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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





|Reference and|administrative|administrative|details|||
|---|---|---|---|---|---|
|Registered charity||name|Healing Little Hearts|||
|Charity registration||number|1130194|||
|Principal office|||21Chestnut Drive|||
||||Stretton Hall|||
||||Oadby|||
||||Leicester|||
||||LE2 4QX|||
|The trustees||||||
||||Dr SNichani|||
||||Dr RDhannapuneni|||
||||Ms LMistry|(Appointed|12January 2022)|
||||Miss RPattni|(Resigned 8June 2021)||
||||Dr SJivanji|||
|Treasurer|||Mr A Pearse|||
|Secretary|||Ms A Allen|||
|Independent|examiner||MARK ILLINGSWORTH|||
||||The Old Mill,|||
||||9Soar Lane|||
||||Leicester|||
||||LE3 5DE|||



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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income and endowments||||||||
|Donations<br>and legacies|||||298,268|298468|100,583|
|Investment<br>income|||||80|80|219|
|Total income|||||298,348|298i348|100,802|
|Expenditure||||||||
|Expenditure<br>on charitable||activities||6,7|121,146|121,146|10,738|
|Total expenditure|||||121,146|121,146|10,738|
|Net income and net|movement||in funds||177,202|177,202|90,064|
|ReconciTiation offunds||||||||
|Total funds brought|forward||||497,949|497@49|407,885|
|Total funds carried|forward||||675,151|675,151|497,949|





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||||2022||202i|
|---|---|---|---|---|---|
|||Note|f|||
|Current<br>assets||||||
|Debtors||12|3,852||4,227|
|Cash at bank and in hand|||673,685||494,682|
||||677,537||498,909|
|Creditors: amounts|falling due within one year|13|2,386||960|
|Net current assets||||675,151|497,949|
|Total assets less current liabilities||||675,151|497,949|
|Net assets||||675,151|497,949|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||675,151|497,949|
|Total charity funds||14||675,151|497,949|





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|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|2022|Funds|2021|
||||8|||
|Donations||||||
|Donations||285,213|285,213|100,583|100,583|
|Other donations|and legacies|||||
|Charities tax recoverable||13,055|13,055|||
|||298,268|298468|100,583|100,583|



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|||||Unrestricted|Total Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|
|||||Funds|2022|Funds||2021|
|||||||f|||
|Bank interest|receivable|||80|80|219||219|
|Expenditure|on|charitable|activities|by fund type|||||
|||||Unrestricted|Total Funds|Unrestricted|Total|Funds|
|||||Funds|2022|Funds||2021|
|Direct charitable||activities||117,373|117,373|5,207||5,207|
|Support costs||||3,773|3773|5,531||5,531|
|||||121,146|121,146|10,738|10,738||
|Expenditure|on|charitable|activities|by activity type|||||
|||||Activities|||||
|||||undertaken||Total funds|Total fund||
|||||directly|Supportcosts|2022||2021|
||||||5||||
|Direct charitable||activities||117,373|2,125|119,498||9,538|
|Governance|costs||||1,648|1,648||1,200|
|||||117,373|3,773|121,146|10,738||



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|8.|Analysis of|support<br>cost|s||||||
|---|---|---|---|---|---|---|---|---|
|||||||Analysis of|||
|||||||support costs|||
|||||||activity<br>1<br>f|Total 2022|Total 2021|
||General office|||||2,125|2,125|4,331|
||Governance|costs||||1,648|1,648|1,201|
|||||||3773|3i773|5,532|
|9.|Independent|examination|fees||||||
||||||||2022|2021|
||Fees payable|to the independent||examiner|for:||||
||Independent|examination|ofthe|financial|statements||1,056|1,201|



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|12.|carrying out charitable<br>Debtors|activities amounting<br>to K8,675(2021:514))|.||
|---|---|---|---|---|
||||2022|2021|
||||5||
||Other debtors||3,852|4,227|
|13.|Creditors: amounts|falling due within one year|||
||||2022|2021|
||Accruals and deferred|income|2386|960|





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||Unrestric|ted<br>funds|||||||
|---|---|---|---|---|---|---|---|---|
|||||||||At|
|||||At|||31March 202||
|||||1April 2021|Income|Expenditure||2|
||General|funds||497,949|298,348|(121,146)||675,151|
|||||At||||At|
|||||1 April 2020|Income|Expenditure|31|March 2021|
|||||6|||||
||General|funds||407,885|100,802|(10,738)||497,949|
|15.|Analysis|ofnet assets between|funds||||||
|||||||Unrestricted|Total Funds||
|||||||Funds||2022|
||Current|assets||||677,537||677,537|
||Creditors|less than 1year||||(2,386)||(2,386)|
||Net assets|||||675,151||675,151|
|||||||Unrestricted||Total Funds|
|||||||Funds||2021|
|||||||5||f|
||Current|assets||||498,909||498,909|
||Creditors less than 1 year|||||(960)||(960)|
||Net assets|||||497,949||497,949|