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2024-09-30-accounts

HEARTLINK ANNUAL REPORT TO 30th SEPTEMBER 2024

The main work of the trust this year was in the following areas:

INDIA

Our faithful UK volunteers provided support for a number of projects including three Orphanages, eight Schools for the needy, Churches and Clinics caring for the poor, sharing the good news and training workers for effective work in different areas.

We have provided among other things Food, clothing, Education, fish and medical treatment.

We have started more clinics and trained more village Health Workers as part of a growing village health programme, now serving hundreds of villages. This is serving an increasing number of villages in the poorest areas.

Heartlink's financial support to India was halted during 2023/24 as the FRCA permission to send money to India was awaiting reapproval and therefore prevented us transferring funds to our projects. We are hoping and praying this situation changes soon.

ALBANIA

BULGARIA

PROMOTION.

Heartlink Charitable Trust – Supplementary Notes

Bank Reconciliation

Lloyds Bank
Cambridge and Counties
Total
01/10/23
Income
Expenditure
30/09/24
£
£
£
£
15750
48347
31730
32367
38216
1643
0
39859
53966
49990
31730
72226

Fund summaries

Fund
General (and Gift Aid)
India
Markham Ministries
New Dawn (Bulgaria)
A&D (Bulgaria)
Reserve (Les)
Balance
Income
Expenditure
Balance
At 1/10/23
At 30/9/24
£
£
£
£
4106
26193
16071
14228
-1865
31210
16515
12830
9826
3960.00
11120
2666
2976
400.00
1860
1516
707
1635.00
1215
1127
38216
1643
0
39859
53966
65040
46780
72226

Reserves £3,000. Excess to be given as directed by Trustees.

General Fund

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Htl/4,rLIA/k i, On accounts for the year ended 30 s&rr£y6re Charlty no (If any) Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3ib,/,fj'/ &Y+ Responsibillties and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 ("the Act ). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 AGt and in carrying out my 8xamination, I have followed all the applicab18 Directions given by the Charity Commission under section 145(5}{b) of the Act. Independent examiner's statement of I have completed my examination. I confirm that no material matters have come to my attention ') in connection with the examination which gives me cause to believe that in, any material respect,. the accountlng records were not kept in aGcordance with section 130 of the Act,. or the accounts did not accord with the accounting records. or the accounts did not cornply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Slgned: Date: Name: gr¢JhLr Relevant professional qualification(s) or body (if any): IER October 2018

Address: LT Y ￿eft <eJccvf I/Z SL Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of Gharity accounts.. directions and guidance for examiners). Glve here detalls of any Items that the examlner wishes to disclose. IER October 2018