COMMUNITY CPR TRUST CIC

Company limited by guarantee

Company Registration Number:
14437090 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

COMMUNITY CPR TRUST CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY CPR TRUST CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 5,788 3,623
Cost of sales: ( 3,724 ) ( 5,986 )
Gross profit(or loss): 2,064 (2,363)
Distribution costs: ( 2,496 ) ( 1,654 )
Administrative expenses: ( 78 ) ( 15 )
Other operating income: 256 0
Operating profit(or loss): (254) (4,032)
Profit(or loss) before tax: (254) (4,032)
Profit(or loss) for the financial year: (254) (4,032)

COMMUNITY CPR TRUST CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,270 5,600
Investments:   0 0
Total fixed assets: 4,270 5,600
Current assets
Stocks: 4 1,290 564
Debtors: 5 324 0
Cash at bank and in hand: 78 0
Total current assets: 1,692 564
Net current assets (liabilities): 1,692 564
Total assets less current liabilities: 5,962 6,164
Total net assets (liabilities): 5,962 6,164
Members' funds
Profit and loss account: 5,962 6,164
Total members' funds: 5,962 6,164

The notes form part of these financial statements

COMMUNITY CPR TRUST CIC

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2024
and signed on behalf of the board by:

Name: Jose Perez de la Cruz
Status: Director

The notes form part of these financial statements

COMMUNITY CPR TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMUNITY CPR TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY CPR TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 1,000 600 4,000 5,600
Additions
Disposals ( 700 ) ( 100 ) ( 530 ) ( 1,330 )
Revaluations
Transfers
At 31 October 2024 300 500 3,470 4,270
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 300 500 3,470 4,270
At 31 October 2023 1,000 600 4,000 5,600

COMMUNITY CPR TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Stocks

2024 2023
£ £
Stocks 1,290 564
Total 1,290 564

COMMUNITY CPR TRUST CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors

2024 2023
£ £
Trade debtors 324 0
Total 324 0

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY CPR TRUST CIC

Company Number: 14437090 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The Community CPR Trust is a community resuscitation service, staffed by volunteer clinicians. This includes doctors, ambulance clinicians and healthcare scientists with experience in emergency and critical care. The organisation is divided into 3 main divisions or areas of activity: emergency response, medical supplies and community education. It is the medical supplies sales activities which provide the main income stream for the organisation. Our commercial activity is of a specialist nature, rather than general or medical first aid supplies, the organisation’s commercial activity is focused around resuscitation and respiratory supplies/solutions. Customers include a range of individuals and organisations, including other third sector and NHS healthcare providers. Furthermore, this commercial activity still retains a social focus, as much of it involves the direct supply of respiratory products to patients. Technical support is provided to patients via a help line, along with training in product use for carers and professionals. In the current reporting period the organisation has continued to attend emergencies within the community, primarily cardiac arrest and breathing difficulties. Additionally, put clinicians have provided additional capacity at a number of road traffic collisions and nighttime economy based situations. Our clinicians are clinically trained and qualified volunteers who respond either using the organisation’s response vehicle or their own suitably equipped vehicles. Plans to roll out our cycle response unit have been permanently shelved for the time being, due to funding constraints based around the need to continue to deliver our core services. Over the last 12 months community education activities have continued to immensely benefit the community. Individuals who attend our courses all receive a certificate and in many cases this is a nationally accredited award, through OFQUAL awarding body FAA. This is as a result of our volunteer trainers being registered trainers with NUCO. We do not provide commercial training of any sort and are one of the only organisations in the U.K. that provide access to nationally accredited training completely free of charge. Organisations and individuals recieving this training are incredibly diverse and will be detailed more in the stakeholder engagement section of this report. The type of courses we provide are Basic Life Support, Emergency First Aid, First Aid at Work and Stop the Bleed. Stop the Bleed is an international public health education program of the American College of Surgeons. We were the first organisation to offer this in the U.K. We are also registered to provide National Association of Emergency Medical Technicians (NAEMT) First on the Scene (FOTS) training, which we will begin implementing in 2025. The following are the additional totals of training sessions that we undertook in the current reporting period: -Stop the Bleed: 9 -CPR and Community Defibrillation: 3 -Basic Life Support: 1 -First Aid at Work: 1 -Immediate Life Support: 1 -Emergency First Aid at Work: 1 -Pediatric First Aid: 3

Consultation with stakeholders

Our stakeholders primarily consist of our patients, learners an volunteers. We receive both formal and informal feedback from our patients after attending incidents, though we are yet to establish a formal feedback process for post-incident situations due to the often emotive nature of these. All learners are asked to provide feedback on learner evaluations after we deliver a course and this is used to plan and improve our offerings for future courses. Volunteers have access to regular meetings with each other, as well as with members of the organisational board.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 November 2024

And signed on behalf of the board by:
Name: Jose Perez de la Cruz
Status: Director