I THE HEAL PROJE FOR I'IIE YEAR KNDED31 DECEMBER 2•23 Pa Rq•rtofth¢ 24 Rq*rt ofthe THE HEAL PROJEcr Mr5J M Stiwtr*JB¢ DEJAyks N F F¢rnykn¥h S-E M FthiyF*wh Rrftitertd Cblity N¥mber 11￿410 WiThJwhistk Col*e Highto￿] Hill Rujgwxwj BH24 3HQ Bar¢lay5 Bwth Pk euml•er Elizknh BrKrfey ANNUAL REPORT FOR THE YEAR ENDED31 DECEMBER 2 TheT1Uyt￿ ¥Jbmit th1$rq￿ tO8dher with the #•)uttts forth¢ yux¢nda 31 Decanber2023. Th¢acc4Mmls •nd ar￿Ul1 ryort h#v¢t*¢thpry￿Cd inx¢othKewithcuThenl]knthkny n¥u1￿￿ent4thCChUrlty.S gov¢min8 Dcnt th¢ Stsknnenl of R*d on 20th Jdy #lld is A regi￿a chty. No. 1120416. The principal is Windwhis& Cowk Hithiown HilL Rinpwl, BH24 3HQ. whts ￿ryeA during the year w¢r¢'. M A FCA {Yt4i8thed 27 2023) Mr5 J M Shthdge Mrs J L Aylu (d￿¢15¢4 12 Juty 2024) DEJAyl¢s N F Fernyhou8h l•ppoth¢e4127 Mllrch 2023} E M Fernyl￿gh IwAiint¢d 27 Mw¢h 20231 MAn•8uneDt And Th¢ aJ•sity is m￿￿¢d by th¢ Tnw ffKe¢ regul•rfy the fuhdrnising proints4Dd lO￿VieW the progreu aDd rcquirenwitx of thc Heal Project ID Zathbiawwj w dd¢rmin¢ th¢ l¢v¢l and donations tr+ be mllde. Th¢ Trusttts bnvc p)wer lo app)uJt ncw T￿5￿ wkn Ire geleded on tb¢ kni5 of th¢hr T¢l¢vanl ills. Th¢day w day M￿￿¢M￿l of th¢ Ch4rity is oui by th¢ Tn￿tr￿ All 8iVt their vOl￿￿ti￿ and ￿tely￿ w btatfits from the ¢bwity theyar. Objedlv Th¢ obi¢div¢ of li to ￿¢•th)n relieve sithKM for f*mxliesthffeettrJ by HIVIAIDS ' pDrtiLxJknr. ¢xclusiv¢ly. within to mr¢t th¢ ne¢ds of 0￿11￿¢4 ¢hildMI. The HEAL proi¢d in th¢ UK wirnarily rnises fvhds for the HEAL Project in Z4mbi4 & 5epwAle or¥Ani*tion which provides the ucdion •nd ￿￿tanCe kn thc fDtNlies ffi zamb￿ HEAL sknds ftsr HIV ETtwwua And Livin8 llim5 to help th0￿ &ff¢¢¢ed by HIVIAIDS lo th¢mxlv* to others to I￿1p￿Ve the quality of lif¢ forraluk5 lhd ¢hildr¢n. AthkwemeAts l• th¢ y The Trusl¢¢81¢)ok diffKtsli decisions ID the weviou8 y¢arto th¢ lon8.lerni sustsinability of the eharity Ind thc eDiitics 1¢ ￿PpO￿ by •dvisM)g n¢w swrtts of futtding are fou￿] they will T¢thJ¢¢ the monthly &*nations to Zwnbill. TIu5 de¢isv)n has me#hi Mn¢￿tiOn of the ¥tiviti¢$ of the HEAL Proje￿ iti z￿￿6•& h9¥ required. ThE TnLdtts ar¢ pkased to ry>Drt that d¢spit¢ these limitations tK*th the hool *J¥J orphAna8¢ h•v¢ WDiinucd to apern* ¢ff¢¢tiv¢ly. Don&li(xJs fOr8¢nU￿ putposes to th¢ HEAL Proj¢L% ill 7Ambill the yearw¢re £30,5CiI12021.. £44.1201 Futidraisih8 limit¢d pritwrity lo donAtiow bul it is Pl￿￿¥ that fvnth Tri¥al h¢ld up well ai £4&17112022.. £46.4071. Th¢ T￿￿<¢¥ will tontittue th ktry uthreview thB mwthty anrwl ocnlto z￿bI All fuDdiD8 is voIuD¢ary •¥1 UT¢8uhrby n•tw4 wbilst the for funds itt ZEthbi& 15 CODStsni l•nd in¢tt4stttBI to py ￿arles and rAh¢r¢o¥ts orÈ a nJ)Dthly bas￿ 50 th¢ TEU5t¢es the ma¢chin8 of Auwrne and pllym¢nts lo ZAmbi& i5 carefully Th¢ ¢b*ity trttived si8nifiunt fvnds from HMRC PaF2 THE HEAL PROJECT ANNUAL REPORT FOR THE YEAR ENDED31 DECEMBER 2•23 Iwtlmued The T￿￿¢e5 would like fothonk all thoxe who b•ve h¢lped in w many way& Y￿1 ptayerfvl sup￿rt and donation5130m¢ ofwhich hav¢ been Anomyn￿SI hav¢ becn very grntefully rweived. An avera8e Amount in excess of £13￿ ¢￿h month to Zambi& to ￿her& f<￿￿j •nd syrplies forthe school and 8therally to ¢nh•nct the work ofthe He41 Pmjexf in Zfymb￿ The livcs of the 240 ¢hildr¢n at the school b¢ chJTh8ed by tILe ￿ttrIdenC¢ ski118 ¢ky 8•in through attcndance rt the schwl 4nd 1¢ is th¢ int¢ntbon of th¢ Truslecs ￿ k¢ep rni5in8 fuThJs 10 s14yr￿ this h￿￿lY worthwhil¢ proiecL Howevu, as ¢hariii¢S #re findih& fuThlraisinB ¢ontinu¢s w g¢1 rn0￿ dilTKuli •md th¢ (mBOill8 CLYhthitsDent ii a $i￿1r￿a￿l A fvrther £l.(Wp¢r moThth is sent to the in the Chth V•lky whue 35 childr￿ yo￿8 ptyJple* ranging fr£￿ 3- 16 ye4rsold. cared for. The schr￿[ at Ngonth¢{kAiwTr fjs an w Commwiiry S¢hwL inspthl by the Zambian Eduulion Avthority, fiumltyj by the ZwnbiaTh Governrncntk is PTOWill8 well. Th¢r¢ is a waitin8 list for pJxeL Howwer. vylnmblG oryh•n¢d or¢bibJM fmm ￿ Pr￿ f•mili¢$ I￿ Atito the 8chcoL The money xni exh month the Cost of the s•J4ri¢s of the k4¢has •Thl other Aaff, scbLN)l ix*)ko or other t￿h]ng rquit¢mthI￿ food. electsirity. S￿l￿zIng liqyids d¢. The *hool for Iho* #vnil tlKmKlvu of th¢ Zambiw Stste'x free fvndift8- in the y￿rdS of thc h¢p4Jmi$tte5s'Som¢ ¢hildr¢n com¢ from ththilcnw8 De5Pit¢ the 8ovemment's introduction of fr¢e educatitin whith is ￿￿￿etitIve hts limitC41 space5 th¢ prnts can'i to enMI their cbtldren to fmancial c￿l￿￿e& Iiky un't mana8e to buy thl uoifffins lad othu school r￿ulTeMentS Conxqu¢ndy wh¢D ttrtteAI away thu¢ children end ￿P w*tthrth¥ the eormxutiity wthoui attethdirtg schooL ty th¢ m•jority of w childrtn fall ujto this c•teBOry. Tb¢ xtrw)ol & tots] of 240 cbild W¢ OJttiti$ th)wn on th¢ nwnb¢rof ¢hildtt# tly)ush il 1$ wy b￿￿$¢ our schco)I hths bc¢n nmnÉn8 for lon8 timt •Dd m*tty people kTh)w •Fv)ut il the p*¥ rnt¢ of th¢ Grade 7.1 li vay s0￿1 h¢n(¢ we have a lotof childr￿ COMI￿ forenro]ment' The be8inhitiB of th¢ J*w y¢•r h•¥ bc¢n vwy dilt¢ulL Thur bve bxn ¢Ohlinud thuttderto￿ so uch xs that thcTe has bten flording thtOU8knui the counlry. Owin8 to the J•ck of s&DitsOon fxiltties in th¢ cOm￿nds Wher¢n￿$t of the p¥Jpk ]iv4 *w¥e the water suppty *Dd the￿ is Dow ￿ outbttak of eholcTr with subJeq*nt deth Th¢ goV¢nMn￿1 b*$ diTrc*d •Jl sthools th1ouBh￿t the cowity ￿ ¢0 be ¢loxd umil 291h J￿￿•ry for tkKJrwxh ¢lt*nin8 4nd diSUrf￿1￿S. In view of this th¢ have b¢en busy ForNn￿elY the a¢b(w)I'$ own ￿ter ￿pPlY CLYD¢S from & ￿let￿le that w dug •*h¢n th¢ ￿h(￿lI was op¢D over 20 ye4r& ¥0 w ils wilcr is s0fr. Altbou8b the HclKK>I was ¢10sa the ¢knty ¢¢)DtiDy¢d to s¢nd fiJnd5 10 fund thc texhers ￿ the ¢k￿1n8￿MI￿. The q>fftnity ¢thn to do 50m¢ t$￿1141 maintenatKe wbijsi the 8¢bool w*$ ¢lose4L Th¢ in thc CbambA V￿1¢Y Lth•kB kn 35 ¢hildr¢n 4ttd yOLED8 pryl¢ in their¢wr ran8itsg from 3-16y¢arsof 18¢, 15 bDySWLd20 ￿TI$. Tky*r ajlllt school n¢•rtOwhC￿ they liv¢ as the H¢a] Proj¢¢i *hool in too &raw•y fwth¢rn loalled. Th¢ five ew •w IS & 16 th¢Èr fthal y¢arBTd¢ l2. The￿ney we tyjnrntly 5cDd to th¢ is theonly nwilKy •ttr¢eivio4. They exw¢ss tbtsrthaDkB to the Trn51e¢s Wbd SUPWtrr¥ forwDtiDUiD8 lo than. ThE HEAL PROJE .LyyIIAL REPORT FOR IVE YFAR ENDED 31 DKCEMBER 1011 (c•*tln•od Tr TN#c¢s h&ir p)Thv kn m•kt In￿$￿￿¢￿ts u Iky *e fr. Th¢ $￿t￿y for 1tivestn￿ts 15 on¢of low iijk of the Ctity'5 *> suffi¢ienl 10 Diett its cIwit￿le i>biectivcs. ID doing so. th¢y T￿08n]Se the inyrfwttof&y*￿sr￿t1¥VjULdwlu￿tm￿¢8r￿ts ittexctssof thtfittth *vtiil•bl¢. This levelof res¢ry¢s is iti tXCtt3 of thp hebj as the TnLts are aw•rt of the n¢ed to atklress the IoD8.l¢nn fuTh>ttof th2 durity •)d th¢ ¢niiii¢s Li 9Jppxts *Dd si￿ th¢ u0¢¢n￿ty ¢onttrnin8 of kv¢ls of donaiions wznt ) erwr that ArfKi¢Thi fijrjds abk to unintrmi￿¢O S￿￿IL Howev¢r. il is still th¢ 8¢Thera] the dty's nc%*s tt¢oMtti*J iti the yethrarr in¢ludd. THE HEAL PROJE BALANCE SHEET A5 AT 31 DECEMBER 21ll3 202J 2021 Currtnl •Mets C&sh al b8Dk 20242 5,457 Net Awets 20242 5.457 Rcpre5cnknl by Uurtytrkted fwnd• 20242 5,457 Rvtrirted futtdi 20242 5.457 The on Pa8￿ 8 and 9 forn? ￿ ofthu¢ •¢c(Kwts. Approv￿ by the Bolrd of Tnmteu on 14 Ogtober 2024 4nd 5i8ntsJ on its bchalf by.. N F Fernyhoygh P4￿7 ThE HEAL PROJEcr NOTFS TO THE ACCOUNTS FOR THE YEAR ENDED JI DECEMBER 202J l AttotyDtln8 politiÈ* The fi￿￿¢11] stfytan￿ts hAV¢ l)¢¢n PTw•r¢d whd¢r th¢ histori￿1 cost convajtion 4nd in with the Ststemettt of Re¢omm¢ndtyJ P￿1]¢¢ - A¢¢outtiih8 Ind R4w)rtin8 by Ch•riti¢s (SOR￿ 20151. Th¢ ptittcipl I￿oUn11n8 policies ￿pI*l ID th¢Prw￿l0ts of the 8tht¢m¢nts •r¢ xt out b¢low. Incomitt8 reioiirtei Incom¢ is Twlli5ry1 in th¢ #Ithm￿l of f￿117 *tiwtie# iti rtti(d wh¢n th¢ Cbwity b&omts fijlly cntitlal to r￿elPt￿nd th¢ anb)wit cBn tr¢me4$￿wIth re4soThableeert8ittty. In￿me isdeferred onlywhto th¢ Charity hts th hlfil ¢ondition8 before b￿rnI￿¥￿ided to li ce whu¢ the thnow Iws 4xrifityJ that the income is to be eX￿￿e41 LD a fu¢ur¢ p¢riryJ. Stockl No v8Jue is Pl￿*10￿ th¢ of dc•thl pc*ls for FuTrJ$ that m&y kld by theCk￿lty￿re*Ither. c1wit￿￿ ObJ￿1Ve$￿t the dixrelion of th¢Truthe Dc¥i8Mtoa fvnd5-thue llr¢ fiwds%¢•sidrbyth¢TrpJJtsutyJtoftheutiTestrIL*d￿￿l fU￿15fOr4ryt¢Ifi¢ R¢#ri*d fvnd5-thu¢ *r¢ fvnds that onty b¢uwJ fora partioJl•rrestrid+yJ purp)8twithin th¢ obiec¢s ofthe Ckniry. Restricti￿ arix wh¢n wif1￿ by th¢ ¢J￿￿Or when fiLtwl% hAv¢ beell nised for P￿l¢u]￿r DoD•¢ed pods Th¢ 8wd5 sold * the *k8 •re •U dthi•te4 to the ¢tity, iwi u 1¢ io Dot pwibk & v*luc forthue w)ds tto *tt¥Juttts iticI￿1￿ eitheriti xesped of this+$)￿￿0￿ or the ¢os¢ of 80(4Js $0 •r¢ ￿￿nIed forwha> thc th*rity is m•Je4w•r¢ of the un¢onthtlOtt￿ of the bcquest thd ha& t4¢D Do¢ifKd of the the 1¢8xy. l Eayl•ye NOTKS TO THE ACCOUNIS