## 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