REGISTERED CHARITY NUMBER: 1149827 REPORT OF THE TRUSTEES FINANC STATEMENTS FOR TTrIE YEAR ENDED 30 NOVEAIBER 202 NGS OF HEAUNG Hollington House Flrtton Hill Maulden Bedfordshire MK4528E
VaNGS OF HEAUNG CONTENTS OF THE FTNANCIAL STATEMEN FOR THE YEAR ENDED 30 NOVEMBER 2023 1 to 2 Ind•pend•nt Examlnerf• Report ststem•nt of Flnanei•l Actlvlii•8 Statgm•nt of Fln•nci•l Posltl4n Not•• to the Flnan¢l•l Slatsmonta 8 to 9 D8tsll•d SIAt•mtht of Financlal Acttvltl•• 10
PIGS OF HEAUNG REPORT OF THE TRUSTEES OR THE YEAR END D30N VEIIBER 202 The trustees present their report vmh the firtanctal ststements of the tharity for thg year eThled 30 Nmmber 21Y23. The trustees have adopted the provisions of Accounting and ReFJrbng by Charities". Ststement of Recommended Practice applicable lo chariti'es preparing their at3x)unts in ac£ordance with the Finan(ial Rep)"n9 Standard applicAble in the UK and Republic of Ireland IFRS 102) leffe11 1 January 2019). OBJECTIVES AND AcnMnES Objectiveo and aim$ The relief of poverty and provision of medical 8eM¢xs in Afran cryjntrth. Providè medi¢xl [e and ard to African counties. support health rkers. ucat and thnent. Provtyk equipment and rAher equipment to achieve targets. Signlficant a¢tSviti 1. Carrying out surgical Campaign$ in Ethieya to treat ith i)rgan prolapse vAth 8urglcal treatment deliv8red at no eost. 2. ProvKling surgie81 and medical equipment. materials and medKine to hospitals in Ethiopia. 3. Training of doctor5 and n¢Jrses to ts)nb"nue supporting and treating Dmen Petvic Organ Prolap8e. 4. Providing clean sprirvJ water fac4"lib"es through various Spring water proieds. S. Carrylng Out cerviGal screening in EthiopFa and training of nurses to carry tyJt cervical atreenlng. 8. Swsorlng orpharts. In calibration wrth Mary Joy, and p14ng orphans families. Publ1¢ bonefft Perftsrrning major gynaecdOgic surgical prttedures. and al80 ¢aryying OLrt SCnIrj for ceryical cancer in 8 numbgr of Hearth CentTes in Addis Ababa. lknr frve tfrwsand hwh risk and 011 thosè po811ive for precancero(t8 condrtYJn8 ¥we tr¢atad. ACHIEVEMENT AND PERFORMAMce Charttabl• actlvltl Together wlth WHO, Ethiopia wé have c4)ntinu8d with our oWv88 In pThidirvJ carn in wral ar•a8 and have provided medical treatment lor poor patlgnts In Ethiopia. W8 8180 rried OLrt and funded tsackning and training ol gynaecolo9y residents lo treat glt81 W8p$O and to eary11 8c¥¥enln9 in Ethiotwa. Wg hav8 also a¢hi8v8d partnership vthh Ethio)ia Aid wkj h8Vg gh•n grant8 to wpport th¢ we rry OLrt to meet our main otyjective8. The main activities of tho chawity in the year ._ 1. Carried out 2 surgical camp4n$ in Addis Aliaba and Wall4t8 in the south of Ethiopla, to treat wrfh pefvlc organ prolapse. Surgical tr¢atm•nt wgs delive at no cost. 2. Provided 8urgic81 and medical equipment and medicine lo hosfvls in Ethiop. 3. Tralning of 6 doctors and nur8e to continue supportj.ng and treating wcffnen Pelvic Organ Pffjlapse with ov•r 500 8urgerie$ being completed. 4. Provided clean spring water to 250 )us0d8 Diu• in Ihe south of Ethiopia as woll as two 8pr&ngs In the Dawuro tone for 1,200 households. This was through var$ Sprin9 watèr proig¢ts. 5. C8TrioO out cErvical screening in parlnership vilh Ethiosxa lo 4,5LXJ Dmen belng screengd and Men treated across 7 IntoNenth sitès induding he8tth centres. in the communty and 8 federal prison. 6. Carried out ceThical Screening to more than SCJ women in AAlth$ Ababa vAlh 92 women having abnonnal cervlcal flnding$ and provided Ireatment to tham. 7 Trained rn0 than 50 nur8e¥ to earyy cervical sueening. 8. In coll8boration wth Mary Joy, sponsored ILKI orphans and tA&ed them WTth lamilie#. 9. IDP 8UPPOrt in the yeai for 7.W di$aCe in(JMduats in TlaY region aWre$8ing variou$ health concem$. 10. W• achleved a partnership wth Ethiw"8 Aid have given a number of donati¢ns thrOugh¢rt the yeaf totslling £180,000. FINANCIAL REVIEW FlnancFal posltlon The finanaal posAion of the ehaiity 1$ reported on pages 4 a1 5 of tr* Finandal Statèments. ReB¢rv88 poIi¢y Donattons at)d reseryes will be used to train African dcttors in treab.ng v8gin81 prolapse and screening for cervical cancers.They are both major problwns in Africa that affe(#s tens on th(xJsands of 1men. Due to WiThJs of Heallng not having any expensive maintenance costs in the UK the charity w711 not rthwire than £20.orJ) In reseNes to meet rts expenditu in the UK over the next yeais. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document Thé charity is CntrOlled by it5 9oveming documem. a iJe•d oflwst and consbhrtes an unine0l31ed tharlty. Page 1
TIIINGS OF HEA REPORT OF THE TRUSTEES THE YEAR ENDE NOVEMBER 20 REFERENCE AND ADIIINISTrATIVE DETAILS Register•d Charlty numbgr 1149827 Prtnclp81 addyess 10 Linksway Northwocxl Middlesex HA6 2XB Tru8tse$ O Louca Idec8ased 22.4.23) Dr M Francis Miss M Louca J Louca Or l Neom•n Prof G William8 Ind•wd•nt Examln•r George A Gendy, FCCA PGA AccL)unlanw & T8Wion SeM¢es Hollinglon House Flitton Hill Maulden 8edfordshiro MK4528E Approved by ordef ol th• board oflru8t••8 14 Sgptember 2024 and sl9n8d on its b•haW by.. Dr M Fra18- TnMle8 Page 2
IPIDEPENDEN EXAMINER'S REPORT TO THE TRUS MNGS OF HEALING Independent oxamin•es rwrt to the trustses ¢fngS of Hèaling I repc¥t to the tharrty trustees on my examination of the aCnIS of Wings of Healing (the Trust) ts the year ended 30 November 2023. ESOF Re8pon81blliti•¥ and basis of r•port As the charity trustees of the Trust you are re4wible tr Ihe PWTaith of the ntS in adanc6 with the quirements ofthe Crities Ad 2011 Cthe Arf). I report in respect of my examination of the Trusvs arL4yJnts canied txrt u1 S8dion 145 of th8 Act and in c8rying Out my examination I have followed all applicabjtr DirwA¥Jn$ given ty the Charity Commi8skn undtrr Section 14515}Ib) of the Act. Ind•pendent 6xamln•rf8 8tatefflont Since your chartty's gross income aXeded £250.(W your examin¢T MUSI be a membet of a listed body. I can ¢onfim that l am qualified to undertake th¢ examinatiw b¢caw l am a member of the A8scthtion of Chartorad Cèrtified AccA)untsnts. whieh 18 ¢)no of the listsd ty0d. I h8ve complgted my examinion. I confinn that no merial mattets ho¥e OTh to my attention in connerAion wth the examinatltsn giving me cause to believe that in any Materi respèct.. aecounling record8 re Th)t kept in respect of th• Tnt a8 wuirod by 130 ofthe Art or the acojunts do not ¥ccofd thosè reco¥(Is' or the accounts do not cornpty vthh the appliCae requirements concerntng th$ fomi and cont&nl of aco)un18 sel out in the Charities {A¢counts and RerM)rtsl RegLFlalion$ 2C)8 other thaft any requifftmgnl that the acCnts glve a true and fair vi6w whith 18 rKI a matt•r considered a8 W of •n kndependenl oxamination. I have no conc8m8 and have come aero38 no othef matters in Connect the examination lo lch attontlon 8hould thi8 réport in ofd•r to •nabl• a prop8r urthtanding of the acInIS to b8 rg8th8d. George Gendy, FCCA alion of Chartered Certffied Ac)>)untsnts PGA Aceountsncy 8 Taxation SeThlces Hollington Hou8t Flitton Hill Maulden Bedford8hir• MK452BE 14 September 2024 Page 3
WINGS OF HEAUNG STATEMENT OF FINANCIAL ACTIVITI FOR THE YEAR ENDED 30 hlOVEMBER 2 30.11.23 Unrpstrird fvn¢J 30.1122 Total fvnds Notes INCOME AND ENDOWMEPITS FROM Donations and legaoes 409,820 284,371 EXPENDITURE ON Chable acVvitle• Providing tree medical Irèalmenl in Ethiopia Orphanage supplie5 in Ethioria Suporting the poor in Egypt WOH Ethiopia 3.521 14,650 2,624 9.429 428,702 Other 265,433 150 188 Total 442,025 292,324 NET INCOMEI{EXPENDITUREI (32.205) 127,953) RECONCIUAnoN OF FUNDS Total funds brought foNMrd 81.586 TOTAL FUNDS CARRIED FORWARD 21.428 53,633 The notes fom part ofthese finanoal tements Page 4
WIPIGS OF HEALING STATEMENT OF FINANCJAL POSITION VEMBER 2023 30.11.23 Unrestricled nd 30.11.22 Totsl ftjnds FIXED ASSETS Tangible assets 602 752 CURRENT ASSETS Debtors Cash at bank 10.769 10,057 52,881 20,828 52.881 NET CURRENT ASSErs 20,826 52.881 TOTAL ASSETS LESS CURRENT UABiunES 21.428 53,833 NET ASSETS 21,428 53.633 FUNOS Unre8trided furKfs 21,428 53,633 TOTAL FUNDS 21.428 53,633 The finanual statsments were apwo¥ed by thè Board of Tntstse8 and aLrthori8ed for18Jue on 14 S•ptember 2024 and were 81gned on *t8 behaff by.. r8nds- Trustse The notes fomi part of thèse financaal state18 Page 5
NGS OF NG NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2 ACCOUNTtNG POUCIES BASIS OF PREPARING ThE FINANCIAL STATEMENTS The finanual stements of the tharrty, is a public benefft entity urth FRS 102, have been preparÈd in accordan(% th? Charities SORP (FRS 1021 Accounting and Reports"ng by Charities.. Statement of Recornmnded PractKe applicable to thaiibes preparing their acrounts in actotdanc8 wrth the Financial Reporting Standard aplble in thè UK and Republic of l¥eland IFRS 1021 lefledive l January 20191,, Finan¢lal Reportin9 Standard 102 The Finanoal Rop(ffting slanda apF4Tc8t)le in the UK and Repubjic of Ireland. and the Chartties Act 2011. The fiTran0 statem&nts have been prèpaied undèr the hi8tOit81 cosi convention. INCOME All income Is Tecognistrd in the Ststement of FinarKaal Actmties the charity has enl0t1w to the fuThJ8, ft 18 probable that the income will reNed and the amount can be measured reliabty. EXPENDITURE Llabilities are rècogni5ed as ex4)enditure a$ Soon as there 18 a legal or ¢2)n8tFUCtlve obligthn MmtIng thè charity lo th expenditure, it is probable that a transfer ol nOMiC bènefits will ba required in settlement and thè amount of the obli9ation Can be rneasured reliabty. Ewernture is a¢counled for on an ac¢rual$ basis and has been dassifi8(l under headings th8t aggregat• all cost r•laled to trygory. whe Sts cannot b dlrectly attributed lo partlculmr headings ty have allocat to athibes on a basis con5iStgni wilh the u88 of resources. Giants offered subjèrt lo eondilion• hav• n(rt b•en met at the year entt date aro notsd 88 o tsJmmilm8nl but not accrued 8¥ expentliture. TANGIBLE FIXED A&8Ef8 Depreciation Is PTovi¢Jed at foJl(Ming annual Tat08 in d&r lo off eath auel 0¥or itB eslimoled useful TAXATION Th¥ charty is exempl from tax on ith drItatskn a¢bth. FUND ACCOUNTING Unr8$lrict•d fiJnd8 can be used in accordarKe wtth th8 charrtabk obiathve8 at the dI¥Crotk of tho trustso8. Restricted lund8 ¢an onty b• used for particular restsiclod purp)ses Tmthin tho objects of th• charity. Restrlction8 arrse when 8pecified by the donor or fijnds are raiso(J for tiCLr rèStiiet purp088S. Further explanation ofthe natLe a1 wryJ08e ofeath is in th• not68 10 thè finatK4al thtem•nts. TRUSTEES. REMUNERATION AND 8EMEFITS There re no trustse8' remuneralion or other benefits for the year enthd 30 Nornber 2023 nor for the y••r ended 30 Novèrnr 2022. TRUSTEES. EXPENS&8 There were trustees. expensès PApJ for the ded 30 November 2023 nor for thg year ended 30 November 2022. COMPARATIVES FOR ThE STATEIIENT OF FIPIANCIAL ACTIWTrES Unrestricted fund INCOME ANO ENDOWPIENTS FROIA Donations 8nd legaoes 264.371 EXPENDITURE 011 Charltable athiti Providing free medKxl treatrnerf In Ethiopia Orphanage supplies in EthKyia Suporting the trn Egypt WOH Ethiopia 14,85 2,624 9,429 P8ge 6 continued...
NGS OF HEAU NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR END - etsntind NOVEMBER 20 COMPARATIVES FOR THE STATEMENT OF FIIW4CIAL ACTIVITIES. ¢ontinugd Unrestricted fund Other Total 292.324 NET INCOMEI{EXPEMDITUREI 127.953) RECONCIUAnoN OF FUNDS Tot81 fund8 brought foThvard 81,586 TOTAL FUNDS CARRIED FORWARD 53.633 TANGIBLE FIXED AsseTS Comptrtor equipment COST At 1 Decomber 2022 arKI 30 November 2023 DEPRECIATION Al 1 December 2022 Charg8 for y•4r AI 30 NOwmr 2023 1,469 717 150 NET BOOK VALUE At 30 November 2023 AI 30 Novembgr 2022 752 DE8TORS,. AMOUNTS FALUNG DUE WITHIM ONE YEAR 30.11.23 30.11.22 Other debtor3 10,789 MOVEMENT IN FUNDS Net movemfjnl in luThJs At 1.1222 Al 30.11.23 Unmtrlctod fund General fund (32.205) 21.428 TOTAL FUND3 132,2051 21,428 Page 7 czjnts'nued...
NGS OF HEAUNG NOTES TO THE FINANCIAL STATEMENTS - ontinu FOR THE YEAR ENDED 30 NOVEMBER 2023 MOVEMENT IN FUNDS- rtInu Net movement in funds. indu NJ the aLh)ve are as folIc.. IncomiThJ Resources Movement in funds Unrestricted fund General fijr (442.025) 132.2051 TOTAL FUNDS 409.820 {442,0251 {32,205) Comparath¥ for mov•m•nt In fund• Net movomgnt In fundB At 1.12.21 At 30.11.22 Unre8trlctsd fund Gerat furKI 81.588 (27,953) 53,633 TOTAL FUNOS 81.588 127,953) 53,633 Comparabve nel in fvrhls. thd•d in the alkn am as fdlm." RestrJrce8 reawrca$ exkde Movemèrrt In funds Unr••trict•d fundB General fut)d 284.371 1292,324) 127,953) TOTAL FUNDS 264.371 (292.3241 {27,9531 A cuffenl year 12 months arvj prior year 12 potiM 18 •s fdlm.. Net moveme in fvnds At 30.11.23 1.12.21 Unr••trl¢t•d fvnd• General fvnd 81,588 {eJ).1581 21.428 TOTAL FUNDS 81.586 IPJJ,158) 21,428 A Current year 12 months and wior 12 months 0)Med m0ven rn funds. induded in th8 above are s follows.. In(x)ming sources Resources Movement In fvnds Unrestricted fundB General fund 674.191 IT34.349) (80.158) TOTAL FUNDS 674.191 1734.349} {60,158) Page 8 continuod...
NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 N RELATED PARTY DISCLOSURES There were no related party tranSactiOr forthe year ended 30 November 2023. - COntind Page 9
NGS OF HEAUPIG DEfAILED STATEMEKf OF FINANCIAL ACTivrriES FOR THE YEAR ENDE 30 NOVEMBER 2 30.11.23 30.11.22 INCOME AND ENt)OWMENTS Donations and1ggacle8 Oonations 380,271 29,549 241.803 22,568 409.820 Total Incamlng ¥Bwurc 264,371 409,820 264,371 EXPENDITURE ChaMtsbl• a¢tlvltl•• Travel Costs MedirAI supplies & equip¥nent Grants lo institutions 2,734 517 438,624 13.876 974 277,486 441,875 support ¢08ts 292.136 Govomance co¥t• Computer equipment Total re80urc88 expendod Not •xp•ndltur• 150 188 442,025 292,324 132.2051 127,9531 Pa9e 10