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|||Page|
|---|---|---|
|Trustees'<br>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 adm|Reference and adm|inistrative<br>d|etails|
|---|---|---|---|
|Registered charity||name|Healing Little Hearts|
|Charity registration||number|1130194|
|Principal office|||21 Chestnut Drive|
||||Stretton Hall|
||||Oadby|
||||Leicester|
||||LE2 4QX|
|The trustees||||
||||Dr SNichani|
||||Dr RDhannapuneni|
||||Ms LMistry|
||||Dr SJivanji|
|Treasurer|||Mr A Pearse|
|Secretary|||Ms A Allen|
|Independent|examiner||MARK ILLINGSWORTH|
||||The Old Mill,|
||||9Soar Lane|
||||Leicester|
||||LE3 SDE|



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|||||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies||||268,312|268,312|298,268|
|investment<br>income||||6,045|6,045|80|
|Total income||||274,357|274457|298,348|
|Expenditure|||||||
|Expenditure<br>on charitable|activities||6,7|239,732|239,732|121,146|
|Total expenditure||||239,732|239,732|121,146|
|Net income and net movement||in funds||34,625|34,625|177,202|
|Reconciliation offunds|||||||
|Total funds brought<br>forward||||675,151|675,151|497,949|
|Total funds carried forward||||709,776|709,776|675,151|





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||||2023||2022|
|---|---|---|---|---|---|
|||Note||||
|Current assets||||||
|Debtors||12|14,544||3,852|
|Investments||13|585,728|||
|Cash at bank and in hand|||117,923||673,685|
||||718,195||677,537|
|Creditors: amounts|falling due within one year|14|8,419||2,386|
|Net current assets||||709,776|675,151|
|Total assets less current liabilities||||709,776|675,151|
|Net assets||||709,776|675,151|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||709,776|675,151|
|Total charity funds||15||709,776|675,151|





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|Donations<br>and l|egacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2023|Funds|2022|
|Donations||||||
|Donations||257,555|257,555|285,213|285,213|
|Other donations|and legacies|||||
|Charities tax recoverable||10,757|10,757|13,055|13,055|
|||268,312|268,312|298,268|298,268|



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|Investment|in|co|me|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
||||||||8|
|Bank interest||receivable||6,045|6,045|80|80|
|Expenditure||on|charitable|activities by fund type||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
|Direct charitable|||activities|231,419|231,419|117,373|117,373|
|Supportcosts||||8,313|8413|3,773|3,773|
|||||239,732|239,732|121,146|121,146|
|Expenditure|on charitable|||activities by activity type||||
|||||Activities||||
|||||undertaken||Total funds|Total fund|
|||||directly|Supportcosts|2023|2022|
|Direct charitable|||activities|231,419|7,028|238,447|119,498|
|Governance|costs||||1,285|1,285|1,648|
|||||231,419|8,313|239,732|121,146|
|Analysis ofsupport costs||||||||
|||||||Total 2023|Total 2022|
|General office|||||||2,125|
|Governance|costs||||||1,648|
||||||||3,773|





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|Independent|examination<br>fees|||||
|---|---|---|---|---|---|
|||||2023|2022|
|Fees payable|to the independent|examiner|for:|||
|Independent|examination ofthe|financial|statements|1,056|1,056|



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|12.|carrying ou<br>Debtors|t charitable|activities<br>amounting<br>tof39,992(2022;K8,6|75)).||
|---|---|---|---|---|---|
|||||2023|2022|
||Other debtors|||14,544|3,852|
|13.|Investments|||||
|||||2023|2022|
||HSBC investments|||413,937||
||Hampshire|investment||75,050||
||Cambridge|k Counties Investment||96,741||
|||||585,728||
|14.|Creditors:|amounts|falling due within one year|||
|||||2023|2022|
||Accruals and deferred||income|8,032|2,386|
||Other creditors|||387||
|||||8,419|2,386|





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|15.|Analysis ofc|Analysis ofc|haritable<br>funds||||||
|---|---|---|---|---|---|---|---|---|
||Unrestricted||funds||||||
|||||||||At|
||||||At||31March 202||
||||||I April 2022|Income|Expenditure|3|
||General funds||||675,151|274,357|(239,732)|709,776|
|||||||||At|
||||||At|||31March 202|
||||||I April 2021|Income|Expenditure|2|
||General funds||||497,949|298,348|(121,146)|675,151|
|16.|Analysis ofnet assets between|||funds|||||
||||||||Unrestricted|Total Funds|
||||||||Funds|2023|
||Current assets||||||718,195|718,195|
||Creditors|less|than I year||||(8,419)|(8,419)|
||Net assets||||||709,776|709,776|
||||||||Unrestricted|Total Funds|
||||||||Funds|2022|
||Current assets||||||677,537|677,537|
||Creditors|less|than I year||||(2,386)|(2,386)|
||Net assets||||||675,151|675,151|