The Paul Alan Project CIO
Trustee's Report and Unaudited Accounts
For The Period Ended
30 September 2024
DG Accountancy ser¥￿e$ Lirniled
Chartered Accountants
17 Stonecot Hill
tton
Surrpy
SM3 9HB

The Paul Alan Pr
CONTENTS
Trl￿teeS Annual Report
Independent E%amners Rewt
Income and Expendtiure Account
Balance Sheet
Notes to the Accounts

The Paul Alan Pro
Trnst
s Annual Re
For The Period Ended 30 Se
ber 20
The trustse, vtho is also a director of Ihe charity fty the PUTPO808 of the Companies Act 2006.
presents their report Vlilh the unaudited ffinancial statements ofthe tharrty fw the year ended 30
Sep 2024.
REFERENCE AND ADMINISTRATIVE DEtAILS
Charity No. 1204668
Reg15tered Off￿•
36 Sunningdale Road
Cheam
Surrey
SM12JS
Chair and Trustee
The followng are Chari and Trustse served during Ihe year..
Chair- Clare L(wi8e Parish
Trustee - E¢thYard Vanson
Truslee - Matthew David Bois¢18ir
Accountants
DG Accountancy Services Limited
OBJECTIVES AND ACTMTIES
The charity raises fvnds for the installation of puL￿1C access defibrllators and bleed ¢￿trol klts and
teach basic life saving skills for fee to ￿th￿duaL5 and organrsats'ons. The thanty raL8es awarness of
cardiac arrests and the importance of learning CPR and howto confidenty use a defibrrllator in order
to increase the amount of people can be b￿lC lrf¢•av¢r¥ 4GGroJ? L¢)ndon, Suirey and durth
afield.
FINANCIAL REVIEW
The turnover the period to 30 Sep 2024 ￿￿s £37.652. In addibon, expendibjre for the period to 30
Sep 2024 was £19,496.
The Truste&s are responsible for keeptng prow accounting record5 that disc4ose *ith reasonable
accuracy al any time the ffinancial Posits￿ ofthe charity and to enable them to ensure that the
financial ststements comFAy ￿th the Companies Act 21K6. The Tntstees aFe also responsible for
safewaTding the assets of the charty and hence taking reasonalAe steps for the prevention and
detection of fraud and other I￿egular7ties.
The above report has been prepaied in accordance knith the provisions applicable to companies
subject to the small companies regime as Set out in Part 15 of the Companies Act 2006 and in
acctydance wth the Charities SORP (FRS 102).

The Paul Alan Pro
cio
Tru
ees Annual Re
For Th Period En
mber 2024
Signed on behalf of the board
TTUStee- Eth¥ard Vanson
Date..
Sign..
Trustee- Mathew Dav7d Boi5dar
Date..

l Alan Pro"
cio
Inde
t Examiners Re ort
For The Period Ended 30 Se
mber 2024
Independent Examiners Report to the trustees rf The Paul Alan Project cio
I report to the charity trustees on my examinali(m of the finan(4al statements of The Paul Aan Project
CIO for the period ended 30 Sep 2024.
Responsibilities and basis of report
As the ¢harftys trustee8 {and also a thrector tr the purtM)ses of company law) you are responsible
for the preparation of the financial statements in accordance *Tth the requirements of the Companies
Act 20￿ Ilhe 2006 ACL
Hawng satisfied myself that the financial ststements of the Charrty are not required to be audrled
under Part16 of the 20[￿ Act and are elyble fr)r trndependent examination. I report ￿ respect of my
examination of your charitvs finanaal statemerrts as ¢arriod out under seclion 145 of the Charities
Act 2011 ('the 2011 ACV). In carTyiig out my examinalion I have fdlth¥ed the tAreclions grven by the
Charity Commission under section 14515) (bl of the 2011 Act.
Independent examinerfs stat•Mnt
I have completed my exam￿atiOn. l Can confirm that no material matters have come to my attention
in conneclion with Ihe examination giving me cause to believe:
- accounting records were not kept in accordance 7hith seth.on 366 of the 20¢A Act ', or
- the financial statements do not accord hith those records" or
- the financial statements do not Comptywith the accounling requirements under section 396 ofthe
2006 Act other than any requiremerrt that the financial statements give a Yrue and fair. view vknich is
not a matter constdered as part of an independent examinalion.. OT
- the financial statements have not been prepared in accordance WTth the methots and principles of
the Statement of Recommended Practice for accounting and repoTting by charities applicable to
charitres preparing their accounts in accordance the Finanaal Repo￿ng Standard applicable in
the UK and Republic of Ireland {FRS 102).
I have no concems and have come across no other matters in conn0clic￿ *ith the examination to
which attention should be drav•m in this report in order to enable a proper understanding of the
finanaal Statements to be reached.
Name.. DG Accountsncy Limiled
Date.. 1310612025
Sign..

The Paul Alan P
In¢omp and Ex diture Account
ded 30 Se
tember 20
For
2024
Turnover
Donab"orE and fvndragng
Sports Incorne
Other Incomè
1,￿5
5,331
1,456
37,652
Costof Sales
Sports exp￿58$
Medical exrEnses
F8thal exFEroes
6.771
537
11,6761
Gr055 Margin
Administratfve expenses
Use of home as offiee
Repairs and Mantènanee
Event ex￿￿Se
Computer eX￿nSeS
Prinbngpostag8 and stationery
Aceountancy fee¥
Sundry expens8S
Bank charges
Deweuakn"on extense
312
2.087
523
35
Totsl Opefating EXp￿Se5
(6.9701
Cc*rp)ration Tax
PROFIT I ILOSSI FOR THE YEAR
19.IM6

The Paul Alan Pro
lance Sheet as at 30 Se
ao
mber 2024
Fixed assets
12.653
Current assets
Bank A¢¢ount
7204
7204
Current Liabilities
Credrtors and accruals
{851)
Total Nel Assets
19￿06
Represented by:_
Balance at 12 September 2023
ProffiVIDeficit) for the Year
Balance Carried Fofward
19,006
19,006
These accourts have been prepared in accordance the sperAal provBions of
Part 15 of the Companies Act 2006 refating to small companies.
For the year ended 30 July 2023 the company vras entiued to exempti￿ under
$eclion 477 of the Companies AeA 2006 relating tg small companies.
The members have not reiBMred the companyto obtsin an autht in acwdance with
section 476 of the Companies Act 2006.
The trustees acknovledge their responsibililies for compty7ng v•ilh the requirements
of the Companies Act 2006 with respectto a¢￿Unting records and the preparalion
ofaccounts.
Approved by the board on 15 Juty 2025
And signed on bohalf by".
Trustee - E(fvard Vanson
Trustee - Matlhew Davhl Boisclair
Date......................................

The Paul Alan Pn•.
cio
Accounts For The Period Ended 30 Se tember 2024
Notes To The Accounts
1 Accountin
licies
Basis of prBparation
The ffinan¢ial ststements have been pryed in aC￿dance thth A¢countiio and Reportiig by
Charitses..
Statement of Recommended Pracllce applicable to Charities preparing their accounts in
ac¢ordanGe Y￿th the Finaniial Reporling Standard applicable in the UK and Republic of Ireland
{FRS 1021 (effective 1 January 2015)- (Charities SORP IFRS 1021). the Financial Reporting
Stsndard applicable in Ihe UK and Republi¢ of Ireland (FRS 102) and the Companie8 Act 2006.
Taxation
The charity is exempt from c¢xporatlon tax on118 chartable actr￿lties.
Tanglble fixed assets and depre¢ialk*n
Depreciotson is provided at the follokn4ng annual rates In order to wrlk off each a88et over its
estimated usefvl lile..
Flxtures & Fittings..
25% Redudng Balance Method
2 Flx•d Assets
Flxiuv•s &
Fittkngs
Tot•1
Cost
At 12.09.2023
AddStion8
Dispo8al8
At 30.09.2024
14,476
14,476
14,476
14.476
D•prnciation
At 12.09.2023
Charge fof the year
On di8P08als
At 30.09.2024
1,823
1,823
1.823
Net book value
AI 30.09.2024
AI 12.09.2023
12.653
12,653
3 Creditors
2024
AccTuals
Members Account
189
851
Total CTedito
851

ci
81gnod on behalf of Ihe board
Trustee - EIMord Vanson
Date..
Slgn..
Trust•a- M8thew
aiid Boisda
Slgn:

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