Ihe l-lTrriTruiI Ilepnrling Sliie In Dr#er loi '.h8 fin8prifil 51alwnerts lo p'oY.de o IrLe and fak. ￿eW ill wxold￿ce wilh UK c￿erall1 AiC&PIthJ AcLowI Iw Pv•¢brt. I liaye wmplth) (i)y &A&iiiinalKn I ctsiliini In* m<*s hth¥o 10 niy WlleniiDn ￿ ¢￿￿￿-.1￿fYl With xainlriLTrlie.Il glyifio Tr18-.M15p lo lje I￿. Ihat in any matenal rospect Af.cry.nlin9 r￿={￿15 wefe rot Kep,. iii ra$￿1 chaiily as iewied by soc￿1 130.1 In• Liiairtl•i Aci 20. 1 Iliu fi¢iaii¢d ilalemenits ts) noi tr.r.ord w th Ihose rv¢xJrth nr Thè fina￿￿31 S￿le111&1'1$ -oiIVy wrtli It￿ 'lie kjrrn aixl conlgni '. ¥r4DM¥ipiwII Ihal Iw firaTrJa'. give a Ip* IB i waw, 16 not a nw•r conJ*Jeiea ay pai. ¢1 lftdeporthil ox4mnall)n I ha¥e i￿) coiiceriis ar'd d￿lU$S rJllwT 11OiI¥x iii Lvwkicbv'i *4tt1 INry L•umiruIIKffi lo *liiUI Iillwibon 4fitxikl diBwn in this r?wrt ,n ￿r(le1 to ewe 3 oroFe¥ uTrJ¥s￿drQ of i* fwth)al $18lpIne￿i9 io ba re￿e￿ IAlchael T Moran BA FCA Rob8Uti La1￿101A￿0Unthotfi LlmSl•d F01nwood Hotsk* Fcrnwoo¢J Roa J¢smoTrd eweo%iie IIDW IT Tyrè and We £2 frJ Dfyled q M4 fc4 ]¢>1 PG CPR STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2025 Unr•strlct funds 2026 Unr•strlctg0 funds 2024 Not•8 Expendlture on: Chafilable act1￿11¢$ 493 1.935 Total expevdlture 493 1.935 Not expendSture and nM)vem•nt In funds 14931 11.9351 Roconclllatlon of lunds: Funcs balances al 1 Novembw 2024 6.434 8.389 Fund balanc•* at 31 O¢tob•i 2026 5.941 6.434 The Blaternenl of finarrial aciwIt￿ indudoty •1198irk8 10s8•5 r•cogniswJ in the year All imNne and èxwdilurè denv8 from conlinung acIMt￿S PG CPR BALANCE SHEET AS AT 31 OCTOBER 2025 2025 2024 Notes Flxad assèts Intangible assels 260 Current p$80ts Cash at bank and In hand 5,94 1 8.174 N•1 curr•nt as••ts 5.941 6.174 Total a88•ts hs8 ¢urr•nt Il•bllltle 5,941 6.434 The funds of the charlty Unr&str￿ted funds 5,941 6.434 5.941 6.434 The Ilnancial stateThrynlB approved by Ihe Itust88s on . Mr Juseph Brown Tru•tg0 PG CPR NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 Accountlng pollcles Chafty Infom)atlon PG CPR 16 a CharilatAe IrKorpcKated orw18at￿ (Ch￿ nwnber. 118489n. Th w8tered office is 8 Casllesttads W. Scclswoc)me from otr*r Irading clivlties Charila￿e exFendiltsre Com￿.￿ o)sls ￿¢￿trI(1 by the ¢h•rty in Ihe of il$ 8¢li¥ilbes and 8ervices Icf Its benefiaacieg. 1.6 Int4nglblg flx¢d a￿e¢S olher than goodwlll Intangible assets a¢quired sepa¥8iely from a buwntsss are recognrned at COBt are sub58quentty measured al cosi less a¢cLm4Aalwl *nO￿￿4110n and impairm￿1 bs3es. Amort15ation is recognssed 80 as to wrfla off tha co81 of v•luabon ol •ss&ts less Ih•r re*dU￿ v81ws ovor useful lives on the folk*wing bases Sofh¥ar• Str&¥ht ITh 0¥8f S years 1.7 Impalrment of Ilx•d aJs•ts At each reporting eTrJ dale, the chArily Ihe cairwrs amounts ol ils t￿Ible and Inlanglble as9et$ lo determine whether there L8 any iTrJicabon thai those assets hav& gjffered an Impalmiènl loss. If any such Indicalm exist5. Ihe recoverat4e am(￿ of th& as5el 1$ 8sb"mat¢d in ordfjr lo determin& ¢xl¢nl ¢1 Ihe impairrnent loss lif any). 1.8 Cash and ¢4$h equlval•nr• Cash and cash equivalents indL*Je cash In hand, dgrmls h¢ld at ¢*1 knth bw*s, othef 6hort-lerm investments with c¥oing1 malurilies of thrne mc*th8 ty ￿$. and bank overdrafts. Bank overdrafts are shown wthin borroww$ in lia￿lities. 1.9 Taxatlon The cherity is exempt from lax cffl 118 ¢h•ril•tsk •cb"¥th"¢• 1.10 Credltors and provlslons Creditors and prowsK)ns aro r8cogThs*l vth•ra th• tharty has a ￿ent otAigation arisiThJ frorn a past event that wll probabty regjtt in the transfer of I￿lS lo a Ihird p•ty *)d thè arrK)unt lo settle ot4lgallon Can be measured ￿ estimated reliab PG CPR NOTES TO THE FINANCIAL STATEMENTS ICONTINUED FOR THE YEAR ENDED 31 OCTOBER 2025 Exp•ndiwr• on chafltable actb¥lll Chayltablo activitles 2025 Charltab activitles 2024 Dlr&ct coxts Orooing app ￿¢1 Arniytisabo 233 375 1.560 493 1.935 Anaty818 by fund UnrestrLCted funds 493 1.935 N•t movom•nt In fund• 2025 2024 The nel movemenl In furth is ¥t•t•d aftor ch•rgiiWlcr•dibngl." Amortl8at￿n ol SnlangilY8 88$el$ 1.560 None ol the Iiusteo$ lor ony pernty)$ ¢c*)n¢a•d Ih•ml receryed 8rhy remuneratHin Of benefits from the ¢hority d￿n9 year. Employ• The avera9Q tr￿l￿Ay nwnber DI ern[￿ durir4 the year W￿.. 2026 Num￿1 2024 Number Totsl There wert no emFAoyees 7*hKKe ￿n￿al remwatiDn was than £60,1X￿. Taxatlon The charity Is ￿mpl Irorn taxati¢￿ on it$ ath'tE$ be¢w5e all its income o applied lor charrtalje purpos¢$. PG CPR NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 Intanglble flx•d •s$•ts Soflwarq Cost At 1 Novemtrm 2024 31 Octithr 21r25 7.600 Amorti8ation and impalrm•nt At l Novemt¢r 2024 Arnortisalion charged for year At 31 Od¢A)er 2025 7.8 C•rrylng amount Al 31 October 2025 Al 31 Oclober 2024 Unr••trl¢t•d fund• Tho Unrestrict￿ rvnds ol the ¢harrty comw5e the UneX￿ded bal￿•9 ol donat¥)ng and grantg vthl¢h are Jt subiecl lo specific condilws by L*)TroFs and grantcrfs as lo how ihoy may be usad Those Include designaled funds wh￿h have bew set a￿de OLrt of u*¥est￿le0 by the Iwstees for spe¢ifi¢ purpD888. At1 Novèmb•t 2024 R•8ourc•s At 31 O¢tob•r •xpendod 2025 Ggnerol lund8 6,434 14931 5.941 Pr•vlou3 yeir: R•goureva At 31 O¢tob•r •xp•nded 2024 NoYemb•r 2023 Gener81 lurKI$ 8,369 11.9351 6.434 Anatysis ol n•t assets be1¥￿en fvnds Unrestrfcted fund$ 202a At31 octo￿T2025= Current assetsllliabilitiesl 5,941 S,941 10- PG CPR NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2025 Anaty$ls ol n¢t a$$•ts bolw••n fund Icontlnuedl Unrestrlcted funds 2024 Af 31 O¢tobor 2024.. InlaTr3ible fixed assets Current asselsllliabililiesl 260 6.174 6.434 11