## ## ## ## ## ## |||||||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
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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||