2022-08-31-accounts

Charity Name:	Charity Name:	Charity Name:		Heart for Africa
Charity registration			number:	1173027
Website:				www. heartforafrica. co.uk
Facebook:				www. facebook.	com heartforafricauk
Instagram:				www. insta ram.com heartforafricauk
Registered		office (from 1Sept 2022):		236Tyntyla Road
				The Old ystrad	Labour Club
				Ystrad, Pentre
				Rhondda Cynon	Taf
				CF417SG
Registered		office (to31Aug 2022):		Central Offices
				Top Road
				Gefli lnd Est, Gelli
				Rhondda Cynon	Taf
				CF417UW
Trustees	during the		Period:	Mr Lawrie Davies (Chair ofTrustees)
				Dr Fiona Davies
				Mrs Lauren Smith
				Mr lan Smith
Bankers:				Barclays Bank
Accountants:				Curtis Bowden	Ik Thomas
				101Dunraven Street
				Tonypandy
				Rhondda Cynon	Taf
				CF40 1AR

	Oner complete	Oner complete	ifthe examiner needs tc highlight	ifthe examiner needs tc highlight	matters ofconcern (ses CC32,
	Independent	examination		ofcharity accounts: directions and guidance for
	examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION		"Ban""''	"Ban""''	'c				No	(W' any)	(W' any)
FOR		ENGLAND			AND WALES
											Receipts and			payments		accoUnts			CC&ea
										For the period			Pei'icil .itai'i. ciatB			Pariori		Binci data
											from		01-Se -21				31-Aug-22
	'
e				.		~		.	~	s
										Unrestricted funds			Restricted funds		Endowment funds		Total funds		Last year
										to	the nearest		to the nearest f		to the nearest 8		to the	nearest 8	to the nearest f
A1 Receipts
Donated Fundsh
Individual donations			and standing				orders					2,766						2,766	2,685
Trusts, foundation, entities			Church	and		other						14,264	5,600					19,854	11,700
Sponsorship												640						540	3,180
Fundraising actwlties												1,013		33				1,046	660
Gift Aid												873						873	2,098
Internal transfers												909		105				1,014	752
Sub total		(Gross		income for AR)								20,356	5,738					26,094	20,975
A2 Asset and		investment					sales
(see table).
					Sub total
			Total			receiPt's					20,356		5,738			-		26,094	20,975
A3 Payments
Staff costs including			admin/website									660						660		780
Charitable gifts												13,259	4,876					18,135	18,407
Finance charges												427						427		390
Office costs												779						779		706
Event costs												269						269		296
Internal transfers												106		909				1,014		752
					Sub total							15,498	5,785 '					21,283	21	331
A4 Asset and		investment
purchases,	see table)
					Sub total
			7ofal	payments								15,498	5,785			-,		21,283	21,331
Net ofreceiptsl(paymentsj												4,857		47				4,810
A5 Transfers		between			funds
A6 Cash funds			last year			end						905		50				955	1,311
Cash funds this					year			end				5,762						5,765		955

					~	~	~	~ ~	' s"	' s"	~	s
								Unrestricted	Restricted				Endowment
				Details				funds		funds				funds
								to nearest r.	to	nearestf.			to nearest		E
81 Cash funds				Bank accounts				5,762
					Total		cash funds	5,762
				(sgiee balances	with	receipts scd payments scccuhi(s))							GK
								Unrestricted	Restricted				Endowment
								funds		funds				funds
				Details				to nearest E	to	nearestf			to nearest		E
82 Other monetary assets
				Details				Fund to which asset bolos s	Cost		(optional)		Current value o tlousl
83 Investment		assets
				Details				Fund to which asset be)on s	Cost		(optiousg		Current value o tiohsl
84Assets retained for			the
charity's own		use
								Fund to which	Amount			dus		When dus
				Details				llsbilit relates		o	tlonsl			o tlonal
85 Liabilities
Signed behalf	by one or two trustees of all the trustees		on	Signature				Print	Name					Date of a roval
								p'/ o 0-/ I/I- ~Pt v /		t
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