2022-12-31-accounts - Save A Child's Heart

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Trustees’ Annual Report for the period

From 1 January 2022 Period start date to 31 December 2022 Period end date

Charity name: Save a Child’s Heart

Charity registration number: 1077939

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To provide funds for medical care and treatment for children from developing countries. To provide funds for training of medical personnel from developing countries for the benefit of Sach children.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

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SORP reference
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Achievements and Performance	Achievements and Performance	Achievements and Performance
SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	As per accounts.

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Declaration of Trust dated 26/04/99
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Approved by Trustees

Additional information (optional) You may choose to include further statements where relevant about:

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

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Charity name Save a Child’s Heart
Other name the charity uses
Registered charity number 1077939
Charity’s principal address 25 Crown Walk
Apsley Lock
Hemel Hempstead
Hertfordshire
HP3 9WS
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 W Felman
2 D Silverston
3 O Honigman Resigned 08/09/23
4 R Sher Resigned 11/07/23
5 D Cohen
6 S Dawood
7 S Franks
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) David Silverston Full name(s) David Silverston Position (eg Secretary, Chair, etc) Date 31 Oct 2023

Issuer Gravita Document generated Tue, 31st Oct 2023 8:16:00 UTC Document fingerprint 1dca7c8b01b324dd09494349248633e7

Parties involved with this document

Document processed Party + Fingerprint Tue, 31st Oct 2023 8:28:11 UTC David Silverston - Signer (b865cb0e12343341497c50d8580e7624) Audit history log Date Action Tue, 31st Oct 2023 8:28:11 UTC David Silverston viewed the envelope. (86.138.200.77) Tue, 31st Oct 2023 8:28:11 UTC This envelope has been signed by all parties (86.138.200.77) Tue, 31st Oct 2023 8:28:11 UTC David Silverston signed the envelope (86.138.200.77) Tue, 31st Oct 2023 8:24:19 UTC David Silverston viewed the envelope. (86.138.200.77) Tue, 31st Oct 2023 8:20:50 UTC Document emailed to davidsilverston@btinternet.com (18.130.254.229) Tue, 31st Oct 2023 8:20:49 UTC Sent the envelope to David Silverston (davidsilverston@btinternet.com) for signing (20.0.176.70) Tue, 31st Oct 2023 8:16:34 UTC David Silverston has been assigned to this envelope (20.0.176.70) Tue, 31st Oct 2023 8:16:07 UTC Document generated with fingerprint 1dca7c8b01b324dd09494349248633e7 (20.0.176.70) Tue, 31st Oct 2023 8:16:04 UTC Document generated with fingerprint afdd02d77e05314ecb130f12b1684eb5 (20.0.176.70) Tue, 31st Oct 2023 8:16:00 UTC Envelope generated by Mark Brown (20.0.176.70)

	Charity No (if any) Period start date 01/01/2022 To Period end date Charity Name: Save a Child's Heart Annual accounts for the period	Charity No (if any) Period start date 01/01/2022 To Period end date Charity Name: Save a Child's Heart Annual accounts for the period	1077939 31/12/2022
Section A	Statement of financial activities
Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 *Reconciliation of funds:* S21 S22 1 *Total* *Net movement in funds* Total funds brought forward *Total funds carried forward* *Total* Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use		Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 35,507 156,410 12,265 - - - - - - - - - - 54 - -	Total funds Prior year funds £ £ F04 F05
			191,917 464,349 12,265 29,449 - - - - - - 54 2
		47,826 156,410 -	204,236 493,799
		- - - 1,700 145,000 - - - - 6,619 - -
			- - 146,700 471,821 - - 6,619 2,501
		8,319 145,000 -	153,319 474,322

		39,506 11,410 -	50,916 19,477
		- - -	- -
		39,506 11,410 -	50,916 19,477
		- - - - - - - - - - - -	- - - -
			- - - -
		39,506 11,410 -	50,916 19,477
		31,273 - -	31,273 11,796
		70,780 11,410 -	82,190 31,273

Section B Balance sheet

Fixed assets Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17) *Total fixed assets* Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) *Total current assets* Creditors: amounts falling due within one year (Note 20) *Net current assets/(liabilities)* *Total assets less current liabilities* Creditors: amounts falling due after one year (Note 20) Provisions for liabilities *Total net assets or liabilities* Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve *Total funds* Signed by one or two trustees on behalf of all the trustees	Guidance Notes Unrestricted funds Restricted income funds £ £ F01 F02 B01 - - B02 200 - B03 - - B04 - - B05 200 - B06 - - B07 - - B08 - - B09 70,580 11,410 B10 70,580 11,410 B11 - - B12 70,580 11,410 B13 70,780 11,410 B14 - - B15 - - B16 70,780 11,410 B17 - B18 - B19 - 70,780 - 11,410 B20 B21 - 70,780 - 11,410 Signature David Silverston	Unrestricted funds Restricted income funds £ £ F01 F02 - - 200 - - - - -	Endowment funds Total this year Total last year £ £ £ F03 F04 F05 - - - - 200 - - - - - - -
		200 -	- 200 -
		- - - - - - 70,580 11,410	- - - - - - - - - - 81,990 31,273
		70,580 11,410	- 81,990 31,273
			- - -
		- -

		70,580 11,410	- 81,990 31,273

		70,780 11,410	- 82,190 31,273
			- - - - - -
		- - - -

		70,780 11,410	- 82,190 31,273
		- - - 70,780 - 11,410	- - - - - - 82,190 31,273 - -
		- 70,780 - 11,410	- - 82,190 31,273 -
			Date of approval dd/mm/yyyy Print Name David Silverston 31 Oct 2023

CC17a (Excel)

25/10/2023

Section C Notes to the accounts (cont)

Note 3 Analysis of income

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Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 35,507 156,410 - 191,917 464,349
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - - -
Total 35,507 156,410 - 191,917 464,349
Charitable Charity Trust
activities: 12,265 12,265 9,357
Ticket Sales & Events - -
- -
Other 54 54 20,093
Total 12,319 - - 12,319 29,450
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Separate - - - - -
material item - - - - -
of income: - - - - -
- - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 47,826 156,410 - 204,236 493,799
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CC17a (Excel)

25/10/2023

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

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This year Last year
Restricted
Unrestricted Restricted Endowment Unrestricted income Endowment
Analysis funds income funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Incurred seeking donations - - - - - - - -
Incurred seeking legacies
- - - - - - - -
Incurred seeking grants
- - - - -
Operating membership schemes and
social lotteries
- - - - -
Staging fundraising events
- - - - -
Fudraising agents
- - - - -
Operating charity shops
- - - - -
Operating a trading company
undertaking non-charitable trading
activity - - - - -
Advertising, marketing, direct mail and
publicity - - - - - - - -
Start up costs incurred in generating
new source of future income
- - - - - - - -
Database development costs - - - - - - - -
Other trading activities - - - - -
Investment management costs: - - - - -
Portfolio management costs - - - - - - - -
Cost of obtaining investment advice
- - - - - - - -
Investment administration costs
- - - - - - - -
Intellectual property licencing costs
- - - - - - - -
Rent collection, property repairs and
maintenance charges - - - - - - - -
- - - - - - - -
Total expenditure on raising funds - - - - - - - -
Expenditure on charitable activities:
Expenses incurred on events 4,700 4,700 821 - - 821
Medical Equipment - - - - -
SACH - Israel
145,000 145,000 372,724 98,276 - 471,000
- - - - - - - -
Total expenditure on charitable
activities 4,700 145,000 - 149,700 373,545 98,276 - 471,821
Separate material item of expense
Wages and salaries - - - - - - - -
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
Bank fees and card charges 183 - - 183 244 - - 244
Insurance 418 - - 418 418 - - 418
Just Giving fee 446 - - 446 331 - - 331
General expenses 2,572 - - 2,572 1,508 - - 1,508
Total other expenditure 3,619 - - 3,619 2,502 - - 2,502
TOTAL EXPENDITURE 8,319 145,000 - 153,319 376,046 98,276 - 474,322
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CC17a (Excel)

25/10/2023

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year Last year £ £ - - - - 81,990 31,273 - -
	81,990 31,273

CC17a (Excel)

25/10/2023

Issuer Gravita Document generated Tue, 31st Oct 2023 8:16:00 UTC Document fingerprint afdd02d77e05314ecb130f12b1684eb5

Parties involved with this document

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Save a Child's Heart On accounts for the year ended 31 December 2022 Charity no (if any) 1077939 Set out on pages CC17 pages 1-5 for the year ended 31 December 2022 I report to the trustees on my examination of the accounts of the above charity I'the Trust.) for the year ended 31112122. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of 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 Act and in carrying out my examination, I have followed all the applicable Direclions given by the Charily Commission under section 14515){bl of the Acl. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe Ihat in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply 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 lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: GEIAVIT A I I LLP Dale: 31/10123 Name: Filiz Zekia (on behalf of Gravita I I LLPI Relevant professional qualification{s) or body (if any): FCCA CTA Address: 30 City Road, London, EC1Y 2AB IER Oct 2018

Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of chartly accounls.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018