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2022-03-31-accounts

Trustees’ Annual Report for the period

From 12/11/20 Period start date To 31/03/22 Period end date

Charity name: COMMUNITY SAVE A LIFE SCHEME

Charity registration number: 1192304

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The advancement of education of the
general public in all areas relating to
first aid.
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		 The charity introduced a scheme
entitled Prepared to Save a Life which
offers a free online first aid course
located on the Virtual College website.
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 had regard to the
guidance on public benefit

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
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 During this period 2,939 respondents
have completed this course.
At the conclusion respondents give
feedback to the quality of the course.
The favourable responses are well in
excess of 90%, which suggests should
these individuals encounter someone
collapsed they may be able to sustain
life until professional help arrives.

Additional information (optional) You may choose to include further statements where relevant about:
Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The bank balance had increased at the
end of the period due to donations
exceeding payments
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 To date the charity has been set up by
volunteers free of charge but is looking
to introduce a further income stream
which require equipment purchases
Amount of reserves held Para 1.22 £5,943
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Foundation
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 The trustees will have informal
discussions with potential trustees and
appoint them if they agree their skills
will be a benefit to the charity

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Community Save a Life Scheme
Other name the charity uses
Registered charity number 1192304
Charity’s principal address The Hub
East Stand
Technique Stadium
Chesterfield
S41 8NZ

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Cheryle Berry Chair
John Hutchinson
Nick Johnson

– 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 held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Cheryle Berry

Chair
18/01/23
18/01/23
Community Save A Life Scheme Community Save A Life Scheme Community Save A Life Scheme 1192304 1192304 1192304 CC16a
For the period
from		 12/11/2020
Period start date		 To 31/03/2022
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
2,137
-
-
-
-
-
-
-
2,137
-
-
-
2,137
1,500
-
-
-
-
-
-
-
-
1,500
-
-
-
1,500
637
-
-
637		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
2,137
-
-
-
-
-
-
-
2,137
-
-
-
2,137
1,500
-
-
-
-
-
-
-
-
1,500
-
-
-
1,500
637		 Last year
to the nearest £
Donations 2,137 -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 2,137 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Facilitator Fees 1,500 -
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 1,500 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
637 - - 637 -
- - - - -
- - - - -
637 - - 637 -

CCXX R1 accounts (SS)

10/01/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Natwest Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,943
-
-
-
-
-
5,943
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Nick Johnson		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Nick Johnson 08/01/2023

CCXX R2 accounts (SS)

10/01/2023

2