CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 11112024 Perlod start date To 3111212024 Period end date Charity name: Save a Child's Heart Charity registration number". 1077939 Objectives and Activities SORP rèlerence Para 1.17 Summary of the purposes of the charity as set OLrt in its goveming document 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 ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefft Para 1.17 8nd 1.19 Raising funds for the training of a doctor, funds for the running costs of an ambulance and for the surgery for children born with heart disease from developing countries. Para 1.18 The trustees have had regard to the guidance issues by the Charity Commission on publlc benefit Additional information (optional) You ma choose to include further statements where relevant about.. SORP relerence Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.36 Contribution made by volunteers Other Achlevements and Performance SORP reference Summary of the main achievements ofthe 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 Our aim is to bring health care to children born with congenital heart disease in countries where treatment is not possible due to the lack of facilities and trained doctors. In relation to this, we have paid for the training of a doctor, Dr Sivan Elkarat. raised funds for medical equipment and paid for surgeries on children. Additi"onal infomation (optional) You ma choose to include further statements where relevant about.. Achievernnts against objectives set P8r8 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performan against objectives Para 1.41 Other Financial Review Review of the Gharity's financial position at the end of the riod Statement explaining the policy for holding reseNes statin are held Amount of reseNes held Paia 1.21 At 3111212024 the charity had net funds of £7,028, all of which was unrestricted. Para 1.22 The charty aims to hold sufficient reserves to support future planned activities. Para 1.22 Reserves of £7,028 were held at 3111212024. Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 NIA Para 1.24 NIA Para 1.23 NIA Additional information {optional) You ma choose to include further statements where relevant about: The charity's prinGipal sources of funds (including any fundraising) Para 1.47 Investmerrt policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.48 Other Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Declaration of Trust dated 261411999 How is the charity constituted? Para 1.25 Unincorporated charity ,i)raled Trustee selection meth(yJs 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 infomiation (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The chartty'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 Chari name Olher name the chari uses Re istered chari number Charity's principal address Save a Child's Heart NIA 1077939 25 Crown Walk Apsley Lock Hemel Hempstead Hertfordshire HP3 9WS Names of the charity trustees who manage the charity Tru5toe name Offic• lif any) Dates acted if not for wholo ear Name of porson {or body) entitled toa oint trustee ifan W Felman D Silverston D Cohen S Dawood S Franks 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors al the date the re Director name ortwasa roved Name of trustees holding tit18 to propety belonging to the charity Trustoe name Datas acted if not for whole Funds held as custodian trustees on behalf of others De￿rIptIOn of the assets held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within the Gustodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optlonal) Names and addres8es of advisers (Optlonal Information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optlonal infomiation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustses, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretsry, Chair, etc) Date 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 2024 Charity no (if any) 1077939 Set out on pages CC17 pages 1-6 for the year ended 31 December 2024 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212024. 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 Directions given by the Charity Commission under section 145(5)(b) of the Act. Responsibilities and basis of report Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the which gives me cause to believe that 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 oncerning 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. Signed: Date: 911012025 Name: Gary Pready, on behalf of Gravita Audit Oxford LLP Relevant professional qualification(s) or body (if any): FCA Address: Park Central, 40-41 Park End Street, Oxford OX1 1JD IER Oct 2018 Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018 Charity Name. Save a Cliild"s 4eart Chai'ily No CHARITY COMMISSION FOR ENGLAND AND WALE5 1077939 Annual accounts for the eriod Period end ate Perit)d siart dale 0110112024 3111212024 Section A statement of financial activities R8¥tfiCted incom fund3 R•commended categories by activlty Unrostrlctsd fund8 Endowment fund8 Prlor year fund$ T¢)tal funds Incoming re3ourc8s (Note 31 Incoma and endowments from: Donatv)n$ and legaoeg Charitabk actniilYd¥ F01 F02 F03 F04 F05 SD1 72,573 135,667 19,360 S02 Olhertr8ding atstiwties InveslrrBnl8 S03 S04 mgtenyj itém of Incon sos 279 155,306 other S06 Total Resources expandad (Note 61 Exp¢ndlture on.. Rol￿ng funds Charrtthe S07 72,573 S09 28.000 108,345 186,080 Separate material itsm of exKEnse (Xher Slo S11 3.580 3,580 111,925 5,036 191 116 Totsl S12 Net incomo1{expenditurel before investment gainsl{losses) S13 11,352 28,000 39,352 35,810 Net oainslllosS6sI on investrnents S14 Net incomellexpenditure Extraordinary items Transfars bétween funds othgr rocognised gainsl(10s8es): S15 11,352 28,000 39,352 35,810 $16 S17 5,852 5,852 Ggins and1095e5 on revduatb?n cf assets Ftrth8 ¢h8rity's own us• othergain￿lI05sé9I $18 S19 Ngt MoveM￿t In funds S20 5,500 39,352 Reconciliation of funds." Tetsl fund& broughtf¢rward S21 33.852 46,380 7,028 82,190 rotal funds canied fonvard S22 7,028 ('lidril NaiT?&. SrTr v& a Child's He<2rl Chaiil No Perlod start date 11112024 1U71É139 Annual accounts for Ihe period Section B Balance sheet To period end d81e". 3111212024 Restrl¢iciJ Incomo funds Unre8tr1¢tsd fund• Enilowmont Total th18 Total last ycor Ouidance nots Fixed assets Intanglble assets Tangibl8 assets Hèrltage assets Investments F01 F02 F03 F04 F05 (Nots 151 {Notè 141 {Notg 16) (Note 171 rotai fixedassgts 802 199 199 199 199 199 Current assets stocks Dobto (Note 181 (Notr 191 Investmonts (Notg 17AI Cash at bank and in hand (Note 241 Totsl currentassets 29 46,181 46,181 010 .829 Creditors- amounts falllng dutr wlthln one yoar {Notg 201 B11 Not currentassets/(Ilabllllles) e12 8,829 6,829 46.181 Total assets less current11obllitlos 13 46,380 Credltors: amounts fallong du¢ after ong y¢ar (Note 201 Provlslons for Ilabllltles B14 B15 Total net assets or Ilabilities Funds of tha Charity Endowment funds {Note 271 Restrlcted income funds (Note 271 Unrastrlcted funds Revaluatlon Yg¥erve 816 7,028 7,028 48,380 B17 B18 33.852 12,528 7.028 7,028 820 Falr valuè roserve Total funds B22 7,028 7,028 46.3eo Sioned by one oriwo trusteèsldlr¢¢tors on behalf of all the trusteesld1￿cIOr8 Print Name Date of approval dlmm CC178 IE￿1} 0211012025 Nofv71 ThI4¢W￿L•haVekne¥ RTubl$ofl￿u￿dlF8S1cl)II￿￿&Qn l$Juty20f4 FRS 102. Lljf NuiTplW t.achanw ol•c4ounlnqWI¢y y•i' ..T￿k￿lpJvn Section C Notes to the accounÈs Icontl Nota 3 Analysls of income RB%trlcled Lknr•gtrictsd incomè lu￿1 End¢Avm•nt lund• Totsi furtds PAor y•ar Ana t8 Donatlon ond leg￿1￿.. Donations and Gift Aid acies General grants prov%lad by govemmenvolher charitie8 Membetshlp subscrlpdons and sponsorships ich are in substance donations 135.667 Donated oc*Js. faci*ligs and services other Tgtal 72.57J 72.573 135.667 ¢harltsblè Charlty Trust other 279 Total Oth•r tradlng actlvllJ6S- Other Total Income from Investments: Interest i￿Orne Dividend inwrlle Rental and leasin Other income Total Separat• materlal Item of ineomo: Total Othor. Convwslon of endo￿l￿ent funds Inlo income G8in on dlsposal of a tangib￿ fLYed asset held for cha s oum use Gain on disposal of 8 prograrnrne r&lated iftveslmenl Royalts"es froffl the expldlai(on of intellectU81 ro other Total TOTAL INCOME 155306 C¢17a IExcell Q211012￿25 Section C Notes lo the accoLints Nots6 Analysi$ of expendlture Thls year Lastyear R￿¢￿e1•d Inc￿￿* Unr88trl¢ied R69trlctod fvnds in¢om• funds EnthJwm•nt fvnds UnmtrtGted funds Endowm•nt fund8 Anaty818 Ex endllure on rabln fund$'. Incurred seeking donations In￿rred seeking legaue5 Toial funds rotal fund Incurred See￿ng grants Oper*ing membetshlp schemes and social lolteries staglr¥3 fuTKlraisiThJ ev8nts Fudralsing agents Operab'ng charity shops OperaiiE¥J 8 tradlr¥J company undertaklng Don-char￿able trgdlng Advertising. martellng, dlrect rnall and stsrt up costs Incurred In generatlng new source of future incotre Datab88e development cosls Other trading activitles Inve¥lfflent m8n8gernent ¢08ts.' Portfolio rnana ement costs Cost of obtaining investment advice Investment admlnlstr8tion costs Intellectual PTopety I￿ang costs Rent collection, property repairs and maintenance ¢harg88 Total expendiiur• on ral8lng funds Expènditure on eharltable actl¥lll•s'. Expenses incuireis on events hftedical equipment SACH-Israel 26 5.000 81.60D 152000 Dr Siv8n Elkarat- rnedic81 tr8lnlng schdatship Totsl oxp9nditur• on ¢harStab activitlg¥ 28.000 80 345 118652 Sg arate materlal Itèm of gx gns Total Other Bank fees and card ch3r Insuranee Just fee Generas ex en5es Total othèr oxpgndltur• TOTAL EXPENDITURE e5 217 428 217 428 446 269 428 360 269 428 360 3.979 5.036 191.116 3.580 83,925 3,580 111.925 5.036 120,888 28,000 70,428 CC17a IEx¢dl 0211012025 Seetifjn C Notes to Ihe accouiits (conti Nots 24 Cash at bonk and In hand Thls year Last year Shortterffl cash inve$tmont8 Ile88 than 3 month5 maturity datel Short term depoyi Cash at b8nk and on hand other Total 6,829 46,181 ,829 46,1 CC174 IExceD 0211012025