REGISTERED COMPANY NUMBER: 06339790 (England and Wales)
REGJSTERED CIIARITY NUMBER: 1120998
CHARITY
COMMISSION
REPORT OF THE TRUSTEES AND
NAUDIT
D FINA
L STATEME
TS THE YEAR ENDED 31 MARCH 2024
FOR
THESUS
HEART
AR￿y
FI CRT Limited
LAine Cloge
Brigbton
East Sussex
BNI 6TD

THE SUSSEX HEART CHARrrY
CONTENfs OF TIIE FTNANCIAL sfATEMENrs
FOR THE YEAR ENDED 31 MARCH 2024
Report of the Trustees
I to 7
Independent Examiner's Report
Statement of Finanelal Activitles
Balance Sheet
io
Cash Flow Statement
li
Notes to the Casb Flow Statement
l2
iyotes to the FinaDclal Statements
13 to 21

THE SUSSEX HEART CHARvrY
REPORT OF THE TRUSTEKS
FOR THE YEAR EIYDED 31 MARCH 2024
The trustees wbo are also direcloTs of the charity for the purtx)ses of the Companies Act 2006, pres¢nt their report with
the fllmncial sLqtements of the C￿lty for the year ended 31 MaTch 21Y24. The tn]stees have adopted the provisions of
Accounting and Reporting by Charities: Statement of RecOn￿d Practice applicable to ch￿itIeS preparing their
accounts in accordance with the Financi￿ Reporting Standard applicable in the UIL and Republic of freland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIvrriES
Objectives and aims
The company's objects are:
la. To be the successor charity to the Charity known as The Briglrton Hcart Support Trust creatsd by Deolaration of
Trust on 20 July 1987 and registered as a Charity, nthnbcr 297337, and in particular but without limitation to receive
legacies and donations of all kinds therelo" and
l.To promote the care, treatment, resuscitation and Tehabllitstion of persons suffering froffl Cardi￿ disease (or from any
other medical problerns).
2. fo promote, support, subsidi8e or sponsor the pmvision of projects, facilities or personnel by or through the ¢ardiac
services of the University Hospitals Sussex NHS Foundation Trust or any oth¢r Hospital Trust wthin the 8rea of benefLt.
3. To promote or assist in tbe Promotion of public educatio￿ r¢3¢8rcty and publication of the results of any such
reseaToh in relation tbereto.
4. To promote and support ¢ommuDity projects for the care, treatnien( resUS¢itatioo aDd rebabilitatiott of Such pqrsons
within the areas of Brighton and Hove, East Sussex and West Sussex.
The Charity'j Mlssion
Building on the achievemeiits of its predecessor, the Charity's missioll now is "tmproving the lives of people with heart
¢ondktions in Su55ex" We work with paliebts and their families, health professionals and the wider Comm￿lty across
Sussex to:
- Increase awareness of lThrt conditions
- Save lives tbrou8b protnoting prevention and early detection of beart disease
- Promots advances in treatment and rebabilitatio
- Fund acc¢s3 to training, professional d¢veloprneDt and equipment iti hospital and in the community
- Support innovative research and new ways of working
The Charity and its predecessor ¢harity have made nthjor contributions over more than 30 year8 to the development of
the Sussex Cardiac Centre. We aim to Work wlth NHS Cardiac teams acmss the larger NHS Trust that was fornled in
2021, to expand our lillks alld activty with th¢ E&st Su55ex Health¢are NHS Trust and to support prevention and
Tehabilitation services in local c0￿mUni(1¢S.

THE SUSSEX HEART CHARITY
IsrERED NUMBER: 06339790
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES
Review of Activities During the Year
2023124 w&s a year of both change and recognitAI)n. for the chtrity. laying Ihe foundations for future growth. Our
long-serving Chief Executiv4 Teny Ay￿&. retired in June after nearty 30 years nf involvement with the charity.
Terry's contribution includes 26 years with the chatity. alongside wlier wodi in the local Cardiac Dep8rtnMIL n]aking
up a total of 30 years of service. His Deputy, Matt Denis0￿ w&s appointe4J &s his successor.
In November we were hoDollred lo receive the Kings Award for Voluntary Service (the MBE for charities), recognising
the contribution of professional and ]ay tn)stees and VolUlltee￿ over many years. The award was presented by the Lord
Lieutenant for E&st Sussex in April 2024.
As explained below, the year wag successful An fin￿01a1 teEms, thanks to l¢gacies received and ¢nergeti¢ fuDdraising.
However, our hopes for expanding our cbalitable aclivity wer¢ not realis¢d. The new Chief Executive h&s worked with
Trustses to develop new projects and improv¢ kDowledge of the Ch8rÉ(ys potential amons staff of the NHS Trnsts in
Sussex, particularly tbe UniV￿Sity Ho4)its]s Suss¢x and the East Sussex NHS Healthcare Trust.
2023124 EDUCATION AIYD PROFE&SIO]YAL DEVELOPMENT BURSARIF
We continued to support edu¢ation for Cardiac staff at University Hospitals Sussex NHS Foundation Trnst. This allows
the award of a rnaxin]um of £500 per annum per stalymember. During the year we 5UPPQrted NHS staff at a cost to the
charity of £9,644 (2022123: £17,837). This reflects a disappoiDti]Jg decliDe in d¢maD(L
The low nutllber of bursary applicalions can be attributed in part to the availability of alternatkve flu￿1ng but more
sigllifioantly to the in]mense pressures currently faciDg NHS staff. OngoiDg COVID-19 bacldogs and increased waiting
titnes have left staff with little capacity to engage in professional developmeDt opportunities. The re¢ent merger of two
Trusts has fjjrther addpd to these ¢haileDge& Syst¢D￿ across sites are still being Inte￿ated. Until this transition is
complete and new processes are ftdly operational, buw applicalions are likely to remain low, There is also uncertainty
around the NHS staff developthent budgffj both ils size and longevity ar¢ unclear. We have extended this OtT¢r to staff at
East Sussex NFIS Healthcare Trust gnd aDticipate ihat in 2020415 CODditions will improve, resulting in increased interest
in bursary OppOrtL￿Ltie8.
Cours¢s of conferences attended included:
- Association for Perioperative Prnctice (AtPP)
- Cardiorenal FOtU￿ 2023
- Heart Rhythm Congress 2023
- British Association for Cardiovascu]ar l¥evention alld Rebabilitation (BACPR)
- SCPS Annual Congress 2023
. Radiation Protection and QLiality Assurance for Radiology Department
- BCCA AT￿Ual Scientific ProgThnme 2023
- Bristol ACHD Course
- Britisb Society for Heart Faihre
- British & Irish Society for MininM]ty Jnvasive C￿lac Surgery
- Effective Nurse Presrribing in Cardiology
- Congress on Perth5ii)n (AGM)
- One Together Conference
2023124 AUTOMATED EXTERNAL DEFIBRILLATOR {AED) GRANf
AED grant requests com¢ from a vaTiW of sources. incl￿dIng l(d cimmiunity grDUPS, clubs, societies alld local
couDciIs.
The Sussex Heart Charty enstw¢s that AEDS are ptaced in IoL*ions with direct public ￿CesS, such as con]munity
centres, village halls and shopping centr¢s. All AEDS are housed ID UDlock¢d exterior cabinets, accessible 2417, ensuring
they are readily available in ¢merg¢ncie&

THE SUSSEX H EART CHARITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTJVES AND ACTIvrriEs
As part of each AED grant award, recipients Tecave a comp]itnentary AED familiarisation and basic life support course
for up to l O people. This training aims to Jncre&se Djblic confidence in using the devices, leading to quicker response
Éimes durtllg cardiac emergencies and improving survival rates.
During the year, 9 AEDs (2022r23: 12) We￿ placed at varAous locations acmss susse￿ at a coyt to the charity of £8,670
(2022ll3.. £18,975.02).
While fewer AEDS were placed compared to the previo￿& year. the ￿ cost reflects i]nproved stDck management
practices. In previous yeat3, the charity ordered each IIED package individually. However, by placing bulk orders ill
2023124, we were able to deploy d¢vices mor¢ efficientty and at a significantly reduced cost. Although the lower number
of placements is a slight disappointtnenL OUT improved stock levels and increased awaten¢ss of the projcct are ￿p¢¢t¢d
to drive mor¢ plac¢m¢nts in the flltU￿.
AEDS wer¢ placed at the following J(t*ions:
- RouNd Hill Soriety -.The Roundhijl Pub
- Round Hill Society - Tbe Park Crescent Pub
- Highdown Garden Centre
- Patcham Memorial Hall
. Southwick Ports and Social Club
- St Mary Magdal¢n Cburch
- Nevill Residents Association
- Angmering Alloknents Association
- Grattons Indoor Bowls Club
2023124 PATILNT TNFORMATION AND EQUIPMENT
Applications for small o come frotn lo¢al bospitals, community projects and cardiac support groups. During the
year we spent just over £3,365 (2022123: £5,007). This paid for over 5000 patient infonnation leafiets alld other
doounwits prOd￿ed alld printed by SHC in coordiDalion with th¢ Cardia¢ and Cardiac Rehabilitation teams at the Royal
Sussex County Hospital in BriglLtOD. They Can also be downloaded from the charity's website and the hospital w¢bsit¢.
We algo paid for rebabilitatiojj and cardiac njonitoring ¢quiw¢nt at RSCH and the Princess Royal Hospital in Haywards
Heafb.
Jn 2023 the Cbarity committed £40,000 to finan¢e a Hemosphere Pulmonary Artery rnonitor at the Royal Sussex County
Hospital, the cost of wbich is prnyided for in the Accounts, but this otter has not yet been taken up.
Public b¢nefit
In shaping our objectives for the year and pjamiing our activities. the trustees have con8idered the Charity CommissioD'S
guid&nce oll public benefit, incknding the guidance Uknb]ic BenefiL' Rutming A Charity (PB2)'.
Volunteers
We were very pleased that our volunteer progra￿ was recognised by th¢ Kings Award for Voluntary SeTvices during
the year. This rewards th¢ itnPTovemeJrts our volunteer recruittllent efforty with ongoing initiatives such as engagtllg
patients during Cardiac Rehabilitation classes and Gollalx)￿tIng Glosely with hospital staff. While we Colltinue to seek
additir)nal voluntc¢ro, our r¢cent ¢tYort5 have yi¢lded promising fftsU1￿ and we are encouraged by th¢ growing interest
and engagetnent.

THE SUSSEX HEART CHARrrY
REGIsfERED NUMBEIL. 06339790
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
Financial position and Reserves
The results for the period are set ollt in the Statemert of Fitwcial ActAVities. Tbe recorded loss of £18,669 incllldeg
provisions for commitments to the NHS which have not yet been cla]n]￿ Tn￿teeS have reviewed the financial position
aud are satisfied that the ReseTV¢X posilion renmi￿ satisfacty.
The Trustees have designated c£260,(M)O to sFecific fimds &s detsil¢d tn thenotes to the Financial Statements.
The Trustee3 confinn that tbe accounfs compty with the current stthtory requIren￿ts and fulfil the requirements of the
charity's governillg document.
In accordance with the Statement of Recommended Practtcc: Accounting by Charities, investn]ents have been shown at
market Value.
Investment policy and objectiv¢s
ring tbe year the Board CODdu¢ted a full tendet for apw)lntn￿0t of Tnvestsnent Mallagers, Invested fill]ds were
transf¢rr¢d from Charles Stanley to Quilter Ch¢vio¢ Stockbrokers on 31 January 2024. The surplus monies arv invested
in equities, government alld V￿louS other St￿￿S as set out in the financial si*ement$. The position is regularly reviewed
with Quilter Ch¢viot with wbom the Ch￿lty invostmellts are held in a mwed accounL
Re$erYes pollcy
Tho Trustees have reviewed the Charity's po]i¢y on Reserves. They o)ntillu¢ to take a reasoned appro￿￿ to th¢ fllw]cial
Stability of the Charity and ensur¢ that it has financial reserves to ¢onliDU¢ its work in the event of temporary falls in
income. Havittg oonsidered fijture ¢on)mitDients and the major risks to ivhich the ¢harity is subjeci the Trustees consider
tbat the Charity should have at least £250K of reserves over and above those Tequired for committed projects and
programm¢s. Th¢ services met by the Charity are prinwily project based and coJ)unilments are therefore short to
m¢dium term. The Trustees believe the balance beld is adequare to enable the Charity to continue with the current
projeots 4nd will provide furtds fo allow us to respond to applications for and projects. As at 31 March 2024 our
free reserves (excluding desi8llated reserves) were £931,618 (2023: £927,048). The balance above our minimum
requirem¢nt was due to substantial legacies being re¢eiv¢d during the past 3 years but not yet allocatsd. Vlhile
reco￿19]llg the unpredictable j￿L￿e of legacy income, Trustees intend that the balance should reduce over time to a
more nornial level.
FUTURE PLANS
Our objectives for the cothin8 12 months are to grow income as futtdrnising activity and contact with poteijtial donors
can be restored to their pre-pandethi¢ levels. We wilj ¢onlinue to offer support for new and it￿0vative NHS services by
purchasing equiptnent, supporting staff trainAng aod professional development and fJnancin8 research which will
enbance tbe care of cardiac patients in Svssex.
Universlty Hospitals NHS Foundation Tnst, forni¢d ill 2021. is one of the largest NHS trusts in England. It has a
worldmqde reputation for excellence in cardiac care and for usi[￿. pioneering techniques to diagnose and treat heart
problems. Building on existing links, the ChaTity will expand our support for iDllOVative cardiac services in the expanded
Trust, aims to develop new initiatives with cardia¢ teatlls in the East Suss¢x HealthcaTe NHS Trust and to support
preventiv¢ alld rehabilitation services ID the cOJDm￿Ity.
STRUCTURE, GOVERNANCE AryD MANAGEMENr
Governing document
The Sussex Heart Charity is incorpor￿ under1he Comp￿)IeS Act 1985 as a COMp￿Y limited by guarantee.
and is registered as a charity with the Charity Corn￿10
Its governing document is the Memorandm and Articles ofAssociation dated 10 August 2007.

TH E SUSSEX HEART CHARITY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2(f24
STRUCTURE, GOVERNANCE AND MANAGEMENT
'Recruitment and appointment of new trustees and sta
The number of Directors shal] be not le&s than tltree but (unless otherwise detennined by ordinary resolution) shall not
b¢ subject to any maxitnutn.
The charity may, by ordinary resolution
- Appoint a person who is willing to act to be a Director, and
- Detern)ine the period for which any additiona] Director is to hold office
The charity is governed by the lernis of its Memorandutn and Articles of Association. Appointment of Trn5tees.'
Trustees are a tnixtutt of doctors and surgeons connected with the Cardiac units of the Brighton and Suss¢x Univ¢rsity
Hospitals NHS Trust, pwsons pr¢viously ¢onncd¢d and lay Tnkn appointed direcdy by the charity.
REFERENCE AND ADMII¥41STRATIVE DETATts
Registered Company number
06339790 (England aDd Wale5)
Reglstered Charlty number
1120998
Reglstered office
Southpoint
8 Paston Place
BriglLton
East Su55ex
BN2 IHA
Trustees
Mrs A V Brinkhurst
D R P Fraser
A P Gomes
DrELHoga
JKPaln
P D M Freeman (Char)
DRScott
Dr M J Tomlinson
DrTEManll
Company Secretary
M P Denison
Independent Examiner
Christopher Rob¢rt Tyler FCA DChA FC]E
FI CRT Limited
Flat 24 Wellingtonia Court
Laille Close
Brighton
East Sussex
BNI 6TD
Solicitors
D M H Stallard
Gainsborough House
P¢gler Way
Crawley
West Sllssex
RHII 7FZ

THE SUSSEX HEART CHARrrY
REPORT OF THE TRUSTEES
FOR THE YEAR £IYDED 3J MARCH 2024
REFERENCE AND ADMINTSTRATIVE DETAIts
Investment Brokers
To 31 January 2024
Cbarles Stanley & Co Litnited
55 Bishopsgate
London
EC2N 3AS
Frnm l February 2024
Quilter Cheviot
Senator House
85 Queen Victoria Streel
London
BC4V 4AB
Bankers
Prin¢ipal BaDker.s;
National Westminster Bank PIC
Unit 40
56 Churchill Squar¢
Bri8lLton
East Sus&¢x
BNI 2ES
Other Bankers:
Metro BaDk PIC
tSB Bank Pl
Barclays Bank UK PIC
Cambridge & Counties Bank
The Cbarity Bank Limited
United Trust Bauk Limit¢d
Virgill Money Bank
STATEMENT OF TRUSTEESt RESPONSIBILITJES
The trustees (who are also the directors of The Su&s¢x Heart Charity for th¢ purposes of company law) are responsible
for preparing the Report of the Trustees and the financial statements in a¢cordanc& with applicable law and United
Kingdom Accounting Standards (United Kingdom Genffilty Accepted Accounting Practice).
Company law Tequires the trusÉee5 lo prepare fiffanCi￿ StateD￿ for each financial yw which give a true and fair view
of the stat¢ of affairs of the rharitabl¢ ¢ompw of the incoming resourcGs and application of resources, including
the incotne and expenditure, of the Gharitablè tompw for that perioiL In PreP￿illg those financial statements, the
trustees are required to
seleth suitable accoullting policies md t]￿ apptythem consistenty,
observe the methods and principle5 in the Charity SORP"
ll￿ke judgelllents and estimates that are reasojthle and wudenL
prepaTe the financial staternents on the going Concern basis unless it is inappropriate tg presume that the charitable
company will continue in business.
The trnstees aTe responsible for keeping prow accouDting records whi¢h disclose with reasonable accuracy at any time
the fll)ancial position of the charitable company and to enable tIKm to ensure that the financial gtatements comply with
the Companies Act 2006. They are also Tespornl)le for safeguarding the assets of the charitable Company and hence for
taking reasonable steps for the prevention and d¢tcrtion of fraud and other irrylarities.
Approved by Order of the board of trustees on..￿￿￿￿..1￿rthk..... and signed on its behalf by:

THE SUSSEX HEART CHARrrY
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
P D M FLeman- Trustee

LNDEPELYDENf ExAM￿ER￿s REPORT TO TIIE TRUSTEES OF
THE SUSSEX HEART CHAIUTY
REGISTERED NUMBEIL. 0633ty79D
Jndepelldent examiner's report to the of The Heart Charity Cthe Company,)
I report to the charity trustees on my en￿1￿On of the accounts of the Cornp￿ ftir the year ellded 31 March 2024.
Responsibilitie$ and basis of report
As the ch￿￿ty'S trustees of the Company (and akn its direc￿ for the purposes of company law) you are responsible for
the preparation of the accounts in accordanL% with the rwjren￿￿ of the Compalltes Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not Tequired to be audited under Part 16 of the 2006 Act
and are eligible for independent examination. I rq)ort in Tespect of examinknon of your charity's accouttts as carried
out under Section 145 of the Clwilies Act 2Qll (Ihe 2011 ACV). In carrying out my examination I have followed the
Directions given by the Charity Comrni&8ion Und￿ Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
T have cornpl¢ted my examination. I confmn that no have come to my attention in connection with the
examination giving me cause lo believe:
accounting records were Dol kept in re5pe¢t ofthe CoDwy as required by S¢ction 386 of the 2006 Act; or
the a¢¢ounts do not accord with those records. or
the accouttts do not con)ply with Ibe accounting requirements of Section 396 of the 2006 Act oth¢r than any
requirement that the accounts give a true and fair view whicb is Dot a matter consid¢red as part of an ind¢pElldent
¢xamination' or
the accounts have JKtyt been prepared in a¢¢ordance with the O￿tkOd$ and principles of th¢ Statement of
Recommended Practice for accowlting and reporting by charities (applicable to charÉties preparing their accounts
iti accordance with tbe FiDan¢ia] Reporting Slandard applicabk in th¢ UK and Republic of Jr¢land (FRS 102)).
I have DO concerns and bave come across DQ other ]natters in co]IDe¢tion with the ¢xamiDation to wblch attentlon should
be drawn in this report in order lo enable a proper understsThling of ihe ac¢ouDts to be reached.
ChTtstopher Robert Tyler FCA DChA FC
FI CRT Limited
Flat 24 Wellingtonia Court
Laine Close
Brighton
East Sussex
BNI 6TD

' THE SUSSEX HEART CHARITY
STATEIVIENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 21124
2024
Total
funds
2023
Total
funds
Unrestrlcted Restrickd
INCOME AND EM)OWMENTS FROM
Donations ahd legacies
121.283
4.0(X)
125,283
41,515
Charitable activities
Cardiac Care
5,000
5,000
5,000
Other trading activities
Jnvesthent income
12.196
24.181
12,196
24,181
30,703
17,922
Total
162,660
166,660
95,140
ÈXPENDrruRE ON
Raising fullds
50,095
50,095
43,638
Charltable activltles
ardiac Care
144,599
4,000
148,599
138,030
Total
194,694
198,694
181,668
Ntt gains/(losseS) on investtnents
13,365
13,365
(63,817)
NET INCOME/(ÈXPENDITURE)
(18,669)
(18,669)
(150,345)
RECONC]LTATION OF FUNDS
Total funds brought fOr￿￿d
1210,954
1,210,954
1,361,299
TOTAL FUNDS CARRiED FORWARD
1,192,285
1,192,285
1,210,9S4

THE SUSSEX HEART CHARtTY
BALANCE SHEET
31 MARCH 2024
2024
Total
funds
2023
Total
fimds
FIXED ASSETS
Investments
15
676.347
676,347
939,979
CURRENT ASSETS
Debtors
Cash at bat)k
16
81.116
491,825
81,116
491,825
161,007
142,076
572941
572,941
303.083
CREDITORS
Amounts falling due within one y¢8r
17
(57.003)
(57,003)
(32,108)
ET CURRENT ASSETS
515,938
515,938
27Q,975
TOTAL ASSETS LESS CURREIYT
LIABILrtlES
1.192,285
1,192,285
1,210,954
NÉT ASSWTS
1,192,285
1,192,285
1,210,954
trUM)S
Unrestrictsd ￿ndS
18
1,192,285
1,210,954
TOTAL FUNDS
1,192,285
1,210,954
Th¢ ¢lwitable cothpany is entitled Éo exemptioji from audit under Section 477 of the Companies Act 2006 for the ￿ar
ended 31. March 2024.
The members have tLOt required the ¢ompany to obtsin an audit of its f￿ancial statementg for the year ¢nded
31 Mar¢h 2024 in accordance with Se¢tion 476 of the Companies Act 2006.
The trustees acknowledge theirresponsibilities for
ensuring that the chaTitable co]Dpany keeps &COUDting records that ¢omply with Sections 386 and 387 of the
Compallies Act 2006 and
preparing financial statemenls which give a true wd fair vièw of the state of affairs of the charitable company ag
at the end of each financial year of its surplus or deficit for each financial year in accordance with the
requirements of Sertions 394 and 395 and which Otherwi￿ comply with the Tgquirements of the Companies Act
2006 relating to fitw]ciaJ stalcment4 so far aq applicable to the charitable wmpany.
(b)
These financial statements have been PTq)ared in acc(thL% with the pmvision5 applicable to charitable companies
subject to the srnall companies reginie.
The flllallcial statements were approved by the Board of Tn￿teeS and authwised for issue
8nd wffe signed on its bdmlf by.-
on
P D M Freeman - Tr￿Stee

THE SUSSEX HEART CIIARtTY
CASH FLOW STATEIVIENT
FOR THE YEIiR ENDED 31 MARCH2024
2024
2023
Notes
Cash flows from operating aclivilies
Cash generat¢d from operatioR)S
48,571
161,216
Net cash provided by operating activiti
48,571
161,216
Cash flows from investing aetivities
Purchase of fixed asset investments
Sale of tangible fixed assets
Sale of f￿ed asset invesfments
Int¢rest rcc¢iv¢d
{433,069)
(358,155)
150
113,587
17,922
710.066
24,l8l
Net ¢ash provided by/(used ill) investing acliviti&s
301,178
(226,496)
change.in Cash and eash equlvalents h)
the reporting perlod
Cash and cash equlvalellt& at tlte
beglnnlng of the reporting perlod
349,749
(65,280)
142,076
207,356
Cash and cash equlvalents at the ehd Df
the reportlng period
491,825
142,076

'THE SUSSEX HEART CHARrrY
NOTES TO THE CASH FLOW sfATEMEiYr
FOR THE YEAR ENDED 31 MARCH 2024
RECONCILIATION OF NET EXPENDrruRE TO PIET CASH FIA)W FROM OPERATING
ACTIVITIES
2024
2023
Net expenditvre for the reporting period (as per the Statement of
Financial Activities)
Adjustments for:
(Gainylosses on investtnents
ss on disposal of f￿ed assets
Interest received
Decrease in debtors
Increase in Creditors
{18.669)
(150,345)
(13,365)
63,817
176
(17,922)
256,399
9,091
(24,181)
79,891
24,895
Net cash provided by op¢ralions
48,571
161,216
ANALYSIS OF CHANGES IN NET FUIYDS
At l.4.23
Cosh flow
At 31.3.24
Net cash
Cash at bank
142,070
349,749
491,825
142,076
349,749
491,825
Total
142,076
349,749
491,825
The nots forn part of these financial statements

THE SUSSEX HEART CHARITY
NOTES TO THE FINAIYCIAL STATEMENrs
FOR THE YEAR ENDED 31 TrIARCH 2024
AccoUWf￿G POLlaES
Basis of preparing the finaneial statemei
The fllmncial statements of the charitable compw. which is a public benefit entity under FRS102, have been
prepared in accordallce with the Charities SORP (FRS102)'Accounting and Reporting by c￿￿1t]es. Statement of
ReconThiended Prdctice applicable to charities preparing their accou1￿ with the Financial Reporting Standard
applicable in the UK and Republj¢ of Jreland (FRS102) (effectiv¢ I lanuary 2019),, Financial Reporting
Standard FRS102 'Tbe Financial RerM)rting StaDdard applicable in the UK and Rep￿bliC of Ireland, and the
Companies Act 2006. The financia] statements have been prepa￿d under the historical cost convention.
The accounts are prepared in sterlin& which is the fiMttl￿ cwrency of the charity. Monetary amounts in these
financial statements are rounded to the nearcst £
The trustsesldirectors consider thal Ihere are no mat¢rial UDC¢rtainties about the company's abiltty to CODtinue as
a going concern.
Ineome
Incoming resources are accounted for as follows:
Donations, lega¢i¢s aDd fimdraising.
On a receivable basis when Capable of fujancial measurejnent and as soon as the Charity IS Ilotified of its legal
entitlement and the anjount due is quatstified with reasonable cettainty.
Investrnent Tn¢ome
On a re¢¢ivable baFis.
Expendlture
Liabilities are rO¢o￿lsed as expendi¢ure including Arrecoverable VAT as soon as there is a legal or constructive
obligation committing the charity to that expenditure. il is probable tbal a transfer of economic benefits will be
required in settIen￿t and the amount of the obligation caD be measured reliably, Expenditure is ￿COuntsd for
on an accruals basis artd has been ¢lassthed under headings that awegale &ll cost related to the catsgory. Where
costs Cannot be directly attnkn 10 particular headings they have been allocated to atttivities on a basis
consistent with the use of resources.
The categories of expendinre are as follows:
a).Charitable expenditure comwises of all expenditure directly relating to the obje¢tives of the charity.
b).Costs of generating fimds comprise the costs iocured in publicity and fi￿￿aiSIng, along with the inveslment
brokerJ charges.
c).Support ¢ost5 include goven)ance costs and relate to the Mar￿gement of the charity's funds, OTganisational
adtninistratAon and compljance with statutory requiremeAts.
Tangible fixed asset5 and depreciation
Depreciation is provided to writ¢ off thc c05É ofthe assets over their use￿[ lives as follows .
Motor Vehicles - 25 /0 pa (TeducingbaiaDce basis).
Computers - 33.330/0 pa (str8igbt line basis)
Tangible fixed assets w￿]ng mote than £5￿ are caphalise41 and included at cost including any incidental
expenses of acquisitio
The purchase of highly Sp￿1a]iSed wipment forn￿ part of the Charity's progamEne and is fi￿dea out of
income. The trustees consits that the cost of such eqllip￿ should be ￿ltien off in the year of purchase.

' THE SUSSEX HEART CHARrrY
NOTES TO THE FINANCIAL STATEMKKfS- continued
FOR THE YEAR ENDED 31 MARCH 2024
ACcou￿rING POIJCIES- continued
Taxation
The charity is considered to p&ss the tests set out in ParngTaph I Schedule 6 Finance Act 2010 and therefore it
meets the definition of a thtable compwry for UK Corporation Tax purposes. Accordingly the charity IS
potentially exempt from thation ID resye. ct of income or capital gains received within categories covered by
Cbaptsr 3 Part I I Corporation Tax Act 2010 or SeGtion 256 of the Taxation of Chargeable Gains Act 1992, to
the extent that such income or gains are applied £xclusivety to charitable PUryOAes.
Fund aecounting
Unrestricted fvnds can be wed in accordance with the clwilable objectives at the discTetion of the
tNstees.
Restricted funds can only be used forparticular restricted purposes witlun the obj¢ct$ of th¢ Charity. Restrictions
aris¢ when specified by the donoT or when funds arc rnised for particular restricted purposes.
Designated funds comprise of UDrestri¢ted funds whicb bave beell set aside at the di5¢retion of th¢ trustees for
gp¢¢ifi¢ purpose.
Furtber explanation of the nature aDd puYp)s¢ of each fund is i￿luded in the notes to the fJnanGial statements.
Investm¢nts
Investments beld as fixed assets are shown al Dwkel value in accordan¢e with tbe provisions of the Statement of
Recomnwided Practi¢¢ 'Accounting by Charities,.
Any gaiti or loss on revahwtion is taken to the Stat¢meDt of Financial Activities.
DONATIONS AND LÈGACIES
2024
2023
Donations
L¢8acies
5fj,869
68.414
43,677
(2,162)
12S,283
41,515
OTHER TRADING ACTi￿nEs
2024
2023
Fundraising evenES
12.196
30,703
INVESTMENT IIYCOME
2024
2023
Divkdends and Illterest
24,181
17,922

THE SUSSEX HEART CHARITY
NOTES TO THE FINANCIAL STATEMENTS-. continued
FOR THE YEAR ENDED 31 MARCH 2024
INCOME FROM CHARITABII AcfiviTIES
2024
2023
HNItiC - Employment
Allowance
5,000
5,000
RAISING FUNDS
Raising donations and legacies
2024
2023
Staff costs
Fulldraising Costs
39,271
3,218
33,678
2,593
42,489
36,271
Investment mallag¢mellt ¢osts
2024
2023
Portfolio mana8etrAent
7,606
7,367
Aggre¥at¢ amounts
5Q,095
43,638
CHARITABLE ACTIVITJES COSTS
Direct
Costs (see
note 8)
Support
Costs (see
note 9)
Totals
Cardiac Car¥
70,998
77,601
148,599
DIRECT COSTS OF CHAIUTABLE ACTIVITIES
2024
2023
Grants, Bursaries and conm]￿]]ty Projccts
Motor and Travel
Insurance
Loss on sale of assels
67,742
1,171
2,085
38.575
901
2,331
176
70,998
41,983

THE SUSSEX HEART CHARrrY
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
SUPPORT COSTS
Governance
costs
Totals
Cardiac Care
73,697
3.904
77.601
Support costs, included in the above. aTe as follows:
2024
C8rdiac
Care
2023
Total
activities
Salaries
Office Costs (incl Telephone)
Independent Exatninatio
Legal and Bookke¢ping
61,393
12,304
1.860
2,044
80,021
12,585
1,800
1,641
77,601
96,D47
10.
NEf INCOMEI(EXPENDITURE)
Net In¢Dmel(expenditLJre) is slated after ¢hargiDW(crediting):
2024
2023
Independent Exami￿tion
Deficit on disposal of fuLed assets
1,860
1,800
176
11.
TRUSTEESI REMUNEUTION AND BENE￿s
There were no trustees, remuDeratAon or other benefits for the year ended 31 March 2024 nor for the year ¢nd¢d
31 March 2023.
Trustees, eipenses
There were DO tn￿te¢s, expense$ paid for theyeat ended 31 Marcb 2024 nor for tELe year ended 31 March 2023.
12.
STAFF COSTS
Staff costs consist of the followin
2024
2023
Seconded staff from TrIHS
Wages and Salaries
Social Security Costs
Pension Costs
14,384
76.000
7.977
2,605
62,320
45,000
5,217
1,163
Average Nutnber of Employees
The charity considers its kcy rn8nagement per￿￿1t0 be the directi￿ who Teceive no TemuneTation.
No employee received emohttnents in excw of £60.(X)0 (2023 llODe).

' SUSSEX HEART CIIARrrY
NOTES TO THE Fll¥ANCIAL STATEMEIIIS- eontinued
FOR THE YEAR ENDED 31 MARCH 21124
13.
COMPARATIVES FOR THE SfATEMEIYT OF FII¥4ANCLIL ACTIVITIES (2023)
Unrestricted
Restricted
fi]llds
Total
fi￿dS
INCOME AND ENDOWMENfS FROM
Donations and legacies
41,515
41,515
Charitsble activities
Cardiac Care
5.(M)O
5,000
Other trading activities
Tnvestroent income
30,703
17,922
30,703
17,922
Total
95,140
95,140
EXPENDrruRE OV4
Raising funds
43,638
43,638
Charitable activities
CardiaL Care
l37,03Q
1,000
138,030
Total
180,668
1,000
181,668
Net gainsl(losses) on investme]
(63.817)
(63,817)
NIT INCOMEI(EXPENDITURE)
(149,345)
(1,000)
(1$0,345)
RECONCILL4TTON OFFUNDS
Total fiu)ds brought fonvard
1,360,24>9
1,000
1,361,299
TOTAL FUNDS CARRIED FORWARD
1,210,954
1,210,954
14.
TANGIBLE FtXED ASSETS
Computer
equipment
COST
At l April 2023 and 31 March 2024
4,318
DEPRECIATION
At l April 2023 and 31 March 2024
4,318
NET BOOK VALUE
At 31 Marrb 2024
At 31 March 2023

' THE SUSSEX HEART CHARITY
IYOTES TO THE FINANCIAL STATEMEIYfS- continued
FOR THE YEAR ENDED 31 MARCH 2024
15.
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At l April 2023
Additions
Disposals
Revaluations
939,979
433,069
(710,066)
13,365
At 31 March 2024
676,347
NET BOOK VALUE
At 31 Marcb 2024
676,347
At 31 March 2023
939,979
There were llo Investment assets outside the UL
Cost or valuation at 31 March 2024 is reptesented by.
Llsted
investm¢nts
Valuatioll in 2024
676,347
16.
DEtsTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Amounts held by brok￿$
Lesacies receivable
Prepa￿llent5 and accn*d incothe
24,234
55,500
1,382
6,625
153,000
1,382
81,116
161,007
17.
CREDITORS: AMOUNTS FALLING DUE WITWN ONE YEAR
2024
2023
Accrued expenses
57,003
32,108

'THE SUSSEX HEART CHARITY
NOTES TO THE FINANCIAL STATEMEiYf6- continued
FOR THE YEIIR ENDED 31 MARCH 2024
18.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fulld
Designated Fund- Major Equipment
Grants
Designated Fund - Education
Grants/Bursaries
Designated Fund - Small Equipmenl Grants
Designated Fund- Automated Externa]
D¢fibriKlator (AED) Grants
Designated Fund- Research Proje¢ts
Des1￿&t¢d Fulld . Projects Fund
927,048
4.570
931,618
50,000
50,000
47,455
35,523
(9,644)
(3,365)
37,811
32,158
20.92S
30,(K)O
ioo,(N)o
(8,670)
12,258
30,000
98,440
(1,560)
1210.954
(18,669)
1,192,285
TOTAL FUNDS
1210,954
(18,669)
1,192,285
Net movement in fL￿d$, included in the above are as follows:
Tncorning
resources
Resources
¢xpended
Gain$ and
losses
Movement
in funds
Unr4qtrlcted funds
General fund
.Designated Fund - Edu¢ation
Grants/BursaTies
Desismated Fund- Small EquipmeM Gyants
Desigmated Fulld- AUroll￿ed External
Defibrillator (AED) Grants
Designlated Fulld - Projeets Fund
162,660
(171.455)
13,365
4,570
(9,644)
(3,365)
(9,644)
(3,365)
(8,67Q)
(1,560)
(8,670)
(I,S60)
162,660
(194,694)
13,365
(18,669)
Restricted funds
Re-hab Group
(4,000)
TOTAL FUIYDS
166,660
(198,694)
13,365
(18,669)

THE SUSS£< X HEART CHAIUTY
NOTES TO THE FINANCIAL STATEMKiYfS- Continued
FOR THE YEAR ENDED 31 MARCH 2024
18.
MOVEMENT IN FUNDS- continlled
Comparativeg for movement in funds
Net
m0Ven￿￿t
in fimds
Trangfers
be1ween
funds
At
31.3.23
At 1.4.22
unr￿trIcted funds
General ￿lld
Designated Fund- Major Equipment
Grants
Designated Fund- E(￿Cation
GrantslBursaries
Designated Fund - Small Equipment Grajits
Designatsd Fund - Autontht¢d External
Defibrillator (AED) Grants
Designated Fund- Resear¢h Projects
Designated Fund- Covid-19 Response
Fund
DeSi￿ated Fu]Ld - Project5 Fund
976,393
(149,345)
loo,000
927,048
50.0(M)
50,000
47,455
35,523
47,455
35,523
20,928
30,000
20,928
30,000
ioo,(M)o
l(K),000
(100,000)
loo,000
1,360,299
(149J45)
1,210,954
Restrlcted funds
Donation for ANP Tean)
I,(M)o
(1,000)
TOTAL FUNDS
lJ61299
(150,345)
1,210,954
Comparativ¢ net movement An fuJJd$, included AD the aEKtrve are as follows:
Incoming
Resources
expended
Gains and
losses
Moveitt¢nt
ill ￿ndS
Unrestrieted funds
General fund
95,l40
(180,668)
(63,817)
(149,345)
Restrlcted funds
Donation for ANP Team
(1,000)
(1,000)
TOTAL FUNDS
95.140
(181,668)
(63,817)
(150,345)
The restricted funds are as follows:
l.Donation specificalty for the AdVallc￿ NuESe Prnctstiow (IINP) t￿ll (2023).
2.Part of a legacy re￿iVed for1he Re-hab group (2024).

.' THE SUSSEX HEART CHARITY
NOTES TO THE F]NANCIAL STATEMENfS- continued
FOR THE YEAR ENDED 31 MARCH 21124
19.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
20. ULTIMATE CONTROLLING PARTY
The ultimate controlling parties are the directi￿.
21.
COMPANY LIMrrED BY GUAIIANTEE
The Sussex Heart Charity is a clwitable compary. iirnited by guAranttt, registered im England and Wales, 8nd
bas no share capital. No on¢ member h&s overall (x)ntrol of Ihe conu)aay.
Every member promises, rfthe charty is dissojved iyhile he or she is a men)ber or wlthin twelve ll￿nthS after he
or she ceases to be a member, to conlnbute such sum (not exceeding £10) as n]8y be den]allded of him or her
towards the payment of d¢bts and liabilities of the conwauy incurredb¢fore he or she c¢ase$ to be a member, and
of the costs, charges and expeJ)se5 of windin¥ up. and th¢ adjustment of the ri¥ht of th¢ ¢ontributori¢s among
th¢rnselves.
Th¢ members of the CODWY may at aby time before, and in expectation o( its dissolution r¢solve that any net
assets of the company after a]1 its debts and liabilities have been paid, or provision has been made for them, shall
on or b¢fore the dis501ution of the ¢ompany be applied or traDsfeff¢d io any of the following ways:
a).Directly for the obje¢ls Dr,
b).By transfer to any chwity or ¢harilie5 for purposes similar to the objects.
c).To any charity for use for parti¢ular puryy)ses that frdll witbin the objects.
The company's registsred number and registered office address ¢an be found in the Legal and Administrative
Inforniation, s¢¢tion of the accounts.