for the period
Period start date 0 1 0 4 2 3 3 1 0 3 2 4 Community Save a Life Scheme Charity No 1 1 9 2 3 0 4
Period start date
Objectives and Activities
| Objectves and Actvites | Objectves and Actvites | Objectves and Actvites | |
|---|---|---|---|
| SORP reference |
|||
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The advancement of educaton of the general public in all areas relatng to frst aid. |
|
| Summary of the main actvites in relaton to those purposes for the public beneft, in partcular, the actvites, projects or services identfed in the accounts. |
Para 1.17 and 1.19 |
The charity has a scheme enttled Prepared to Save a Life which ofers a free online frst aid course located on the Virtual College website. The charity also ofers frst aid training to organisatons for a fxed fee. |
|
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission on public beneft |
Para 1.18 | The trustees have had regard to the guidance on public beneft. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contributon made by volunteers | Para 1.38 | |
| Other |
Charity Accounts templates – Trustees’ annual report for the period
October 2016
2 of 9
Achievements and Performance
| SORP reference |
||
| Summary of the main achievements of the charity, identfying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | During this year 2,454 respondents have completed the free online course and 144 via our qualified First Aid trainer At the conclusion of the course respondents are invited to give feedback on the quality of the course. The favourable responses continue to be in excess of 90% which suggests these individuals may help to sustain life of a collapsed person until professional help arrives. The charity, through our facilitator, has continued to engage with local Further Education colleges ensuring that young adults are completing the course. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
| Achievements against objectves set | Para 1.41 | |
| Performance of fundraising actvites against objectves set |
Para 1.41 |
|
| Investment performance against objectves |
Para 1.41 | |
| Other | ||
| Financial Review | ||
| SORP reference |
||
| Review of the charity’s fnancial positon at the end of the period |
Para 1.21 | The bank balance has decreased due to expenses being slightly above income. |
Charity Accounts templates – Trustees’ annual report for the period
October 2016
3 of 9
| Statement explaining the policy for holding reserves statng why they are held |
Para 1.22 | Funds are held to ensure fees and equipment purchases can be paid without seeking immediate sponsorship |
| Amount of reserves held | Para 1.22 | Balance of £15,013 |
| Reasons for holding zero reserves | Para 1.22 | |
| Details of fund materially in defcit | Para 1.24 | |
| Explanaton of any uncertaintes about the charity contnuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectves including any social investment policy adopted |
Para 1.46 | |
| A descripton of the principal risks facing the charity |
Para 1.46 | |
| Other |
| Descripton of charity’s trusts: | SORP reference |
|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Foundation model constitution |
| How is the charity consttuted? (e.g unincorporated associaton, CIO) |
Para 1.25 | Charitable Incorporated Organisation |
Charity Accounts templates – Trustees’ annual report for the period
October 2016
4 of 9
| Trustee selecton methods including details of any consttutonal provisions e.g. electon to post or name of any person or body enttled to appoint one or more trustees |
||
| Para 1.25 | Proposal of election of new trustee dependant on favourable vote at Trustee meeting. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
| Policies and procedures adopted for the inducton and training of trustees |
Para 1.51 | |
| The charity’s organisatonal structure and any wider network with which the charity works |
Para 1.51 | |
| Relatonship with any related partes | Para 1.51 | |
| Other |
| Charity name | Community Save A Life Scheme |
| Other name the charity uses | CSALS |
| Registered charity number | 1192304 |
| Charity’s principal address | 21 Park Hall Gardens Walton Chesterfield Derbyshire S42 7NQ |
Names of the charity trustees who manage the charity
Charity Accounts templates – Trustees’ annual report for the period
October 2016
5 of 9
1
| Trustee name | Ofce (if any) | Dates acted if not for whole year |
Name of person (or body) enttled to appoint trustee (if any) |
|
| Cheryle June Berry | ||||
| John Hutchinson | ||||
| Jill Bethell | ||||
| Alan Barnet | ||||
| Shaun Andrew Ireland | ||||
| Stephanie Jane Palmer | 02/11/23 - 31/03/24 | |||
| Timothy David Evans | 12/12/23 - 31/03/24 | |||
2
3
4
5
6
Charity Accounts templates – Trustees’ annual report for the period
October 2016
6 of 9
7
8
9
10 11 12 13 14 15 16 17 18 19
20
Charity Accounts templates – Trustees’ annual report for the period
October 2016
7 of 9
Reference and Administrative details
(cont)
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 | ||||
| Descripton of the assets held in this capacity |
Description of the assets held in this capacity
Charity Accounts templates – Trustees’ annual report for the period
October 2016
8 of 9
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 adviser Name Address
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
Charity Accounts templates – Trustees’ annual report for the period
October 2016
9 of 9
Signature(s) Full name(s) Alan Barnett Position (eg Secretary, Treasurer Chair, etc) 14/11/2024 Date
Charity Accounts templates – Trustees’ annual report for the period
October 2016
Community Save A Life Scheme 1192304
Receipts and payments accounts For the period 01/04/2023 To 31/03/2024 from
CC16a
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 18,824 999 - - - - - - 19,823 - - - 19,823 17,400 150 1,190 346 250 510 - - - 19,846 - - - 19,846 - 23 - 15,036 15,013 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 18,824 999 - - - - - - 19,823 - - - 19,823 17,400 150 1,190 346 250 510 - - - 19,846 - - - 19,846 - 23 |
Last year to the nearest £ |
|
| Donations | 18,824 | 16,347 | ||||
| First Aid Training- I course | 999 | 5,995 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
19,823 | 22,342 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| 22,342 | ||||||
| Facilitator Fees | 17,400 | 12,000 | ||||
| Room Hire - Chesterfield FC | 150 | - | ||||
| Facilitator's Contract | 1,190 | - | ||||
| DisplayBanner | 346 | 228 | ||||
| Chesterfield Champions 2024 | 250 | 500 | ||||
| Collection Buckets/Tabards | 510 | - | ||||
| LaptopComputer | - | 240 | ||||
| SafetyEquipment | - | 281 | ||||
| - | - | |||||
| **Sub total ** | 19,846 | 13,249 | ||||
| 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 |
||||||
| 13,249 | ||||||
| - 23 | - | - |
- 23 | 9,093 | ||
| - | - | - | - | - | ||
| 15,036 | - | - | 15,036 | 5,943 | ||
| 15,013 | - | - |
15,013 | 15,036 |
CCXX R1 accounts (SS)
15/11/2024
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 Details Total cash funds (agree balances with receipts and payments account(s)) Details Natwest Bank Account Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 15,013 - - - - - 15,013 - 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 | 30/10/2024 | ||
CCXX R2 accounts (SS)
15/11/2024
2