Trustees’ Annual Report for the period
From 01/04/2022 Period start date To 31/03/2023 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 has a scheme entitled Prepared to Save a Life which offers a free online first aid course located on the Virtual College website. The charity also offers first aid training to organisations for a fixed fee. |
| .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 year over 6,500 respondents have completed the free 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. In this current year an individual saved a friend’s life after taking our online course (reported in local periodicals). |
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 ofthe period |
Para 1.21 | The bank balance had increased at the end of the period due to donations and **income exceeding payments. ** |
| Statement explaining the policy for holding reserves statingwhy they areheld |
Para 1.22 | An income stream has been introduced which requires ongoing equipment **purchases. ** |
| Amount of reservesheld | Para 1.22 | £15,036 |
| 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 any fundraising) |
Para 1.47 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | Foundation model 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 | Proposal for election of new trustee dependant on favourable vote at Trustee meeting |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and Para 1.51 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
| Charityname | Community Save A Life Scheme |
|---|---|
| Other name the charity uses | CSALS |
| Registered charitynumber | 1192304 |
| Charity’s principal address | The Hub Stand East Sheffield Road Chesterfield S41 8NZ |
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) |
|---|---|---|---|---|
| Cheryle June Berry |
||||
| John Hutchinson | ||||
| Jill Bethell | 01/11/2022 – 31/03/2023 | |||
| Alan Barnett | 01/11/2022 – 31/03/2023 | |||
| Nicholas Ashley Johnson |
01/04/2022 - 01/11/2022 | |||
| Shaun Andrew Ireland |
01/11/2022 – 31/03/2023 | |||
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 June Berry | Alan Barnett | |
Chair |
Treasurer | |
| 13thDecember 2023 | ||
| 13thDecember 2023 |
Community Save A Life Scheme Receipts and payments accounts
1192304
CC16a
For the period 01/04/2022 To 31/03/2023 from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 16,347 5,995 - - - - - - 22,342 - - - 22,342 12,000 240 500 281 228 - - - - 13,249 - - - 13,249 9,093 - 5,943 15,036 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 16,347 5,995 - - - - - - 22,342 - - - 22,342 12,000 240 500 281 228 - - - - 13,249 - - - 13,249 9,093 |
Total funds to the nearest £ 16,347 5,995 - - - - - - 22,342 - - - 22,342 12,000 240 500 281 228 - - - - 13,249 - - - 13,249 9,093 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 16,347 | 2,137 | ||||
| First Aid Training- 6 courses | 5,995 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
22,342 | 2,137 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| 2,137 | ||||||
| Facilitator Fees | 12,000 | 1,500 | ||||
| LaptopComputer | 240 | - | ||||
| Chesterfield Champions 2022/2023 | 500 | - | ||||
| SafetyEquipment | 281 | - | ||||
| CSALS MarketingSign + Stand | 228 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 13,249 | 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 |
||||||
| 1,500 | ||||||
| 9,093 | - | - | 9,093 | 637 | ||
| - | - | - | - | - | ||
| 5,943 | - | - | 5,943 | 5,306 | ||
| 15,036 | - | - | 15,036 | 5,943 |
CCXX R1 accounts (SS)
23/11/2023
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Natwest Bank Account Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 15,036 - - - - - 15,036 - OK 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 Alan Barnett |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| Alan Barnett | 12/12/2023 | ||
CCXX R2 accounts (SS)
23/11/2023
2