Charity regt5trntion number 1122442 ATRIAL FIBRILLATION AssoaATION ANNUAL REPORT AND UNAUOITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
ATRIAL HBRIiLATION ASSOCIATION LEGALAND ADMINISTrATIVE INFORMATION Trustees Prot AJ Camm Mrs PJ Mudd DrMRFay Dr J Clayton Cannon DrA Griffiths Charity number 1122442 Prin¢lpal address TC Group Celixir House Strdtford Buslness & Technolobry Park StTrtford Upon Avon Warwickshlre CV37 7GZ Independent examiner TC Group Celixir House Strntford Business & Technology Park Innovation Way, Banbury Road StTatford-upon-Avon Warwtckshire Unlted Klngdom CV37 76Z
ATRIAL FIBRILLATION ASSIXIATION CONTEKrs Trustees report Indeperent examiner's report Statement of financlal activtties Balancesheet Notes to the financial statements 10-17
ATRIAL FIBRILLATION ASSOCIATION IRUSTEES REPORT FOR THE YEAR ENDED31 DECEMBER2024 The Trustees present thelr annual report and financial ststements for the year ended 31 December 2024. The financial Statements have been prepared In accordance with the accountin8 policies set out In note I to the financial statements and comply with the Charivs [goveming document], the Charities Act 2011 and "Accountlng and Reporting by Charlties: Statement of Recommended PrnctI applicable to charlties preparing thelr accounts In accordance with the FIrnc31 Reporting Standard applicable in the UK and ftepublic of Ireknd (Ft6 102)" (effective l Janvary 2019). Objectlves and athities Objectives and aims The prlnclpal aim of the charity is: To raise awareness of Atrial Fibrillatlon IAFI by provlding Information and support materfals for patients and medical professionals Involved in detsrtln& dla8nosin8 and mana8in8 Atrial Flbrillation. Princlpol objects The princlpal objectives of the charity are: To provide support and information on Atrial Fibrillation to those affected by this condiiion. To advance the education of the medical profession and the general publlc on the subjett of Atrial Fibrillation. To promote research Into the management of Atrfal Flbrillation. The Atrial Fibrillation Association Tnistees review the aims, objectives and the activities of the Charlty each year. Thi5 report look5 at what the Charlty has achleved and the outcomes of Its activlties in the reporting perlod, January to December 2024. The revlew also helps to ensure that the Charity's aims, objective5 and aLtivlties remain focused ¢)n its stated purposes. Our vision is that every patient who receives a dlagnosis of AF ha5 access to information, support and treatment to optlmlse the outcomes for themselves as well as their careglvets and frdmilies. Our misslon ts to provide information, support and ac5 to establlshed, new or innovative treatrnents for AF. Public benefit The Trustees have pald due regard to guidance tssued by the Charity Commlsslort in decidlng what artivities the Charlty should undertake. The Trustees confirm that they have complled wlth thelr duty under 5edion 4 of the Charltles Att 2011 to have regard to the Charity Commlssion's general guidance on publlc benefft. Volunteers AF Association utilises volunteets to asslst In our work.
ATRIAL FIBRILLATION A5xIATIoN TRusfEES REPORT ICONllNUED) FOR THE YEAR ENDED 310ECEMBER 2024 Achlevements and perfom)anc• AF A5soclation (AF Assoc) continues to provide informatlon, support, and access to established, new or InnovatSve treatments for Atrial Fibrillation (AFI. AF Assoc works Elobally with heatthcare professionals and all those living with AF. 2024 was another sucwsful and busy year for AF Association - an Increase in enquiries from both patients, tareglvers and healthcare professlonals - all seeking to better undertand and Improve the lives of those living with AF. AF Associatlon continues to meet these demands and is recognized globalfy as the number one source for information and suppurt for all those affected by atrtal fibrillation. l. Supporting patients and ¢areglvers AF Vlrtu81 Coffee Momln8S In-person and virtual coffee mornings were held throtsghout the year where patients could share their experiencÈ5 of livlng wlth AF as well as ask questions of the Patient Services Team, and speciallsts In the field of AF. Everyone Is encournged to Interact and given an equal opporttsnlty to contribute and speak. Toplcs covered Included atrial fibrillation and atrlal flutter, ablation, AF awarene55. and AF - Your Questlons and as always, each meetfng promoted the core messaglng of the Charity: Prevent Detert, Protect CorrecL Perfert. UvlnB wlth ... AV- AF Association ¢ontlnued throughout 2024 prom¢)ting the virtual 'Livin8 with AY serles. A patient educational series, that features many medical expert5 in the field of AF who offer advice and information from diagnosls to managing 5ymptorns and treatment opbons milable. Patients and Careglvers can access many hours of educational videos from the comfort of their own home. 2024 saw over 40 l$trtiOnS and reached audiences all o¥er the world. AF Association Patients Day- Durlng HRC2024 Held at the ICC Bimingham. this year was the second in person AF Patients Day slnce the covld pandemic Feedback post event confirmed the presentations were very well reIVed wlth over 94% ststing that Lwerything met or exceeded expectation. This was in comparison to 70% in 2023. Patfents Day prtsvldes medlcal professional and experts wkh a unique opportunity to interdct with people and learn insights into the debil¢tèttng symptoms and treatment5 for AF. Patients can share views and weriences with others in slmilar situations, as well as listen to world renowned experts presenting on new developments and treatments. The presentstions covered many topics includlng: PreventEng AF-related Strokes Empowering Patients Through Advocacy All about Ablations New tethnology Llving with AF -a patient perspective
ATRIAL FIBRILLATION AS%)CIATION TRusfEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 2. Healthcare Professional Events AF Assoclatlon at HRC 2024 AF Association Symposiums for Healthcare Professionals at the annual Heart Rhythm Congress organlsed by sister charity Arrhythmsa Alliance. thls year covered:. Pu15ed field elettroporation and rddiofrequency ablation for the treatment of paroxysmal atrial fibrillation Catheter Ablation in 2024: Stste of the Art New guidelines for AF Management Patlent Surveys and Patlent Studies AF Assoclat5on receives requests from research groups to assist wlth better Undeanding the nee(k and challenge5 for people Ilving wlth AF. Patients and caregÉvets have expressed an Inte$t In contrituting to these researth progrdms to hopefully improve outcomes for themselves and o¢hers in due course. We h05ted four virtual Patlent AdvlsDry Boards in November 2024 wlth patients being represented from across Europe, following a survey on *Vhat Is It Ilke to Itve with AF, receiving almost one thousand responses. A report will be published and an abstract submitted to a leading medlcal conference showcasing the outcomes. We also worked wtth several unlversllles throughout 2024 on researth subjects Indudlng: Lifestyle risk fador reduction pro8rammes for Atrial Fibrillation AF and Heart Function AF and SGLT2-inhibitators AFFIRMO TARG BEAT-AF SCREEN AF Patlent Support Groups and Affiliated Groups AF Association continues to establish, support and welcome local groups to become affiliated. We share suggested 38endas, AF Assoc resources and joSn the event whenever possible.
ATRIAL FIBRILLATION ASSOCIATION TRUSTEES REPORT ICONTINUEDI FOR THE Y&4R ENDED 31 DECEMBER 2024 3. RalsiTrg Awareness of AF Know Your Pulse Campaign Know Yovr Pulse IKYPI campaign promotes the need to be aware of our pulse and the rhythm of our heart. If pulse checks were routine, thousands of live5 could be saved every year. through the prevention of AF-related strokes. Our website information contains many new videos and edvcational materials. lieartrh hrrialli3nce.or Kiiovi Your Pulse - AF A550Cl3tion - UK The Patient Services Team organised and ran several KYP awareness sessi0115 in community spaces across the UK during 2024 including at the John Radcliffe Hospital in Oxford. These event5 are so important in raising awarene5S of the need for all of us to be awore of our pulse and for the need to perform routine manual PLA5e checks. Know Your Pulse To Know Your Heart Rhythm- it could 53ve you r lifel Global AF Aware Week (GAFAWI 18- 24 November 2024 AF Association Global AF Aware Week IGAFAWI is an annu81 awareness week where the AF Association and Its sister charity, Arrhythmia Alliance, as well as other organisations around the world, ask patients, SUPPOrters and HCP5 working in the field to help r3ise Bwareness of AF, related conditions and the importènce of knowing your pulse èmongst the general public, This year's theme 'Hearts Beating, Minds Meeting, highlighted the power of Collaboration in addressing AF. Bv bringing organisations, a55ociations. societies, public, patients, caregivers, healthcare prDfe55ion3ls, allied professionals, and policy make15 together, we can raise awareness and enhance AF care worldwide through our Detett, Protect, and Correct approach.. DETEcf: By promoting Know Your Pulse to KnDW Your He8rt Rhythm - It could Save your life by a simple pulse check PROTEcf: Against AF-related stroke using anticoagul8tion therapy CORRECT: With acce55 to appropriate treatments 4. Fundrnising Fundraising from one off donations, online fundraising and events continued to increase dvring 2024 from the slow down experienced during the pandemic. One highlight was the Paris Brest Pari5 IPBPI 1200km cycle ride conipleted on beh31f of the AF Association. S. Resourtes The publications and resources are reviewed regularly and this year we developed a new resource Watchman Discussion Guide as well as updatin8 our very popular Anticoagulant Alert Card,. Resources are available on our web5Ite to downSoad and view or order to help find a better understanding of AF. Wwbii a!a.o 6. Statistics Followers on social media are currently at 60,090. Members on the onlitte forum is standing bt 39,682.
ATRIAL FIBRILLATION AssoaATION TRusfEE5 REPORT (CONTINUED) FOR ThIE YEAR ENOED 310ECEMBER 2024 Flnan¢ial review Operating ondfinonclol rev*w During the year the total of the charity's Income resour %d5 £73,92912023:£158,442}. Expendltwe for the year was £214,72012023:£214,846). The charity had total funds at the end of the year of £235,42512023:£376,218). The Trustees have a strate8lc and op¢ratTonal plan in place to ensure stabllity and growth. Reserves policy The Thistees have a pollry of malntalnlng a level of unrestritted reserves which should ensure that the are adequate tunds to meet antlcipated future liabilities. In practice the Trustees conslder that holdln8 reserves equlvalent to a minimum of three months, core c05t5, excludlng funds tied up In fixed assets, Should provlde sufficlent funds to respond to unexpected adverse changes In the charity'5 funding or activities. Mojor rlsks The Trustees have assessed the rnajor rt5ks to which the Charlty Is exposed, and are satlsfied that systems are In place to mitiEate exposure to the major risks. 5tructurei Eovernance and management The charlty ts constituted under a Charlty Comrnission Scheme and is reglstered charity number 1122442. The charivs actlvlties are governed by a Declaration of Trust adopted on 30 October 2007. The Charity was granted charitable status on 28 January 2008. The Trustees who send durlng the year and up to the date of signature of the financlal siatements were.. Prof. AJ Camm Mrs P J Mudd DrMRFav Drj Clayton Cannon DrA Grrffiths Recruitment ond appointment of trnstees The management of the charity is the respon5ibillty of the Trustees who are elected and co-opted under the terms of the Trust deed. There must at all times be a minlmum of three Trustees in Offi. The Trustees are entitled to hold off for life. New Trustees are appointed by a resolution passed by the Tntstees in spe¢ial meeting. Orgonisotionolstructure The AFA Board of Trustees meet twice per year with the AFA'S Chief Executlve to oversee the dirert¥)n and financlal management of the organlsation. The Medical Advlsory Committee members 5UPPOrt the Trustees with the Chief Executive who Is responslble for the strategic dlrection of the organisation and mana8Èmeitt of the staff, volunteers and consultants who assist in the runnln8 if AFA. Day to day management of the support servlces is carried out by an Irrformation and Support Officer.
ATRIAL FIBRILLATION ASSOCIATION TRUStEES REPORT {CONTINUED) FOR THE YEAR ENDEI) 310ECEMBER 2024 Indud70n and training of trustees New tTUStees urKlergo an orientation process to brief them on their le8al obllgation under charity law. the charlty's goverriin8 documents, the committee and dec15¢0n makin8 processes, the business plan and recent finantlal performance of the charity. During the induction process they meet key employees and other trustees. Trustees are encouraged to attend approprlate external and Internal tralnlng events whlch will asslst them In carrying out their role. Other motters Acknowledgements Atrlal Fibrillation Assotiatlon would like to acknowledge the various Trusts, F¢)undation and Medical Industry that so generously gave their support during the financial year. Connected charitles Arrhythmia Allian (AA), a UK registered charity, number 1107496 is cor&nected to AFA as gn affilote of the umbrella organisation. Syncope Trust and Refiex Anoxic Seiwres (STARS), 3 UK registered charity, umber 1084898 is connetted to AFA as an affiliate of the umbrella organisation. STARS US, Inc, a registered 501{c) non profit organisation In the USA Is connected to AFA as an affillate of the umbrella organisation. The Trustees report was approved by the Board of Trustees. J Camm Trustee 20 August 2025
ATRIAL FIBRILLATION ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF ATRIAL HBRILLATION ASSOCIATION I report to the Trustses on my examination of the financÉal statements of Atrial Fibrillation Assoclation {the Charityl for the year ended 31 December 2024. ResponsSbllttfes and basis of report As the Trustees of the Charlty you are responsible for the preparation of the financlal statements in accordan wlth the requirements of the Charlties Act 2011 (the 2011 Act). I report in re5pert of my examinatlon of the Charity's financial ststements carried out undef section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions gNen by the Charity Commission under Section 145151(bl of the 2011 Art. Independent examlnerfs statement Your attention is drdwn to the fact that the charity has prepared financlal statements in accordance wlth Accounting and Reporting by Charities preparing thelr accounts in accordance with the Filn(la1 Reptytin8 Standard applicable in the UK and Republlc of Ireland IFRS 102) in preference to the Accountlng and Reporting by Charlttes.. Statement of Recommended Practio Issued on l Aprll 2005 whith is referred to in the eXknt regulations but has now been withdrdwn. l understand that this has been done In order for financlal ststements to provide a true and fair vlew in accordance wlth Generally Accepted Accounting Prartice effecb.ve for repOrtIr periods beginning on or after I January 2015. I have Completed my examination. I confirm that no matters have ton to my attention in connection with the examination givlng me cause to belve that In any material respett: accourtinE records were not kept in respect of the Charity as requlred by section 130 of the 2011Act' or the financial statements do not accord with those records. or the finandal statements do not comply with the applicable requirements concèrning the form and content of accouttts set out in the Charlties (Accounts and Reports) Regulations 2008 other than any requirementthat Ihe accounts give a true and fair view which is not a matter considered as part of an independenl examinaiion. I have no concerns and have come across no other matteT5 in connection wlth the examlrMtion to whh attention should be drawn in thi5 report In order to enable a proper undetandIng of the finandal statements to be reached. fc Q.-/ TC Group Cellxlr House Stratford Business & Technology Park Innovation Wayi Banbury Road Strdtford-upon-Avon WaNlckshlre CV37 7GZ United Kingdom Dated: 20 August 2025
ATRIAL FIBRIUATION ASSOCIATION [ATEMEr OF FINANCIAL ACTivmES INCWDING INCOME AND EXPENDMJRE ACCOUNT FOR THE YEAR ENDEO 31 DECEMBER 2024 Unrestricted Unrestrlrted tunds funds 2024 2023 Note5 Income from: Donations and legacies Charitsble activities Investments 16,169 54,179 3,581 68,686 86,376 3,380 Totsl Income 73,929 158,442 Expenditure on: Charltsble activlties 214,720 214.846 Totsl expenditure 214,720 214,846 Net expendlture and movement in fvnds {140,791) {56,404) Reconuliation of fvnds: Fund balan at l January 2024 376.216 432,622 Fund balances at 31 December 2024 235,425 376,218 The statement of financial artiVFties includes all gains and 105ses recoFnised in the year. All Incon and expenditure derive from continulnE 8ttivliies.
ATRIAL HBRILiATK)N ASSOCIATION BAiANCE SHEEr ASAT31 DECEMBER 2024 2024 Notes Current assets Debtors Cash at bank and in hand 7,081 272,167 117.134 390,812 279,248 507,946 Credltors: amounts falllnE due within one year 14 (43,823) {13l728} Net Current assets 235.425 376,218 Net assets exdudln8 pension liabllity 235.425 376.218 The fiinds of the Charity Unrestricted funds 235.425 376.218 235.425 376,218 The financial statements were approved by the Trustees on 20 August 2025 Prof. Trustee Camm
AThIAL FIBRILLATION ASSOCIATION NiyfES TO ThE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 DECEM8ER 2024 A¢¢ount5ng pollcles Charlty Inforniation Atrial Fibrillation Assoclation is a Unlncorpordted Charity reglstered wlthin the Charity Commisslon. 1.1 Accounting tonventlon The financial ststements have been prepared in accordance wlth the Charttys trust deed, the Chartiies Art 2011, FRS 102 The Financial Reporting Standard appllcable in the UK and Republic of Ireland" ("FRS 102") and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practi applicable to charitiès preparing their accounts in accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" {effective l January 20191. The Charlty is a Publlc Benefit Entity as defined by FRS 102. The Charity has taken advantage of the provlslons in the SORP for charittes not to prepare a Statement of Cash Flows. The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent requlred to provide a true and falr view. This departure ha5 involved followlnB the Statement of Recommended Pract(ce for charities applying FRS 102 rather than the version of the Statement of Recommended Prartice whlch Is referred to in thÈ ReEulations but which has Sin been withdrawn. The financial ststements are prepared in sterlin& whlch is the n¢170n31 wrrency of the Charity- Monetary amounts In these financial statements are rounded to the nearest £. The financial statements have been pPared under the historical cost convention. the princSpal aOUnting policles adopted are set out below. 1.2 Golng con¢em At the time of approvlng the fiftanclal staternents, the Trustees have 3 reasonable expedation that the Charty has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustee5 continue to adopt the Eolng concern basis of accountin8 in preparing the finanaal statements. 1.3 Charltable funds Unrestricted funds are available for use at the discretion of the Trustees in fUrthernn of their charitsblè objertives. Re<(ricted funds are subject to specific condltions by don0 or grnntors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements. 1.4 Income Income is fecognised when the Charity is legally entitled to It after any performonce condrtions hwe been met, the amounts can be measured liab, and it is probable that income will be received. Cash donatlons are recognised on receipt. Other donations are recognised once the Charfty has been notffied of the donation, unless performance conditions require deferral of the amount. Income tsx recoverable in relation to donations recelved under Glft Ald or deeds of covenant is reco8nised at the time of the donation.
ATRIAL FIBRILLATION AssoaATION NOTES TO THE FINANCIAL sfATEMENfs ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 A¢countlng pollcies Icontlnued) Legacies are recognised on recelpt or otherwlse rf the Charity has been notified of an impending distrlbution, the amount Is krfrown, and recelpt is expected. If the amount Is not known, the legacy 6 treated as a contingent asset. L5 Expendlture Expenditure Is recOlSed once there is a legal or constructivè obllgation to trdnsfef economic b&)efit to third party, it is probable that a traftsfer of economic beneffts will be requlred in settlement, andthe amount ofthe obligation can be measured reliabty. Expendsture is dassified by aciivlty. The costs of each activity are made up of the total of dirKt Costs and shared costs, Including support costs Invofved in undertaking each activty. Dlrect costs attributalAe to a single activlty are allocated directly to that activity. Shared costs which contribute to more than one actlvity and support costs which are not attributable to a sinBle ath'vity are apportloned between those attp4ities on a basis consistÈnt with the use of res¢urces. Central staff costs are 8llocated on the basls of time spent, and depreciation charges are allocated on the portion of the asset's use. 1.6 Tangible fixed assets Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation net of depreciation and any Impalrnnt losses. Depreciatton is recognlsed so as to wrlte off the cost or valuatÉon of assets les5 their residu81 values over their useful lives on the following bases: Compute 33% straight line The gain or loss arisinE on the disposal of an asset is detem)Ined as the difference between the sale proceeds and the carrying value of the asset, and Is recognised in the statement of finarKial actlvities. L7 Cash and cash equhrnlents Cash and cash equivalents Include cash in hand, deposlts held at call with banks other short-term liquld investmeTrts with original maturities of three months or less, and bank overdrdfts. Bank overdrdfts are shown wfthin borrowlngs In current liabilities. L8 FJnan¢ial Instruments The Charity has elected to apply the provisn5 of Settion 11 'Basic Financial Instruments, and Section 12 'other Flnancial Instrumentslssues, of FRS 102 to all of its financlal instruments. Flnancial instruments are recognised in the Charity's balan sheet when the Charty becomes party to the contrartual provisions of the instwment. Flnanclal assets and IlabllEties are offset, wfth the net amounts presented In the financlal statements. when there bs a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basts or to reallse the a55et and settle the liablllty simultsneously.
ATRIAL FIBRILLATION ASSOCIATION NQTE5TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Accounting policies (Continued) Basicfinoncial ossets Basic financial assets, which include debtors and cash and bank balances, are initialEy measured * transaction price including transaciion costs and are subsequently carried at amortised cost using the effectlve interest method unless the arrangement constitutes a financing transaction, Whe the traaction Is measured at the present value of the future receipts dlscouftted at a market rnte of interest. Flnan¢ial assets classified as receivable wlthin one ar are not amortised. BaslcfinanclulJiobifrt7es Basic financlal Ilabilittes, including creditors and bank loans are Initially recognised at trnnsaction price unle55 the arrangement constitutes a financing transaction, where the debt instrument is measured at the Psent value of the future payments dlscounted at a market rate of Interest. Financial Ilablllties dassified as payable withln one ye8r are not amortised. Debt Instruments are subsequently carried at amortfsed cost, Using the effeciive interest rate method. Trade creditor5 are obligatfons to pay for goods or services that have been acqulred In the ordinary course of operations from suppliers. Arnounts payable are classifred as current liabilities if payfflent is due withln one year or less. If not, they are presented as noTrcurrent Ilablllties. Trdde credltors are recognised initially at transadion price and subsequently measured at amortised cost using the effective interest method. Oerecognftlon offlnoncial lioblllties Flnandal liabilities are derecognised when the ChariWs contractual obligations expire or are discharged or cancelled. 1.9 Employee beneffts The cosi of any unused hollday enlitlement is recognised in the period in whlch the employee's ser11$ are recelved. Termlnation benefits are recognised immediately as an expense when the Charity Is demonstfably cornmitted to termlnate the employment of an employee Drto provide termination benefits. 1.10 Ret7rement benefits Payments to defined contrtbution retirement benefit schemes are charged as an expense as they fall due. Critical a¢¢ountlng ertlmates and judgements In the application of the Charity's accountin8 pollcies, the Trustees are requlred to make judgemwts. estimates and assumptSons about the carrying emount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on hlstorical experience and other factors that are considered to be relevant. Actual Ults may differ from these estimates. The estimates and underlying assumptions a reviewed on an ongolng bas15. Revlslons to accountin estimates are recognised in the perd in which the estimate Is revlsed where the revlslon affects ffily that period, or In the period of the revlsion and future periods where the revision affects both current and future periods.
ATrIAL FIBRILLATION ASSOCIATION NOTES TO THE RNANaAL 5fATEMENTS ICONnNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Income from donations and leBa¢les Unresirlrted funds 20Z4 Unrestricted funds 2023 Donations and gffts Gr3nts Other fundrnising and sponsorshlp 9,035 15.987 40,200 12,499 7.134 16,169 68,686 Income from ¢harltable activitie5 Unrestricted Unrestricted fvnds funds 2924 2023 Charitsble income Grants and other income 54,179 86,376 Income from Investments Unrestricted Unrestricted funds fimds 2024 2023 Interest receivable 3,581 3,380
ATRIAL HBRILiATION ASSOCIATION NOTES TO THE RNANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 20Z4 Expendltsire on tharitsble activities Unrestricted Unrestrlrted funds fund5 2024 2023 Dlrert ¢0sts Staff costs Printin& postage and ststionery Recharges 66,879 212 110,267 66,003 6.473 117,608 177,358 190,084 Share of support and governancè costs lsee n¢Jte 71 Support Governan 34,6S2 1700 22,062 214,720 214,846 Analysis by fund Unrestricted fund5 214.720 214.846 Support ci)sts alk*¢ated to actM'tie$ 2024 2023 Fundraising costs Other costs Consultancy costs Bookkeeplng Bank charges Governance costs 216 11.018 21.EIKI 1,620 208 2,700 216 1,992 18,000 1,620 234 2,700 37,362 24,762 Analysed between: Unrestritted funds 37,362 24,762
ATRIAL FIBRILLATK)N ASSOCIATION NiJfES TO THE FINANaAL sfATEMEMfs (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Net movement In funds 2024 2023 The net movement In funds is stated after charging/lcredltin81: Fees payable for the Independent examlnation of the charity's financtal ststements 2.700 2,700 Trustees None of the Trustees (or any persons connected with them} received any remuneration or beneffts from the Charity durlng the year. Trustees, expwises There we no trustees, expenses paid for the year eftded 31 December 2024 nor for the year ended 31 December 2023. 10 Employees The average monthly number of employees during the year was: 2024 Number 2023 Number Employment costs 2023 Wages and salaries Social security Costs Other penslon costs 59,430 6,128 1,321 58,637 6,047 1,319 66,879 66.003 There were no employees whose annual remunerallon wa5 moTe than £6D,000. 11 Taxation The charity 6$ exempt from taxation on Its att6vitie5 because all its inc¢me Is applled tor charitable purposes.
ATrIAL FIBRIiLATK)N ASSOCIATION NOTESTO THE FINANCIALSTATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEM8ER 2024 IZ Tanglble fixed assets Co¥( At ljanuary 2024 579 At 31 December 2024 $79 Depreclatton and Impairmert At l January 2024 579 At 31 December 2024 S79 Carrylng amount 13 Debtors 2024 2023 Amounts frdlllng due wlthin one year: Other debtors Prepayments and accrued income 6,743 338 116,769 365 7,081 117,134 14 Creditors: amounts frdllkng due wlthln one year 2024 Trade creditors Other creditor5 A¢¢ruals and deferred income 3,906 36,807 3,110 3,911 124,707 3,110 43,823 131,728 15 Retirement benefit 5cheme5 2024 2023 Defined contribution Khemes Charge to profit or loss in respett of defined contrfbution scheme5 1,321 1,319 The Charlty operates a defined corrtributton pension scheme for all qualifylng employees. The assets of the scheme are held separately from those of the Charity in an Independently adminÉstered fund.
ATrIAL FIBRILLATION ASSOCIATION NOTES TO THE FINANCIAL 5fATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 16 Vnresiricted hbnds The unrestricted funds of the charlty comprise the unexpended balances of donations and grants whl¢h are not Subject to spe¢lfi¢ conditions by donors and grantots as to how they may be used. At l January 2024 IncomlnE resources Resource$ At31 expended December 2024 General funds 376.216 73,929 (214,720) 235,425 Prevlous year: At ljanuary 2023 Incomlftg Resources At31 resources expended December 2023 General funds 432,622 158.442 1214,846) 376,218 17 Related party trnnsacttons There were no disclosable related party trdnsactions during the year (2023- nonel. 18 TrnnsartFons wlth connected charities During the year, the charity was recharged £6,237 (2023: £4.800} by Arrhythmia Alliance {AAI, chaiity number 1107496 for repaying setv1$ and £63,108 12023: £65,419) for salary costs durlnE the year. Repaylng of servlces was apportioned from AA for £54,17812023: £83,376). At the year end there was balance due to this charity of £8,61812023: £107.248 due from). During the year, the charity wa5 recharged £27,339 {2023: £25.9701 by Syncope Trust and Reflex Anoxic Seizures, charty number 1084898 for salary costs incurred on ts behalf. At the year end there was a balance due to thls charity of £25,560 (2023: £12L7581.