DUNCAN &TOPLIS SHOCK SLEAFORD REGISTERED CHARITY NUMBER 1197740 ANNUALACCOUNTS TH FOA THE YEAR ENDED 30 JUNE 2024 P601. rAJ￿&T0p1s, 3Co W31 6SP. KRESTON GLOBAL duncantoplis.co.uk Dll ffly TRUSTEES REPORT Objectives end actlvltle8 The objectives of SHOCK Sl88ford 8re for the public benefit, the relief of sickness and preseNation of good health by the provision and management of publicly accessible 8Utomated extern81 defibriltators in Sleaford and the surrounding area. To achieve these aims. SHOCK Sleaford carries out fundraising activities which support the purchase and maintenance of publlcly accesslble 8Utom8ted extarnal deflbriilators. Public benefit To benefit the public by providing publicly accessible automated external defibrillators in Sleaford and the Surrounding area. The trustees confirm that they have complied with the requirernents of Section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England andwales. Achlevemgnts 8nd p8rformance. Financial review For the year ended 30th June 2024, SHOCK Sleaford had expenses in excess of income of £25,457. This is not considered excessive. as thiity-two new automated external dèfibrillators wer8 purch8sed durlng th8 year, using previously generated funds. At the year end, the charity had a bank balance of £21,061. The principal source of funding 13 the organisation of an annual event. The tNsteo8 h8ve no concerns over the charity's ability to remain 8 going concem. Struclure, governance and manogemenl The organlsation is a charitable incorporatsd org8nisatlon limited by guarantee, incorporated and regist8red as a charity on 1"February 2022. Trustees are voted in by the ch8rity'8 membership 8t either an annu81 general meeting or 8n extraordinary general meeting. Trustees Christian Slingsby (Chairperson) Neil Freeman (Secretary) Jared Brook ITre88urarl CHARITY COMMISSION FOR ENGLANO AND WALE5 Recei ts and ments accounts CC16a Forthe period f¥orn Section A Receipts and payments Unrestrfttdd fynd$ Restrfcted fund$ End0*7nont fund¥ Total fuThds LaSt￿•T tDth• novrnit toth• A1 R•cel ts Dona￿￿9 Okiobort•sL2023 Okltybartésl 2024 2>9 82.888 29• 82MS 2M30 54.671 510 79 OiherlDc¢Jffl• 700 ub total( s$ Incom8 ARI 68.03¢ A2 A•i6t and Invo•tm•nt ulAs, (see tablel. Sub total 101W2 A3 Payrnents pBrt5 8.256 2.676 3?.930 295 4b7 OkiobÈrto&l202J Ok￿b￿rt￿$t2Q24 Ev•nlCoii* Insuranc• .419 1.D74 Yoz 2,911 10? 224 AccounLincyF••s 770 Sub toial k23gB SS.284 A4Asset and Investment purchasqs, ee table Sub total Totalpaym•nls 2,295 91,290 55264 N•¢ olfft•lptsl{paymentsl A5 Transfers botsvoen fundi AG Cash funds last year end Cash funds th1$ y••r •MI 25,457 25.457 46.517 25M57 25.457 4fj,517 Section B Statement of assets and liabilities at the end of the period Rgstri¢to0 funds nBar•8tt Endowmont funds lonoar•stÉ Catsuorièll D•taH$ funds B1 Cash funds 21.fj01 Tot*1 ¢4sh funds 21,061 PAY￿￿¥ nis)) Unrestrfct•d fvndz Re•trtctÈd Endowmènt fund¥ to rnare•t£ Fund towhlGh DetBIL¥ CoAtIDption•ll B3 Invg$iment assois FuTrd towhkh Dotalls eMttsP¥trn411 84 Asset5 retalned for th charltys own u8• Fund ttswhlch untdL WheThdu• BS Uabllltl•s Siw8d bY￿e0r thJ6teeg b2hAiI 01811 the trusieeG Siynalu Prini Name Dale of TAPED 641 Z)/&i/Lr CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to the trustee51 memb•rs of SHOCK SLEAFORD On accounts for the year ended 30TH JUNE 2024 Charlty no 1197740 Set out on pages TWO AND THREE I report to the Iruslees on my examination of the accounts of the above charity I'lhe Trus1'} for the year ended 301612024. Responsibllitles and As the charity tnJste8s. you are responslble for the preparalDn of the basls of report accounls in accordance with the Charities Ad 2011 ('the Acl"). I report in rospecl of my examination of th8 Tnjsl's accounts carried out under section 145 of the 2011 Acl aml in carying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 14515Hbl of the Act. Independent I have completed my examinatiorb. I confirm that no material matters have examinerfs statemeni come to my attention in connection with the examination which gives me cause lo believe that in, any material r8sp8cl.' the accounting records werg not kept in accord8nce with section 130 of the Act,. or tho accounts did not accord with the 8ccounting racords.. or the accounts did not compty with the applicable requirements concernlng the form and (onl8nt of accounts set out in the Charities (Accounts and Reports) RegulalK)ns 20D8 other than any requirement that th8 accounts give a 'lrue and fair. view which is not a matter considered as part of an independent &xamination. I have no concerns and have come across other matters in connection wilh the 8xaminalion lo which allantk)n should be drawn in thi5 report in order to enable a proppr understsnding of th8 accounts lo be reached. Signed: Datg: Nam8: KEITH PHILLIPS Relevant professlonal qualificationl51 or body lif any).. Address: FCA 18 NORTHGATE SLEAFORD LINCOLNSHIRE NG34 7BJ