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|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<br>ram.com heartforafricauk||
|Registered||office (from 1Sept 2022):||236Tyntyla<br>Road||
|||||The Old ystrad|Labour Club|
|||||Ystrad, Pentre||
|||||Rhondda<br>Cynon|Taf|
|||||CF417SG||
|Registered||office (to31Aug 2022):||Central Offices||
|||||Top Road||
|||||Gefli lnd Est, Gelli||
|||||Rhondda<br>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<br>Street||
|||||Tonypandy||
|||||Rhondda<br>Cynon|Taf|
|||||CF40 1AR||





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||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<br>funds|||Restricted<br>funds||Endowment<br>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<br>Fundsh|||||||||||||||||||||
|Individual<br>donations|||and standing||||orders|||||2,766||||||2,766|2,685||
|Trusts, foundation,<br>entities|||Church|and||other||||||14,264|5,600|||||19,854|11,700||
|Sponsorship||||||||||||640||||||540|3,180||
|Fundraising<br>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<br>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<br>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<br>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|





||||||~|~|~|~<br>~|' 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<br>scccuhi(s))|||||||GK|||
|||||||||Unrestricted|Restricted||||Endowment|||
|||||||||funds||funds||||funds||
|||||Details||||to nearest<br>E|to|nearestf|||to nearest||E|
|82 Other monetary assets||||||||||||||||
|||||Details||||Fund to which<br>asset bolos s|Cost||(optional)||Current value<br>o tlousl|||
|83 Investment||assets||||||||||||||
|||||Details||||Fund to which<br>asset be)on<br>s|Cost||(optiousg||Current<br>value<br>o tiohsl|||
|84Assets retained for|||the|||||||||||||
|charity's<br>own||use||||||||||||||
|||||||||Fund to which|Amount|||dus||When dus||
|||||Details||||llsbilit<br>relates||o|tlonsl|||o tlonal||
|85 Liabilities||||||||||||||||
|Signed<br>behalf|by one or two trustees<br> of all the trustees||on|Signature||||Print|Name|||||Date of<br>a<br>roval||
|||||||||p'/ o 0-/ I/I- ~Pt v /||t||||||
|||||||||Lhtd(tv 5 D/kVSB|||i||5|(zlzz||