2023-01-06-accounts

						SORp
						reference
History	and Structure						The charity was initially established as a
							company limited by guarantee (reg no 13115611)on 6 January 2021. During the
							financial year, the trustees decided that the
							charity would be more appropriately structured
							as a Charitable Incorporated Organisation
							(CIO) and the special resolution to carry	out this
							conversion was passed on 23January 2023.
							The conversion to CIO status was confirmed		by
							the Charity Commission on 27 February	2023.
							The charity is a small organisation led by	a
							Board offour trustees, all ofwhom are
							volunteers.
Summary		ofthe purposes			of	Para 1.17	The objects ofthe charity are:
the charity governing			as set out document	in its			~ to advance the awareness and importance of life saving CPR and
							defibrillation on the Isle ofWight,	by
							developing effective relationships
							between schools, clubs and businesses.
							~ To hold CPR and defibrillator awareness
							classes in local communities
Summary ofthe main activities in relation to those						Para 1.17 and 1.19	The main activities ofthe charity are to hold fundraising community events and develop
purposes		for the public					relationships between clubs, businesses	and
benefit,	in	particular,		the			schools to raise funds which can benefit local
activities,		projects or					communities.
services	identified in			the
accounts.
Statement			confirming			Para 1.18	In planning activities and utilising funds,
whether	the trustees			have			trustees have due regard to the guidance	on
had regard			to the guidance				public benefit issued by the Charity
issued by		the Charity					Commission
Commission			on public
benefit

dditional i	nformat	ion
			SORP reference
				All the charity's	functions and activities are
			Para 1.38	dependent on	the time and dedication
Contribution	made	by		given willingly	by its volunteers. The
volunteers				charity is always thankful for their support.

Achieve	men	ts	and Per	formance
				SORP reference
					2023 was another successful year for	the
					charity. In total, 62 defibrillators were	sited
					in public access locations in communities
Summary ofthe main achievements ofthe charity,				Para 1.20	across the Isle ofWight.
identifying	the	difference the			We were fortunate and grateful to receive
charity's	work	has made to			event donations from Waverley Park.
the circumstances			of its
beneficiaries and			any wider
benefits to society as a					To date we have 125defibs installed,	and
whole.					registered. Provided CPR & Defibrillator
					awareness classes this year to Schools/
					Colleges/ Clubs and businesses. Due	to
					this service being very popular we will	be
					extending this service across island
					communities.

ou ma choos	e to include	further statement	s where relevant about
			As trustees, we are constantly	striving to
			increase the amount we raise	each year.
Achievements	against	Para 1.41	The trustees are therefore pleased to
objectives set			report that the charity's income	increased
			from f33.1kto F36.6k year on	year.

Review	ofthe charity's	ofthe charity's	ofthe charity's	ofthe charity's	ofthe charity's		Para 1.21	After recording a small loss in the first year	After recording a small loss in the first year
financial	position			at the end				of operations, the charity was pleased to
ofthe period								report a surplus since. The charity's cash
								reserves at the end ofthe year were
								positive at E1,954.
Statement		explaining			the		Para 1.22	The charity takes great care to match
policy for holding				reserves				expenditure with income, so that all major
stating	why they			are	held			purchases ofdefibrillator or ancillary
								equipment are covered by donated funds
								that are either in hand or contractually
								committed.
								The charity seeks to hold reserves
								sufficient to cover any short-term financial
								commitments should it cease operations	for
								an reason.
Amount	of	reserves			held		Para 1.22	A roximatel f1,000toE2,000
Reasons for			holding		zero		Para 1.22	N/A
reserves
Details	offund materially					in	Para 1.24	N/A
deficit
Explanation			ofany				Para 1.23	The trustees are confident that the charity
uncertainties			about the					has and will continue to have sufficient
charity	continuing			as a going				reserves to cover any financial
concern								commitments. They therefore do not have
								any uncertainty over the charity's going
								concern status.

ou ma cho	ose to include fur	ther statement	s where relevan	t about
			The charity's	principle source of	funding is
			from donations from businesses		and other
The charity's principal sources offunds (including		Para 1.47	organisations defibrillator	who then fund and package.	choose a
any fundraising)
			The principle	risks facing the charity would
A description	ofthe principal	Para 1.46	be from reliance on such a small		group of
risks facing	the charity		volunteers.

Description of charity's
trusts:
Type ofgoverning document		Written	charity constitution
How is the charity	Para 1.25	Charitable		Incorporated		Organisation	(CIO)
constituted?
Trustee selection methods	Para 1.25	Trustees	are appointed			or reappointed	at
including details of any		the Annual		General	Meeting
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

				Policies and procedures	Policies and procedures	have been
				prepared for the induction		and training	of
Policies adopted	and procedures for the induction		Para 1.51	any new trustees.
and training		oftrustees
				The charity operates	as an independent
				body from any statutory/governmental			body
The charity's structure and		organisational any wider	Para 1.51	or charity. We do however adopt the guidelines ofsafeguarding and risk
network	with	which the		management from a	variety of professional
charity works				organisations.
				There are no related	party transactions		or
				relationships
Relationship		with any	Para 1.51
related parties
Other

Charit	name			IOW DEFIBRILLATORS	IOW DEFIBRILLATORS
Other name the chari			uses	IOW DEFIBS
Re istered charit		number		1197068
Charity's	principal	address		Flat 6, Westhill	Manor
				9Westhill Road
				Shanklin
				Isle ofWight
				PO37 6PU

ofthe charity trust	ees who manage t	he charity
			Name ofperson (or body)
Trustee name	Office (ifany)	Dates acted	entitled	to appoint
			trustee	ifan
Stephen Read		01/02/21 to 31/01/24
Kylie Day		01/02/21 to 31/01/24
Cherry Scudder		01/02/21 to 31/01/24
Wendy Read		01/02/21 to 31/01/24

Signed	on behalf ofthe	charity's trustee
	Signature(s)	S READ
	Full name(s)	STEPHEN READ
Position	(eg Secretary,	TRSUTEE
	Chair, etc)

r ]	fHAR(Ty ('pMMi55(ON Fptt fN6(ANp ANp yyA(f5	fHAR(Ty ('pMMi55(ON Fptt fN6(ANp ANp yyA(f5	fHAR(Ty ('pMMi55(ON Fptt fN6(ANp ANp yyA(f5	fHAR(Ty ('pMMi55(ON Fptt fN6(ANp ANp yyA(f5	fHAR(Ty ('pMMi55(ON Fptt fN6(ANp ANp yyA(f5	fHAR(Ty ('pMMi55(ON Fptt fN6(ANp ANp yyA(f5	fHAR(Ty ('pMMi55(ON Fptt fN6(ANp ANp yyA(f5	Charity Name loW Defibrlllators	Charity Name loW Defibrlllators	Charity Name loW Defibrlllators								No (if any) 1197068
										Receipts and			payments			accounts				CC16a
								For	the period from		Penod start 01 February		date 2023		TQ			Penod end date 31 January 2024
								Unrestricted funds			Restricted funds			Endowment f d unds				Total funds		Last year
								to the	nearest 6		to the nearest		f	to the	nearest 6			to the neereet 6		to the nearest	6
A1 Receipts
Sales of Defibrillators																				6,600
Donations										36,620										26,088
Government	Grants																			1,600
Other income
Sub	total	(Gross income					for
							AR)				%~We
A2 Asset	and investment					sales,
(see table).
						ub tota
			Total			receipts		-'~.-"4~'. ,		tysr		'*"-'	~d	'"'"-*='=~~~~~~			--.	w+~@=;.jji	'	."':~~v~~~&~87
A3 Payments
Fundraising	Costs									848										968
Purchase of	delibrillaiore		and consumables
									28,860											26,622
Telephone & Internet										479										734
Insurance										937										290
Post &Stationary										1,646										646
Training										618										898
Travelling										2,377											20
Sundries										12											30
Licences end	subscription									364										367
Accountancy Bank charges										618										1,944
Other
																				133
				Sub total																.~~%2, 2825
A4 Asset and investment
purchases,	(see	table)
				Sub total
		Total payments
Net ofreceiptsl(payments)											6.":."are==.WM."-.~62
A5 Transfers between funds
A6 Cash funds last			year		end
Cash funds this				year end

							Unrestricted	Unrestricted	Unrestricted	Restricted funds	Endowment	Endowment
	Categories				Details		funds				funds
							to nearest		E	to nearest E	to nearest	E
81 Cash	funds				Cash at bank				1,966
						Total cash funds
					(agree balances	with receipts and payments
						account(s))
							unrestricted		funds	Restricted funds	Endowment	funds
							to nearest		E	to nearest E	to nearest	E
82 Other	monetary		assets
							Fund to which		asset
							baton	s
83Investment		assets
							Fund to which		asset
							baton	s
84Assets retained for				the
charity's	own use
							Fund to which
							llablllt relates
85 Liabilities					Creditors			2,154.00
					Accrued Expenses			1,500.00
					Loan				700.00
Signed by one or two trustees ofall the trustees				on behalf	Signatu e				Print	Name	Date ofapproval