## **Trustees’ Annual Report for the period** ## **From 01/04/24 Period start date To 31/03/25 Period end date** ## **Charity name: Leon’s Legacy** ## **Charity registration number: 1185659** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Placing defibrillators into the**
**community.**| |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|**Maintaining the defibrillators we have**
**already donated, registering them to the**
**circuit and trying to place as many as**
**possible in lockable 24/7 accessible**
**cabinets so that can be accessed by the**
**wider public at all times. Providing free**
**CPR and defibrillator training.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees have read this guidance.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference **N/A** Para 1.38 Policy on grant making **N/A** Para 1.38 Policy on social investment including program related investment **N/A** Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
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.|Para 1.20|**-**
**76 defibrillators placed in the**
**community.**
**-**
**3200 people trained in CPR and**
**defibrillation.**
**-**
**1 Life saved that we know of.**| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|**N/A**| |Performance of fundraising
activities against objectives
set|Para 1.41|**N/A**| |Investment performance
against objectives|Para 1.41|**N/A**| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Most of our funds are now being spent**
**on maintaining our existing**
**defibrillators as opposed to putting new**
**ones into the community.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**We try to keep a balance of £1000 in the**
**account so that if a defibrillator is used,**
**we have spare money to replace it’s**
**battery/pads.**| |Amount of reserves held|Para 1.22|**£1000**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |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|**We need to ensure that we can**
**fundraise enough to maintain the**
**defibrillators that we have already**
**donated.**| ## **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|
**Fundraising:**
**-**
**Annual hockey tournament**
**-**
**Runner in the London marathon**
**-**
**Grants**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**N/A**| |A description of the principal
risks facing the charity|Para 1.46|**Cost of maintaining the defibrillators we**
**have already donated.**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Charitable constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Charitable incorporated organisation.**| |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|**Voting of the other trustees.**| ## **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|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any
related parties|Para 1.51|**Three of the trustees are related.**
**The chairwoman (Holly Younger) is the**
**daughter of Linda Smith and the sister**
**of Leo Smith.**| |Other||| ## **Reference and Administrative details** |Charity name|Leon’s Legacy| |---|---| |Other name the charity uses|| |Registered charity number|1185659| |Charity’s principal address|28 Adams park way
Kirkby in ashfield
Nottinghamshire
NG17 8SS| ||| ## **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)**| |---|---|---|---|---| ||HollyYounger|Chairwoman||| ||Thomas Overfield|DeputyChair||| ||David Mortimer|Treasurer||| ||LibbyCrane|||| ||Linda Smith|||| ||Leo Smith|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 None 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 trusteos declare that they have approved the trustaès. r&port above. Slgned on behalf of the charity's trustee SÈgnattsielsl Full namel51 Posltion leg Secretary. Chair, etcl Date ,)0/01116 ## **Leon's Legacy** **1185659** ## **Recei ts and a ments accounts p p y** **CC16a** **For the period** 1st April 2024 31st March 2025 **To from** |**Section A Receipts and payments**
**Utitd**|**Rtitd**|**Edt**||| |---|---|---|---|---| |**to the nearest £**
**A1 Receipts**
VoluntaryReceipts
**4,808**
Fundraisingevents
**1,193**
**-**
**-**
**-**
**-**
**-**
**-**
**6,001**
**A2 Asset and investment sales**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 6,001**
**nresrce**
**funds**
**_Sub total_**_(Gross income for AR)_|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**esrce**
**funds**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**nowmen**
**funds**|**Total funds**
**to the nearest £**
**4,808**
**1,193**
**-**
**-**
**-**
**-**
**-**
**-**
**6,001**
**-**
**-**
**-**
**6,001**|**Last year**
**to the nearest £**| |||||**8,469**| |||||**2,230**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**10,699**| |||||| |||||**-**| |||||**-**| |||||**-**| |||||| ||**-**|**-**|**6,001**|**10,699**| |**A3 Payments**
FundraisingCosts
**1,624**
Cost of charitable activities
**2,070**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 3,694**|**A3 Payments**
FundraisingCosts
**1,624**
Cost of charitable activities
**2,070**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 3,694**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**1,624**
**2,070**
**-**
**-**
**-**
**-**
**-**
**-**
**3,694**|| |---|---|---|---|---|---| |
FundraisingCosts|**1,624**|**-**|**-**|**1,624**|**4,800**| |Cost of charitable activities|**2,070**|**-**|**-**|**2,070**|**11,867**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| |**_Sub total_ **|**3,694**|**-**|**-**|**3,694**|**16,667**| 01/30/2026 1 |**A4 Asset and investment**|||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Badges – Merchandise for resale||**-**||||**-**||||**-**||||**-**||||**-**|| |Coin Pots||**-**||||**-**||||**-**||||**-**||||**-**|| |Trainee Equipment||||||||||**-**||||**-**||||**-**|| |**_Sub total_ **||**-**||||**-**||||**-**||||**-**||||**-**|| ||||||||||||||||||||| |**_Total payments_ **||**3,694**||||**-**||||**-**||||**3,694**||||**16,667**|| |**_Net of receipts/(payments)_ **||**2,307**||||**-**||||**-**||||**2,307**||||**- 5,968**|| |**A5 Transfers between funds**||**-**||||**-**||||**-**||||**-**||||**-**|| |**A6 Cash funds last year end**||**2,661**||||**-**||||**-**||||**2,661**||||**8,629**|| |**_Cash funds this year end_ **||**4,968**||||**-**||||**-**||||**4,968**||||**2,661**|| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**-**
**-**
**-**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| 01/30/2026 2 **-** ## **B3 Investment assets** ## **B4 Assets retained for the charity’s own use** ## **B5 Liabilities** |**Details**
300 badges|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---|---|---| |300 badges||**-**|**256**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |**Details**
Trainee Defibrilator
10x Charity Pots
Trainee Mannequin|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**| |---|---|---|---| |Trainee Defibrilator||**-**|**229**| |10x Charity Pots||**-**|**59**| |Trainee Mannequin||**-**|**85**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |**Details**|**Fund to which**
**liability relates**|**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**|**When due**
**(optional)**| |---|---|---|---| |||**-**|| |||**-**|| |||**-**|| |||**-**|| |||**-**|| 01/30/2026 3 Signed by one or two trustees on Signature Print Name Date of approval 01/30/2026 4 Voluntary Receipts ## Date of voluntary ReceiptAmount ||03/04/24|220|Justgiving| |---|---|---|---| ||08/04/24|110|Justgiving| |16/04/24||87|Justgiving| |23/04/24||144|Justgiving| ||07/05/24|55|H&J Younger| |13/05/24||164|Justgiving| |21/05/24||150|Justgiving| ||04/06/24|481|Justgiving| |24/06/24||32|H&J Younger| |29/07/24||29|Justgiving| ||03/09/24|14|Justgiving| |23/09/24||413|Justgiving| |30/09/24||518|Justgiving| ||08/10/24|257|Justgiving| ||09/10/24|25|H&J Younger| |21/10/24||387|Enthuse| |28/10/24||200|ADC| ||02/12/24|10|Justgiving| |30/12/24||58|Enthuse| ||06/01/25|52|Enthuse| |27/01/25||19|Enthuse| |27/01/25||1000|Charities Trust| ||03/02/25|66|Enthuse| ||04/02/25|55|HJB Younger| ||07/02/25|100|CAF25020423221CF 25020423221CF| ||10/02/25|38|Enthuse| |17/02/25||47|Enthuse| ||03/03/25|10|Justgiving| ||10/03/25|9|Enthuse| |24/03/25||58|Enthuse| 4808 Voluntary Receipts Justgiving 1st Toton Guides Justgiving Amazon Europe Core The Barratt Develo Justgiving 556117 Amazon Europe Core Robinson PLC Sterl Probus 2000 H&J Younger T Barton Pask s a Plb L Barkworth Mark Wringley Wakeland N S 556117 556117 556117 556117 Virtual Runner UK R DYGUTOWICZ D LENTON St Ralph Sherwin Elizabeth French Groundwork UK Justgiving 556117 556117 Justgiving POW Nottingham Justgiving Justgiving Justgiving Paypal Justgiving Fundraising Events Fundraising Event Date Amount 13/06/24 856 Credit 13/06/24 60 Cash & Dep Machine 19/08/24 267 Square 19/08/24 10 J Ward 1193 Credit Cash & Dep Machine Cash & Dep Machine Automated Credit A Gill Leons Ball Fox Lynette Charity Ball Credit Grace S J T Charity Ball Credit Fox Lynette Charity Ball A Gill Leons Ball Fundraising Costs |Date (Fundraising Costs)||Amount||| |---|---|---|---|---| ||08/04/24||170|Remloco Clothing| |20/05/24|||31|Paypal| |24/06/24|||38|68314477| |24/06/24|||63|68314477| ||03/07/24||244|Paypal| |25/07/24|||33|68314477| ||01/08/24||23|Square| |19/08/24|||21|68314477| |19/08/24|||17|Showstoppers| |19/08/24|||50|Cash| |19/08/24|||33|Paypal| |22/08/24|||30|Remloco Clothing| |19/09/24|||12|Remloco Clothing| ||10/10/24||480|London Marathon| |14/10/24|||29|The Range| |14/10/24|||3|Card Factory| |14/10/24|||24|Asda| ||08/01/25||311|Wix Wix Website| |16/01/24|||12|Remloco Clothing| Vistaprint First Rescue Train 1624 Fundraising Costs Awol Adventure St Johns Ambulance St Johns Ambulance Post Office Paypal William Gilbert PR Paypal Morrisons Black Rooster Ltd Trophy Supermarket Ltd First Rescue Train SP Medbatt Paypal Paypal Paypal Post Office C Martin McColl Kirkby in Ash HJB Younger Ikea Paypal Eastwood Hall Eastwood Hall Dan Disco Nova International 68314477 Cost of charitable activities Date (Cost of charitable activities) Amount 01/05/24 245 Defib4Life 18/09/24 570 Defib4Life 18/09/24 216 Thorpe Electrical 07/02/25 821 Defib4Life 07/02/25 218 Defib4Life Defibworld Crisp Vocational Brooklands Primary Defibworld Defibworld Defib4Life 2070 Cost of charitable activities Defib4Life Defib4Life Defib4Life Defib4Life Defib4Life Defib4Life Defib4Life Defib4Life Defib4Life Defib4Life Defib4Life