DUNCAN &TOPLIS SHOCK 5LEAFORD REGISTERED CHARITY NUMBER 1197740 ANNUAL ACCOUNTS FOR THE YEAR ENDED30 JUNE 2025 DdftsiaTOJk4sQ¥JetcngLry.£f0S0rIrEme30t r&9.1L.Ml1$d, Re9510.C.. Du8.214*4 G¢rfla. LI%. NG31 EÉF. egaI10raI&WoftW.W4 )ueW8thui4ipSbyfftplnslllaot tnISJn.dWs.A1I1OI1r0ClorsOl KRESTON GLOBAL duncantoplis.co.uk
TRUSTEES REPORT Objoctlves and activities The objectives of SHOCK Sleaford are for the public benefit, th8 relief of sickness and preservation of good health by the provision and m8n8gement ol publicly accessible automated external defibrillators in Sleaford and the surrounding are8. To achieve these aims. SHOCK Sleaford carries out lundraising activities which support the purchase and maintenance of publicly aceessible automated external defibrillators. Publlc benef it To b8nefit the public by providing publicly accessible automated external defibrillators in Sleaford and the surrounding area. The trustees confirm that they hav8 complied with the requirements of Section 4 of the Charities Act 2011 to have due regard to th8 public benefit guidance published by the Charity Commission for England and Wales. Achlevements and performonee. Flnancial review Forthe year ended 30" June 2025, SHOCK Sleaford had income in excess of expenses of £4. 140. The principal source of funding is the organisation of an annual fundraising event. The trustees have no concerns overthe charity's ability to remain a going eoncern. Structure, govemance and management The organisation is a charitable incorporated organi3ation limited by guarantee, incorporated and registered as a charity on 1"February 2022. Trustees are voted in by the charity's membership at either an annual general meeting or an extraordinary general m88ting. Trustees Christian Slingsby (Chairperson) Neil Freeman Isecretaryl Jaied Brook ITreasur8rl
CHARITY COMMISSION FOR ENGLANO AND WALES Receipts and pa ments accounts CC16a Forthe wrlod from Section A Receipts and payments Unrestricted runds R¢$trlcte lund¥ Endowment funds Total funds LaJl ar to th• n•4r••te tolh• n•ar•BtÉ A1 R•¢el Don0fis OklDbertè&l2023 OklDborfl2024 Okloberfesl 2025 41 eveD ?$9 fj2.666 65.372 32 32 DalblorS. 750 Sub eotal(Gross income for AR) 6a,$4S A2 As¥et and Investment saleE. (S lablg). Sub total Toral recolpts 68.545 ea,s4S 61,838 A3P ment5 tspfibrs4 pa Oktsts05I Z023 Ok1tsb£rtE5t2024 OklOb¢d09t2025 EvÈnl ¢osts InSnO IQ731 33.994 41.41 39.652 4.974 42 3.792 4,452 7¢2 39.662 974 42 3.792 4A$2 762 S.DOS 72• Lcounla Fw& Sub tot81 14415 A4 A$8•t Investment urcha$o$,1580 tabl•l Sub total 64.405 os 92,29S Net olreeelpts/lp•ymentsJ AS Transf•rs b•twg•n fund$ A6 C8$h funds last year end C8$h fun(Is th1$ yer end 4140 4140 25h57 21.060 25.200 21.060 25,200 46.517 21,060 CCXX Rl dCCOJnts ISSI 2810412026
Section B Statement of assets and liabil ities at the end of the period Unrestricted Restrlctvd funds to n•&r•st£ Endowment funds ¢¥t¥g4vl•s to B1 Cash fvnd8 LknYdsTr•a&urwsAu1 25,2DO Totsl eash funds 2&200 Un¥oStrlcted Jnds R•$trl¢td fund8 Endowm•nt funds Dgtails tèn•ar••it Cuff•nt v4J• Detalls B3 Investment a88et$ Fundtrwhleh aa•l Curr•Trtvalu• Delalls B4 Assets retsined for the charfty's own us Fundio whh Amount du• Whnéu D8talls B5 Liabilities Sne byone or trustees ¢n all the trustees SkJnaiurè Prinl Name Dale of roval 231Li CCXX R2actOunL% ISSI 28qM12026
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of SHOCK SLEAFORD On aeeounts for the ygar ended 30- JUNE 2025 Charity no 1197740 Sel out on pages TWO AND THREE I r9POrt lo the trustees my examination of the accounts of the above charity {'Ihe Trusl'l for the year ended 301612025. Responsibilities and As the charity Iruslees, you are responsible for the preparation of the basls of report accounts in accordance wlh the Charities Act 20111.lhe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145151{bl of the Act. Independent I have completed my examination. I wnfimi that no materi81 matters have examlnerf$ statement come lo my attention in connection with the examln8llon which gives me cause lo believe that in. any malerial respect.. the aoUnting records were not kept in accordance with section 130 of the Act.. or the accounts did not accord with the accounb'ng records- or the accounts did not comply with the applicable requirements Conrning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any iequiremenl that the accounts give a 'lrue and fair. view which is not a matter considered as part of an independent exarninalion. I have no con¢ems and have come across no other matters in connection with the 8xamination lo which attention should be drawn in this report in order to enable a proper undgrslanding of the accounts lo be reached. Slgned: Date: 35 Name: KEITH PHILLIPS Relevant professional qualificationlsl or body lif anyl- Address: FCA 18 NORTHGATE SLEAFORD LINCOLNSHIRE NG34 78J