**Heart-Beats DN22** 

## **Annual Report and Accounts** 

Heart-Beats DN22 

(A Community Interest Organisation) 

Annual Report and Financial Statements 

for the Year Ended 31 December 2025 

Heart-Beats DN22 – Annual Report and Accounts 2025 



**Heart-Beats DN22** 

## **Annual Report and Accounts** 

## **Heart-Beats DN22** 

## **Reference and Administrative Details** 

## **Charity registered name** 

Heart-Beats DN22 

## **Charity registration number** 

1201594 

**Address** 

9 Birchcroft Rd Retford DN22 7ZD 

## **Trustees** 

Estelle Speirs Nicola Aisthorpe Neil Saxby Andrew Fuller Susan Pierce Lesley Dunlop Andrew Turner (appointed 01 August 2024) 

Heart-Beats DN22 is a Charitable Incorporated Organisation (CIO).  The charity’s purpose is: To advance health and the saving of lives for the benefit of the public in the East Midlands, including by: 

- Providing Automated External Defibrillators (AEDs) for use by the public 

- Providing training to the public (including in schools and community groups) on first aid and life-saving skills including the safe and effective use of AEDs and CPR 

- Providing education to the public (including in schools and community groups) on heart health issues. 

During 2025, the charity had 7 trustees, listed above.  The trustees oversee the day to day work of the charity. 

During 2025, the charity: 

- Purchased and installed a defibrillator and cabinet at Starbucks in Elkesley for use by the public 

- Purchased and installed a defibrillator and cabinet at MJC177 on Victoria Road Retford, for use by the public 

- Purchased and installed a defibrillator and cabinet at The Sun Inn Thrumpton Lane in Retford, for use by the public 

Heart-Beats DN22 – Annual Report and Accounts 2025 



**Heart-Beats DN22** 

## **Annual Report and Accounts** 

- Purchased and installed a defibrillator and cabinet at Village Hall in Barnby Moor, for use by the public 

- Carried out regular (quarterly) cleaning and checks on the charity’s defibrillators 

- Raised funds for, and awareness of, its work through events and local media 

- Engaged with local organisations to raise awareness of our work and for potential future joint work 

- Mapped defibrillators in our area, to identify where there are gaps 

- Trained members of the public on CPR and defibrillator use – training was provided free of charge or for a small contribution to costs. 

## **Financial report** 

In 2025: 

- The charity’s total income was £3,333.60, from the following sources: 

   - donations– £2,258.55 

   - fundraising events - £861.65 

   - training events - £55.00 

   - other income - £158.40. 

- The charity spent £6,912.92: 

   - defibrillators and associated equipment £6,367.60 

   - fundraising events £208.10 

   - training events £15.00 

   - Marketing and promotion £322.22. 

- The charity’s bank balance at the end of December 2025 was £3,436.46.  The balance on 01 January 2025 was 7,015.78. 

## _**Approved by the trustees xxx 2026.**_ 

Heart-Beats DN22 – Annual Report and Accounts 2025