REGISTERED CHARtrY NUMBER: 1149827 REPORT F THE TRUSTEES AND FINANCIAL TATEMEKtS FOR THE YEA_R ENDED.NovEmBER 2024 NGS OF HEAUNG PGA Amintancy & Taxation SeNic8s Holliwon H(MJse Hitton Hill Maukden 8edfordshire MK452BE
NGS OF HEALING ONTEKfs OF THE NANCIAL STATEME?s THE YEAR ENDED 30 NOVEM_BER 2024 Page R•port ofthe Tnmt•es 1 to 2 In(ndot Examin• Report Statsmont of Financial Athities ststement of Flnanci•l Po•llion Notss to ts Finan¢la5 6 to 9 Detailed 8tstsmont of HnanGil Acllvill•• 10
NGS OF HEAUNG TEES FOR THE YEAR ENDED 30 NOVEMBER 2024 The trustees present their report with finanoal State[ of the chartty for the year enW 30 No¥pmber 2024. The trustees have adopted the provk8ions of Accounting aTKI Reportrng by Chanties.. Statement of Recommended Practrce applicable lo charitE$ prepanng tlw'r a(rounts in aCc<Kdan with Financtat Reporb"rg Starmlard applicab in the UK and Republ of Ireland IFRS 102) leffethe 1 January 2019). OWECTIVES AND ACTivmES Objective8 and aims The rellef of poverty and provision of nwdical serviLX Afrn wintries. Provide m&di¢al care and aid to African counties- SUFPCNt hoatth worf(ets, wjueation arKI develo[ ProvKle medrcaj aquikThrt arKI other equikwt lo achieve tsrgets. Signifieant activities 1. Carried out a medical trry) to Addis Ababa, Ethtopia to vrsit Cervical Screeniry Clinics. 2. Carried out tsThical screening to more than 5,IX() w(xY in Addis Ababa. 3. Traild more than 50 nutses to carry out cervic21 screeniro. 4. Provtded surgical and medical equipnEnt matenal army medtcine to ts same hospitals as the year befor8. 5. Provided dean spring water to almost 2,tKI) househobys in Ter(th&, in the south of Ethiopia This was through 8 swing water projects that are ongoing. 6. In collaboration wrth Mary Joy. Vklo sponsored 11x1 pha)S arKI placd ItKrym wrlh families 7. Started to support Anba Abram Charity in Egypt for children for nurse8. Public benefft Tho tmslees hab had rard to thè guKJance issued by the Charty cOmmklon on public benefft in perforning major gynaecologtal surgical procedwes, and also caryirvJ out screenry fcy cancer in a nurter of Health Centr88 In Addis Ababa. ACHIEVEMENT AND PERFORMANCE Charitabl• actlvitles Together wrth WHO.Ethiopia ,W•P have contind wrlh our in provwjing Ca in rural areas and have provthd medical treat for poor patsnts in EthJpia. have a180 orried ¢)ut and fvndod teaching and training ol gynagcolcgy residents to treat genrtal prolapse and to cany OLrt rvrtsl SCenIr in Ethicpi8. We have also athieved a partnetship with Elhiopia kn who have given grants to support the wort( we cafry to rrwt our main L)jectives. FINANCIAL REVIEW Financial positlon The finanual of the tharity is reported pages 4 arKI 5 of ts Financial Stsknents. Re8oprf8s poIIcy t)onalions and reserves wtll be used to train Afrn doctors nurses in treating vaginal Iwolaw and 8creening for rvical CanrS.TheY arè both major prcJlems in Africa that affects lens on thousands of w(Ynen. Due to Wngs of Healing not having any expensive maintenano costs in the UK the tharity will not require more than £30,LIXI in reserves lo meet rts èxpWltur8 ift the UK over Ivn Y[5. STRUCTURE. GOVERNANCE AND MANAGEPIENT Goveming document Tha charity controlw ty its govwniTrJ dcA)j. a daed oftrtt constitith an unirwrated charity. REFERENCE AND ACWINISTRATIVE DEfAILS Registered Charity number 1149827 Principal address 10 Linksway Northwood Middlesex HA6 2XB Trusts8s Dr M Francis Miss M Loa J Louca Dr l Neoman ProfG Wlliams P*1
WINGS OF HEAUNG .: REPORT OF TIE TRUS THE YEAR ENDED 30 NOVEMBER 2024 REFERENCE AND ADMINISTRATIVE AlLs Independent Examiner George A Gendy, FCG PGA Accountsncy & Taxation Swvic£s Hollington House FIOn Hill Maulden fordshire MK4528E Approved by 0er of the boa of tru*ees on 21 Septsrthr 2025 arKI sign&J on its behaw by.. M Francts- Trustee Page 2
INDEPENDEHf EXAMINER'S REPORT TO THE TRUSTEES OF WINGS OF HEAUNG Independent examinefs report to the trustees of Wings of H11 I report to the charity trustees on rry examinalM of a(unts of Wngs of HealiThJ Trt) for the year endèd 30 November 2024. Responsibilities and basis of report As the charity trustees of Trust you are responstjfe for the [all(l of the acxwnts in XL))rdan with the requirements Oftt CharitEs Act 2011 {ALf). I report in respect of my examinatron of the Trusvs arn)unts out un(kr Seciion 145 of the ArA and in caryiry out my examination I have folk)11 all appli(abte Dreth grven by the Chanty CcffimrtssK)n under Section 145(5}Ib) of the ACL Independent examinets slatement sin your charity's gross inu)me eXdj £250.(KK) ywr examiw must te a wber of a lid try. I can confirm that l am qualifEd to undertake the eXamnatI( Lwaus8 l am a rlber of As50ryats"on of Charter&J Certified Accx)untsnts, which is Or of the Itsted bcdies. I have eompwd my examination. I confirrn that no material matter5 have to my attention in conneclion with the examination giving me tsuse to that in any ntra resFecL accountiThJ recxyds were not kept in restct ofthe Trust as Tequired by Section 130 ofthe Art or the ac(xsunts do not accord with those records" or the accounts do not comply wrth the applicab requirements CA)nomiThJ Ihe fomi arKI content of aCUnts Set out in the Charitie5 (Actounts and Reports) ReguL4ts"ons 2008 otlEr than any r4uirement that the accounts gNe a true and fair ViV4V vthith is not a matter consKlerEd as part ofan irKlvnnt examinatton. I have no COnmS and have come a(xoss no ots mrs in oNine(kn wrth the examination to attention shoukl be drawn in this report in order to enab a prcFer uer$13ndir3 ofthe accounts to LE reac. George A Gendy. FCCA The AssoTr*ion of Chartered Certrw Actountsnts Hollington Housè Flitton Hill Maulden 8edfordshi MK452BE Pap3
WINGS OF HEAUNG sTATEmEP OF RNANCIAL AcTInEs R THE YEAR ENDED 30 NOVEMBER 2024 30.11.24 30.11.r3 Total nds Unrestnt*ed fu INCQME AND ENDowrEKrs FROM tbnations and legacies 261,921 409,820 EXPENDITURE ON Charitsble a¢tivities Providing free medical treabrEnt in ElhKpia Suporting the poor in Egypt VVOH Ethiopia suporting charty for homew d)ibJren in Egypt Mobile health dinic in Egypt 3,521 9,652 428,702 187,728 1.515 156 , 150 Other 191.399 442,()25 Totsl NEf INCOMEI(EXPENDITURE) 70,522 (32,2051 RECONCILTATION OF FUNDS Totsl fvnds brought forward 21.428 53,633 TOTAL FUNDS CARRIED FORWARD 91,950 21.428
WINGS OF HEAUNG STATEMENT OF RNANCIAL posm 30.11.24 Unrestricted fund 30.11.23 Total fvnds FIXED ASSErs Tangible assets 602 CURRENT ASSETS Debtors Cash at bank 20,562 70. 10,769 10.057 91.468 20,826 NET CURREpif A&8Ers 91,468 20,826 TOTAL ASSETS LESS CURRENT UABILMES 91.950 21,428 NET ASSETS 91.950 21,428 FUNDS Unrnstn"*d funds 91.950 21.428 TOTAL FUNDS 91,950 21,428 The finanaal Stateftts were approved by the Board of Tnt69S aThJ arthorised for i8¥ue on 21 September 2025 and Were sned on its behalf by.. M Frantis- Tfuslee The notes fonn part of trSe fiaral stalerrEnts
WINGS OF HEAUNG NOTES TO THE FINANCIAL STATEkENTS FOR THE YEAR ENDED 30 NOVEMBER 2024 ACCOUNTING POUCIES BASIS OF PREPARING THE HNANCIAL STATEMEKtS The financ4al staterrents of the chanty, whith is a public entity wvjer FRS 102, have been prepared in ardan with the Charities SORP {FRS 102) 'Accountrng aThd ReportiThJ by ChatFties: Ststement of Recommended Practi applicab to thare5 weparing their ac(J)unts in accordants wrth the Financial Reportsng Stsndard applicable in the UK and Republic of IreiaThJ (FRS 1021 {effective 1 January 20191,, Finanual Rewrbng Standard 102 Tr Finanryal Rewtng Stsndard applble in the UK and Republ of Ireland. and the Chartttes Act 2011. Tr finan(Aal ststnts have been Kwared undertr historic31 cost convention. INCOME All inrne is reeognised in the stat of Financkql Actmtss the chaiity has entillemnt to the funds. il is probable that the int[re will be recewed arKI the anUnt can be nwsured reliabty. EXPENtxruRE abilrties are re¢ognised as expendiiure as scK)n as there is a al or nstruthe oblvJation commltting the chartty lo that expendriure. tt 15 prCthb that a transter of econlxnic beneffts be in Settlement and the amount of the obloion be measur1 reliabty. ExFendrture is arxounted for on an accruaL% basis and has been dasstfied under headings that aggate all o)st rèlated to the category. )there costs cannot be dir8ctty attributed to paitiGular headings have been allccatsd to athits on a basis c4)nststent the use of resources. Grants offered sut¥eci to cxjndibons whith have not teen met at the year eTrJ date are noted as a a)mmitment bul not accrued as exwlihjre. TANGIBLE FIXED ASSETS DepreciatKJn is provijed at the foULxir¥J annual rates in order to write off each asset over ts estimated usefvl TAXATION The chanty is exempt tax on its charrtth acbvil FUND ACCOUNTING Unrestrithd funds can used in ar£Ordar with the (arIta obiecbves at the dk%cTrbon ofthe trustees. Restri11 fvnds tan be Ltsed foi particular restri(ed purFuses wilhin the [le(#S of the charity. R&8triction$ arise when $peufi by the don or fund5 are raksed for paitujlar restrictsy purposes. Further expknation of ts nature purpose of eaot fur ts indj&J in fr Tr)tes to the finanual stements. TRUSTEES. REMUNERATK>N AND BENEFrrs There were no trustees. remuneralion or othw benefiL8 for th8 year erthd 30 Noventw 2024 nor for ts year ended 30 November 2023 TRUSTEES. EXPENSES TheTr were no trustees. exre5 pawj for the year end 30 Noven*er 224 nor for the year ended 30 Novemter 2023. COMPARATIVES FOR THE STATEMEpif OF FINANCIAL ACTivrtlES Unrestricted fund INCOME AND ENDOWMEKfs FROM Donations ar¥d bJaue5 409,820 EXPENDrruRE ON Charitsble activiiies Providing free mlca1 treatrnent in Ethi(y sup0.9 the poor in Egypt WOH Ethiopia 3,521 9,652 428,702 150 Other continued...
7MNGS OF HEAUNG NOTES TO THE FINANCIAL STATEMENTS. continued FOR THE YEAR ENDED 30 NOVEMBER 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTlVtnES. continued Unrestricted '. fijnd Total 442,025 NET INCOMEJIEXPENt)ITUREI (32,2051 RECONCILIATION OF FUNDS Total funds brought forward 53,633 TOTAL FUNDS CAFiRIED FORWARD 21,428 TANGIBLE FIXED ASSErs Computer equipment COST At 1 Decemter 2023 and 30 Novanber 21r24 1,469 DEPRECIATION At 1 Dern 2023 Charge for year 120 At 30 November 2024 NET BOOK VALUE At 30 November 2(Y24 At 30 Noventw 2023 602 DEBTORS: AhlOUKTS FALLING DUE WtrHIN ONE YEAR 30.11.24 30.11.23 Other debtot5 20.562 10,769 MOVEMENT IN FUNDS Net nyjvement in funds Al 1.12.23 30.11.24 Unrestricted funds General furKI 21.428 70.522 91.950 TOTAL FUNDS 21.428 70,522 91.950 Net movewt in funds, Includ in th8 atove a &$ fofk)ws." In(xrriThJ resources Resources expended in funds Unrestricted ndS General fund 261.921 1191.39g} 70,522 TOTAL FUNDS 261.921 (191,399) 70,522 0JntinI...
NGS OF HEAUNG NOTES TO THE HNANCIAL STATEhENTS. C FOR THE YEAR ENDED 30 NOVEMBER MOVEMENT IN FUNDS . cqyrtinued Compardtives for movThnt in funds At 30.11.23 1.12.22 in ndS Unrostricted funds Gener81 fund 53,633 (32,205} 21.428 TOTAL FUNDS 53,633 (32.205) 21,428 Comparative rt M0vwn in fuThJs. indwknj in ts atrL)ve are as folk)w5: IncxynirNJ Resour5 Movement in ndS unrestrict funds General fund 409.820 (442.025} 132,205) TOTAL FUNDS 409.820 {442.025) 132,205) A Cuffent year 12 rrK)nts and prior year 12 mnths Ccrnbj'1 pctsibon is as folkws: movement At 30.1124 1.12.22 Unrestricted funds General fund 53.633 38,317 91.950 TOTAL FUNDS 53.633 38.317 . 91.950 A Current year 12 months Fmr year 12 monts (¥MmtynoJ net nvJvw in furnls, indUdl in the atrK)vé are as follows.. In(xwniro Resources Movement in funds Unrestricled funds Ganeral fund 671.741 {.424) 38.317 TOTAL FUNDS 671.741 {633,424) 38,317 Page 8 Ix)ntinued...
NGS OF HEAUNG TES TO THE FINANCIAL STATEMEpifs . continued FOR THE YEAR ENDED 30 NOVEMBER 2024 RELATED PARTY DISCLOSURES The were no related party transadions for the year erbjed 30 NoveM1r 2024. P¥9
WINGS OF HEAUNG DAlLED ST L ACTMTI THE YEAR ENDED 30 NOVEM 2024 1.11.24 30.11.23 INCOME AND ENDOWMEKrs Donations and1ggacieB Donations Gift aid 252,128 9.793 380,271 29,549 261,921 409.820 Totsl incoming resour 261.921 409.820 EXPENDITURE Charitablg activit188 Travel Costs Medical supplies & equlment Grants to institutions 2,11)0 2,734 517 438,624 189,143 191.243 441.875 Support ¢Mts FlnaTrce Bank ch8ryJ8S Gov•mance co•ts Computer equiFwrnt 120 150 191.399 442,025 Net Inconrfoxpondltur•) 70.522 132,2051 Thk8 pJe does not fomi part ofthe slattrtory finanoal sta*nts Page 10