H.E.A.T. FOUNDATION LTD
Company Registration Number
5342902 (England and Wales)
Charity number l 110077
Report of the Trnstees and Unaudited Financial Statements
for the year ended 31 March 2025

CHARrrY INFORMATION
FOR PERIOD EIYDED 31 MARCH 2025
BOARD OF TRUSTEES:
MrlArif
Mr R Khan
Mr A Zakria
Mr U M Shariff
Miss R M Smith (18110125)
COMPANY SECRETARY
Mru Shariff
REGISTERED OFFICE:
36 King George Close
Sunbury on Thames
Middlesex
TW16 7NW
COMPANY REGISTERED NUMBER: $342902
REGISTERED CHARITY NUMBER: 1110077
BANKERS:
HSBC Bank PIC
127 High Street
Hounsloiv
TW3 IQP
INDEPENDENT EXAMINER
Syon Associates
Business & Tax Advisers
6 Portland Business Centre
Datchet
Berkshire
SIJ 9EG

CONTENfs OF THE FINANCIAL STATEMENTS
FOR PERIOD ENDED 31 MARCH 2025
Page
Tn￿tee5 report
14
Independent examiners, report
&6
Statement of financial activities
Balance sheet
&9
Notes to the financial statements

Page I
Report of the trustees for the year ended 31 March 2025
The trustees present their report Ydnd the finydllciydl statements for the year
ended 31" March 2025
References and administrative inforniation
The H.E.A.T Foundatton Ltd is a Charitable Incorporated (kganisation re￿stered with
Charity Commission under number 1110077. The registered office of H.E.A.T
Foundation 15 at 36. King Gcorgc Close. Sunbury on Thames, TWI6 7NW.
Structure, governance and management!
Governing Document
The H.E.A.T Foundation Ltd is a Charitable Incorporated Organisation incorporated in
UK and regist¢r¢d as a charity. The charitable organisats'on was established under the
constt'tuts'on which established the objects. powers. rules & regulations of the Charitable
Incorporated OrganAsats'on.
Board of Trustee5
The trustees meet every three month and as and when required to make decisions
concerningi the running of the charity.
The board is responsible for safeguarth'ng the assets of charity including taking all
reasonable steps for the pr¢vention and delects'on of fraud and other irregularities and to
provide reasonable assurance that..
It is operating efficiently and effectively.
Proper records are maintained and financial information internally or for
publicats'on are reliable.
It complies with relevant laws and regulations.
Trustees Remuneration and expenses
No member of trustees received any remunerats'on or expenses during the year.
UK nmning cost of th¢ charity were paid by the trustees and shown in account as
donations in kind.
Recrnitment, induction and training of trustee
N¢w trustees will be recruited by:
Reconimendation from existing Board membcr or trustees
A prospective trustee will be invited to a meeting with existing Board member to discuss
suitability for a trustee role. Background to the charity is glven so they fully understand
the charity aims and objectives. They arc also infornied of the responsibilits'es of the
trustee and are referred to the guidance provided by the Charity Commission, before they
are offered the POSAtion and if they accept than they are appolnted as a truste¢ and also as
a director.
On appointment to the board a Trnstee Declaration forni is signed

Page 2
A new trustee will be ￿Ven access to the ch￿lty governing doGillnenL accounts and
financial infotmation, policies and any other inforniats'on which explains how charity
works.
Objectives and activities
The object of the Charity is to promote any charitable pUr￿}seS for the benefit of the
community in Asia, with projects in India and Pakistan and in particular th¢ advancement
of Health. Education and Training for the relief of poverty. distress and sickness, and in
furtherance of the said purpose to womote and organise CO•operats'on in the achievement
of the same and to ￿￿t end to bring together rq)rescntatives of die voluntary
organisations and statutory authorities within the area.
We work with local schools and societies to provide education and training for 703 poor
children in five cducatsonal centres. Two in India and three in Pakistan.
Achievements and perfornianee
The H.E.A.T. Foundats'on continue with their support as the school converted from Urdu
to English Medium under the new name of Vaniyambadi Global School with currently
175 children. We are Continu￿lY pliasing out the original Urdu Meth'urn School.
The H.E.A.T. Foundation continue to provide full financial support to Holy Faith School
based in India, with 202 children. The scliool is now financed tlirough Jesus Loves
Welfare and Full Gospel Ministiies who hold the FCRA certificate. allowing th¢m to
accept overse&8 donations.
The H.E.A.T. Foundation Continues to provide financial support by paying fees for the
education of 114 cliildren in Spring Publlc School b&8ed in Mansehra. Pakistan including
providing other appToved equipment.
Spring Public School is also running a day education centre nearby for the very poor
childrcn providing basic cducation for 65 wotkn'ng children.
The H.E.A.T. Foundation also sets aside a disaster relief fund to help poor surroun<b'ng
community during crises, the fi￿d w&$ utilised for food distribution during recent
flooding as they had devastating effects in the area by the loss of life and employment.

Page 3
Financial review
The charity total income for the year ended 31" March 2025 was £38,302 (£27,406)
which included donation in kind of £1,296 (£287)
This year income has increased by 400/0 (21 /0) thie to income generated from charity
walk and other fund-raising initiatives.
Reserve Policy
The charity has a commitment to build meaningful reserve and will set up appropriate
amount for specific pToJcct as rcquired. Th¢ board arc aware of the need to build and
retain charity's reserves of £100,000. and only take on new projects without effecting the
base reserve.
It has also set aside £4,000 year as disasters rclicf fund for use in times of emergency
is included in the bank current balance is £17.639.
Both reserves are being maintained within the main bank accounL however adth'tional
bank account with CAF bank liave been set up to ensure that no single bank balance
exceeds the bank guarantee of £85.000.
Risk management
The tsustees have a duty to identify and reviw the risks to which the charity is exposed
and to ensure appropriate controls are in plaLz to provide reasonabl¢ assurance agwnst
fraud and error.
Trustees have a duty to fully comply with the General Data Protection Regulation
2}rc1679 in May 2018. to ensure that the charity complies with its legal obligations and
appropriately protects its stakeholders, personal infonnation and privacy at all levels of
operation.
Statement of the trnstees, responsibilities
The trustees are responsible for preparinby the annual report and the financial ststement in
accordance with applicable law and United Kingdom Generally Acccpted Accounting
Practice
Law applicable to charits.es in England and Wales requires the trustecs to prepare
financial statement for each flnancial year whith gives true and fair view of the charity's
financial activities during the year and of its financial position at the end of the year. In
preparing financial statements giving true and fair view. the trustees are required to:
select suitable accounting poli¢ies and thcn apply them consistently.
n)ake judgements and estimates that are re&gonable and prudent and
prepare the fjnancial statements on the going concern basis unless it is
inappropriate to prcsume that the charity will continue in operation.
The tn￿teeS are responsible for keeping woper accounting records which disclose with
reasonable accuracy at any time the financial position of the charity and enable thcm to
ensure that the financial statement comply with the Chariti&s Act 2011. They are also.

Page 4
responsible for safeguarthng the &ssets of the charity and hence for taking reasonable
steps for the prevention and detecticrf] of fraud and other irregularities.
This report h&s been prepared in accordance with the special provision of Part 15 of the
Company Act 2006 relating to small compani¢s.
Signed on behalf of the board on
2025
11 /zoLS
Date
Mr Adani Zakria
Trustee

Page S
Independent examiner's report to tbe trustees of H.E.A.T Foundation Ltd
I report on the accounts of H.EA.T Foundation Ltd for the year ended 31st March
2025, which are set out on pages 7 to 11.
This report is made solely to the trustees, as a body. in accordance with section 154 of the
Charities Act 2011 (the 2011 Act). My work h&g been undertaken so that I might stat¢ to
the charity's trustees those matters I am rcquircd io state to them in an independenl
examiner's report and for no other purpose. To the fullest extent pennitted by law, I do
not accept or assume responsibility to anyone other than the charity and tlje cl)arity's
vstces, as a body, for my work, for this repor( or for the opinions I have forn]ed.
Respective responsibilities of trustees and examiner
The trustees (tho are also th'rectors of the company for the purpose of company law) are
responsible for the preparation of the accounts. The trustees consider that an audit is not
required for this year under section 144(2) of the 2011 Act, that an independent
examination is needed.
Havin&F satisfied myself that the charity is not subject to audit under the company law and
is eligible for independenl examination. it is my responsibility to..
examine the accounts under section 145 of thc 2011 Act:
to follow the procedures laid down in the general Directions gAv¢n by the Charity
Commission under sectt'on 145(5)(b) of the 201 l Act: and
to state whether matters have come to my attents'on.
Basis of independent examiner's statement
My examinats'on was c￿Tled out in accordance with the general Directions given by the
Charity Commission. An examination includes a review of the accounting records kept
by the charity and a comparison of the accounts presented with those records. It also
includes consideration of any unusual itans or dJ"sclosure in the accounts and seeking
explanations from you as trustees conccrning any such matters. The proccdure
undertaken do not provide all the evidcnce that would be required in an auth't and
consequently no opinfton is given as to whether the accounts present a 'tTue and fair
vi¢w', and the report is limited to those matters set out in in the statement below.

PAge 6
Independent examiners statement
In connection with my examinatRon. no matter has come to my attention:
a) which gives me reasonable cause to believe that in any material respect, the
requirements..
to keep accounting records in accordance with section 386 of the Companies Act
2006. and
to prepare accounts which accord with the accounting records, comply with the
accounting requirement of section 396 of the Companies Act 2006 and with the
methods and principles of the Statement of Recommend Practs'ce: Accounting and
Reporting by Charities.
have not been met. or
b) which, in my opinion, attention should be drawn to enable a proper undeTStanding
of the accounts to be reached.
Syon Associates
Business & Tax Advisers
6 Portland Business Centre
Datchet
Berk8hire
SL3 9EG
Date I l November 2025

Page 7
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD ENDED 31 MARCH 2025
2025
2024
INCOME
Notes
Donations
Investment income
Totsl Income
35,354
24,999
408
27,407
38.302
Expendlture on
Charltable actlvltles
Direct Expenditure
3&4
Net Income l Expenditure
(9,771)
Net Movement In Funds
(1,032)
(9,771)
Balance brought fO￿ard
163 957
Balance carrled forward
The company has no re￿nised gains or losses.

Page 8
BALANCE SHEET
AS AT 31 MARCH 2025
NOTES
2025
2024
Flxed Assets
Tangible Assets
Current Assets
Debtors
Cash at b8nk
13,666
139488
153,154
9,826
154.186
Credltovs:
Amounts falling due within one year
Net Current Assets (Llabllltles)
Total Assets less current Ilabllltles
FUNDS
Unrestricted Funds
Restricted Funds
153,154
154,186
The notes fonn part of these f￿anCIal statements

Page 9
Balance Sheet - continued
As at 31 st March 2025
The tharty c¢Jnpany was entrtled to ex￿pts.(￿ under section 477 of the Companies Act
2006 for the ye¥ ended 31 At March 2025.
The members have not required the charitable company to obtain an audit of ils financial
statement for the year ended 31 •t Marth 2025 in accordance with section 476 of the
Companies Act 2006
The trustees aCknO￿edge their respMsibilities for
ensuring that the charitable cc¥npany keeps accounting record that comply with
sections 376 and 387 of the Ccmpany Acl 21x16: and
preparing finanaal statements vthich give true and fair of the state of affairs on
the charitable company at the end Lrf each financial year and its surplus or deficit
for each financ￿ year In accordance with the requirements of the Company Act
2006 relating financial statfAnents, so far as applicable to the charitable
company.
These financial statements have been wepwed in accordance with the special
provisions of Part 15 of the Company Act 2006 relating to small chwitable companies
and with the Financial Reporting Standard fcx Smaller Entities (effective January 2015)
The financial ststements were approved by the Board of Trustees
2025 and signed on behalf by:
2c2<
Mr Umar Sliariff - Trustee
Dat

Page 10
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2025
1. Accountlng Pollcles
Basls of preparlng the Flnanclal Statements
The financial statements of the Ch￿itable ccThpany have been prepared in
accordance with the Charity SORP (FRSSE) 'Accounting and Reporting by
Charities: Statement of Recommended Pra&ice applicable to tharities preparing
their accounts in accordance with the Financial Reporting Standard for Smaller
Entrties (the FRSSE) (effective 1 January 2015)., the financial statements have
been prepared under the historical cost convention, as modified by revaluation of
certain assets.
Income
All income is recognised in the stateM￿rt of Financial Aclivilies once the charity
has entitlement to the funds and indudes gross Interest and monrtory value of
donations in kind.
Expendlture
Liabilities are recognised as expendilure as soon as there is a legal or
constructive obligation committing the charily lo that expenditure, it is probable
that a transfer of economic benefrts win be required in settlement. and the
amount of ob￿gatIOn can be measured reliably.
Tanglble Assets
The charitable company has no ftxed assets.
Taxatlon
The tharity is exempt from ccyporation tax on its charitable activities.
Fund Accountlng
Unrestricted funds can be used in accordance with the charilable
objeclives at the discretion of the trustees.
Donatlons In Klnd
All the UK cost of running the charity in respect of the period has been paid by
Umar Shariff and amounted to £1,298 <£287) and has been shown in the account
as DonatI(￿s.

Page 11
2. Investment Income
2025
2024
Interest recelved
2,948 2,408
3. Charltable Actlvftles Costs
2025
2024
Azha Maryam School - Pakistan
Holy Farth School - India
Food Distribution - IndialPakn'stsn
Mansehra Sthool - Pakistan
RBNI Kids with AIDIHIV-India
Padam Mahila Manda -India
MAP-UK
354
20,337 23,042
510
12.600 9,200
1,000 4,286
1,060
37494 36 528
4. Dlrect Costs of Charftable Actlvttles
2025
2024
Insurance
other Expenses
316
287
1,524 L3
1840 650
5. Debtors
2025
2024
Other Debtors
13 666 9 826
This is related to the amount of tsx on gift aid yet to be claimed.
6. Trustees, Remuneration, Benefrts and Expenses
There was no trustees, remuneration, benefits, or expenses either for the
year ended 31 March 2025 nor for the year ended 31 March 2024.