## **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)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Alan Barnett|12/12/2023| ||||| CCXX R2 accounts (SS) 23/11/2023 2