CHARITY COMMISSION FOR ENGLAND ANO WALES MIDDLETON PIEARTUNE 112F?I Receipts and payments accounts CC16a For th* p•rlod from To 0110112024 3111212024 Section A Receipts and payments UnrestriGtgd fund8 R?$trict¢d funds Endowmont fund8 Totsl fund$ Las¢ y•ar Al Recel ts SU8SCRIPTIONS EVENTS FU14DRAISING DQNATIONS 314 9,299 4P4J8 10. 9,299 4.915 1584 Ih)? ross Income or AR) 28,427 ton (S tsblgl. nvestment Sa A3Pa SERWCES EVENTS FEES SUNORIES 11,322 11.322 11.D20 4,853 13.180 1.843 10,000 10.wj 1.816 Sub total A4 A68et and In¥o8tm•nt urcha808 tabl• Sub total 30.71M N•t of re¢elpts/(payments) AS Trnn8f•rn l)etween fundi A6 Ca¥h funds last year end Cash ftthds this Yrend 2,28 80,259 74,739 CCXX R1 arttr Issi 2W07r2025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds tonwfo•t E Re&tricled funds to nvarwte Endowmènt funds to atE Categories Detdilb B1 Cash fvnds CK8H AT NK Total cash funds Unre8trlct8d fund8 R•strtctod fund8 Endowmént fund8 to 1£ Detall¥ to npar•t£ Fund to which a&•t bglon Detslls C(•t lopttom Curront v•ly• OMI Futml to whlEh aBsot bglon 08tails C¢•t{oW0nl Currpnt val lonal B4 A88ots rgtsined for tha chaiity's own u80 Fund to whlch Detalls Amountdu• OMI 41J8n due B6 Ll4biliti8s Signed by one cf trustees on b8haifof all the trust•gS Svanalu Print Name Dgle of val ALrn<yVJ J2J" &1812J" LÉSLE CCXX R2 accounts ISSI 2910712025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustee81 members of MIDDLETON HEARTLINE On accounts for the year ended 31&t DECEMBER 2024 Charity no Ilf any) 1128759 Sot out on pages I report to the trustees on my examination of the a¢¢ounts of the above charity {"the Trust.) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in aordance with the requirements of the Charities A 2011 ('the ACV). I report in respeca of my examination of the Trust's accounts carried out under sedion 145 of the 2011 Act and in carrying out my examination, I havè followed the applicable Directions given by the Charity Commission under section 145{5)Ib) of the Ad. I have ¢ompleted my examination. I confimi that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect". accounting records w8re not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Indepondent examinerfs statement I have no concems and have come across no olher matters in connection with th8 examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. . Please delete the words in the brackets rfthey do not apply. Signod: Dats: 29th JULY 2025 Name: PHILIP MUSHING Relevant professlonal qualfficatlon(s) or body lif any): CHARTERED CERTIFIED ACCOUNTANT ( F.C.C.A. ) Addres8: OFFICE 3, FALCON BUSINESS CENTRE, VICTORIA STREET, CHADDERTON, OLDHAM, OL9 OHB IER October 2018
Section Disclosure On5y complete ifthe examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts: directions and guidance for examiners). Glve here brief details of any items that tho examiner wishos to disclose. IER October 2018
CHARITY COMMISSION FOR EIlAND AND WAIES Trustees. Annual Report for the perlod From J l 1120W Porfod start dats To 3 11 ,120 24 Perlod •nd date Charity name: Mlddleton Heartllne Charlty regl8tralion number. 1128759 Objectlvos and Activlties SORP rafwenc8 Pwa 1.17 Summary of the purpose5 of the chanty as set out in its document Summary of th8 main acINitS in relatTron to th purwses for the publ ben6fit, in particular, the ac11vis, projects or services K1entrf in the accounts. Statement confirning whether trustees have regard to the gUidCe issEd by ihe Charity Commission on putAic To provlde fa¢llltlo8 to encourage a flttor hoalthier lifestyle followlng a ¢ardiac ont. Chalr •xercl888. gym. badmlnton, swlmmlng, all sur¥I8•d by qualmed Instructors. Para 1.17 1.19 Para 1.18 Addltlonal Informatlon (optlonal) Y(yJ ma choose to include furthèr statemts where re16vant about: rence P&*8 1.38 on grarrt makiTr3 Pdioy gxial inve5trnent cluding program related vesiment Pwa 1.38 Support group run by voluntoor8. Conlribubon made by voluntsers P¥a 1.38
Achievements and Perforniance Maintain MemrShip. Provlde social & physlcal supporL Summary of the main achievements of the charity, hJ8ntifying the diff8rence Ihe charity's wcrt has made to the circUmstare$ of its benefickirles and any wb benefils to as a wtre. Pqr8 1.al Addlllonal Irrformatlon (optional) You ma cho)se to include further statements whwe relevant atrfxrt: Achiev&nents agast obiectNes set Para 1.41 Perfonnae of fUrKjralr liviti8s against obwes Para 1A1 Inveslment perf(Ymanc8 against objectives P¥r# 1.41 Other
Financial Review 8r8 1.21 financial at the ern1 of the Statement expkqinHvJ the pc4icy hclding reserves are hekj Arnfnt of reseThes held Reascms for hc4dirwJ zero reserves etai deficit Ext4anatwJn of any uncertainties about the charity ccffitinuing as a 1rj cCern P8Te 1.t2 Par8 1.22 Pw8 1.22 urwj ma ara 1. P*8 1.23 NIA Addttlonal Inforniatlon (optional} y( ma ckx)se to include furthw statements where relevant about: Th8 charity's princi5 sources of furKls (includiry any fundrai&ng) Pwa 1.47 Investment Oicy and objectives including any scrial investrnent Fdicy Para 1.46 A descripkn of the pr1paI risks facing the charity P8ra 1.46
Structure, Governance and Management TY of goverrmng thurnerrt Para 1.25 Conslliutlon is the charty constiluted? ')rijl',rated Para 1.25 Club Nomination iluding delails of any constitutional provisions e.g. election to pjst or name of any perg)n or tody enti to app)int or more Addltlonal Informatlon (opllonal) Ycw ma cIKTh to inCle further ststements where relevant ab(xrt'. PCIleS and prc¢edures a(%)pts# for the ind1th and trainirwJ of trustees P*a 1.51 The chanty's organisati1 structure arKI any wider nelwLYk with whh the charity works Paro 1.51 Relationthip wlth any rekqted P8r8 1.51 Otsr Reference and Admlnlstratlve details name Other name the chari istered chari nUMr ClrNY'S wncipal address mIthJet Heardine 1128759 MIddletc Arer MbJdlet( Manchester M24 1AG
Namos of the charlty trustaas who marwo the charlty Tn•t•• n•m• Oat•• •et•d Stnotfry whol• Offlcg Ill •nyl Chair Members rep S¥retary Treasurer N•m• of rSOn lor l>otyl •rfltl•d toa nt trust• Committee Ccrfnmittee Committee Committ88 Commrttee Davkd Ridiros Kathleen Gal Lesley Ddan Anne Almond Deirdre Leavers James Leavers Ccthmittee 10 11 12 13 14 15 16 17 18 19 le truste8s - rAffles of the directors at the date the r Dlr•¢tor narna wasa Name of trustees hc4ding tille to proFerty tekngirKJ lo the charity Tnwt•• nam• Oat•s actod If n¢Xfor wholo
Funds held as custodian trustees on behalf of others DeFLription of the assels NIA hekl in this capacty Name ar¥J ctycts of tt charity on whose behalf th8 assets are held and hV tINS fall$ wilhin the custcKlian charity's otiects NIA Details of arrangem8nts lor safe cuacdy arKI segregation of such assets frcffl the charity's own assets NIA Addltlonal Informatlon (optlonal) Names and addresse8 of advisors {Optional informatlon) Type of Name Addre56 adviser Name of chiaf exocutlve or names of senlor staff members (Optlonal Infomwtlon} Exemptlons from dlsclosure Rea for non.disclowre of k nel details Other o tional infonnation
Declarations The trustees dèclarè that they have approved the trusto09' report abovo. Slgned on bghall of tho ¢harW8 tru8t888 Slgnature(¥) Full nam0($) Posltlon (eg Secretary, Chalr, etc) Anne Almo1 Se¢retsry