I HEART AFRICA LTD
Company Regi8lration Number.
11975966
Registered Charity No.
1176321
FINANCIAL ACCOUNTS
FOR THE YEAR ENDED
JUNE 2025
CONTENTS
Page
Legal and Administrative Detsils
Rewrt ofTrustees
10
Independent Examiner repyt
11
12
Slatements of Financial Activfaes
13-15
Notes to the ALcounts

1 HEART AFRICA LTD
Company R¢gistration Number.
11975966
Reg18tsred Charity No.
1176321
ORGANISATIONAL PROFILE
FOR THE YEAR ENDED 30 JUNE 2025
Trustees
Chaka Clarke
Ranes Fomosa
Natssha MakervJo
Registered office:
7.14 Great Dover Street
Borough
Lon¢Jon
SE14YR
Reg18teved Compny Numbor.
11975986
Registered Charity Number.
1176321
Independent Examiner
Chades Osei. Bsc (Hons), MSC. FCIE, AFA ATA, MCIPP
Flat 3
11 Rothda￿ Way
Depfford
London
SE8 4LY
Approved by order of the board oftrustees on 1 st August 2026
on its behalf ty.
and signed
Ran8s Formosa
Trnstee

I HEART AFRICA
Trustees, Annual Report
For the year ended 30 June 2025
Registered charity number 1176321
Reporting per￿0d le&7Jldettiits to be confirmed before opproval
202*2025

l HeartAfrits l Trustees. Anrkual ReFx)rt 2024-2025
Contents
l. Reference and administratNe details
2. Executive summary
3. Objettives, artivities and public benefrt
4. Achievements and performance
5. Operational disruption and recovery
6. Risk management and safeguarding
7. Financial review and reserves
8. Structure, governance and management
9. Plans for the next year
10. Thank5 to donors and 5UPPOrter5
l. Reference and 3dministr3tive derails
Reference
Detail
Charity name
l Heart Africa
Registered charity number
1176321
Reporting period
l July 2024 to 30 June 2025
Registered I principal
office
Canopi. 82 Tanner Street. London SEI 3GN
Website
vhvw.iheartafrica.org
Email
info@iheartafrica.org
PèÈe 2

l HeartAfrits l Trustees. Annual Report 2024-2025
,'ear
11. Lumumba Village maintenance= at year*nd, the local team reported 24 houses, 24 toilets. three
kitchens. one shed and one storage room in good condition. The two water tanks were filled
three times in both May and June. repainting was the Principal Maintenan￿ need.
12. Children's welfare and education.. 22 children attended school during May and were preparing
for examinations in June while catching up on learning interrupted by insecurity. The local team
delivered three counselling and educational sessions in May. followed by one educational
session and two sports sessions in June. More than 31 children receNed meals in May- from
June, families resumed responsibility for their children's daily meal5
13. Livelihoods and self-sufficiency= a pilot household empowement projett began in May. The
local report retords that 20 familie5 each received a US$2tXl start-up grant for an income-
generating activity, with the pilot due to be evaluated after four months before decisions about
its continuation or expansion.
14. Local coordination: the charity worked through its team on the ground to monitor security, visit
families, support School attendance. coordinate water and hygiene provision. and report on
village conditions. This local reporting enèbled the trustees to adjust actNity as access and
security improved.

l HeartAfrica l Trustees. Annual Report 20242025
4. Achievements and performance
The charity's most important achievement was restoring a practical framework of care, education and
family support after serious insecurwty. The May and June monitoring reports provide the following
evidence of progress by the end of the year..
15. All 24 houses. 24 toilets. three kitchens. one shed and one storage room were reported to be in
good condition. with regular collectNe cleaning continuing.
16. A total of 22 children were attending school and preparing for end-of-year examinations,
including catch-up work after the security disruption.
17. The water tsnks were filled three times in May and three time5 in June. maintaining access to
drinking water and supporting cleanliness across the village.
18. More than 31 children received three meals a day during May, and children received hygiene
supplies in June. No cases of illnes5 were reported in etther month.
19. A household empowerment pilot was launched for 20 families. with Us￿.(￿ in start-up grants
recorded in the May local report.
20. The local team reported calmer conditions in Kibati during May and June. allowing education,
water, hygiene and Iwelihood activity to continue while security monitoring remained in place.
f 4yk.ovatjnr?14".srur:.:on and racover
SLThcur:"t¥ inciuent and y-ear-end position
A worsening and unpredirtable security environment in and around Gorna materially affected the
charity's work earlier in the year. Contact. movement. schooling and programme delivery were
disrvpted. and the children and frdmilies were subsequently located and returned to Lumumba Village.
By May and June. the local team reported that condition5 in Kibati were calmer and more stable. The
trustee5 nevertheless recognise that the situation can change quickty and continue to rely on regular
local reporting.
Ji+-_
By year-end, the local team reported that the village buildings and sanitation facilities were in good
condition. The principal physical maintenance need was ￿paIntIng the houses after sustained rainfall.
Water SLFpplied on credit in May was reported as paid in June. and regular tank refilling continued. The
absence of a perimeter fence remained an identified security risk for residents.

l Heart Alrica | Trustees. Annual Report 20Z4-2025
program.me restart and familv empo¥4erment
Activities paused during the pertod of insecurity were restarted in phases as conditions improved.
Education resumed. welfare and hygiene support continued, and the household empowemient pilot
began in May. The June report stated that families were already participating in the pilot and taking
greater responsibility for day-to-day household needs. The trustees will use the planned four-rnonth
review to assess results before extending the approach.
. ear-end reco￿￿￿rY priorities
21. Maintain reliable communication with the local tearn and continue close monitoring of security
conditions.
22. Support the 22 pupils through the end of the school year and review examination outcomes
when available.
23. Maintain reliable ac￿SS to drinking water. hygiene supplies and basic health monttoring.
24. Evaluate the 2(￿famIlY empowemient pilot after four rnonths and record the outcomes for each
participating household.
25. Plan the repainting of the 24 houses and assess the feasibility and cost of a perimeter fence.
26. Strengthen grant agreements. re￿ipts. asset records and eviden￿ supporting programme
expenditure.
P3ge 6

l HeèrtAfrica l Trustees. Annual Report 2024-202)
6. Risk management and safeguarding
The events of the year brought the charrty'5 principal operational risks into sharp focus. These include
beneficiary and staff safety, ￿neWed insecurFty, the absence of a perimeter fence, interruption of
schoolin& water access and credit. transport costs. the lack of o medical kit reported in June,
deterioration of building finishes, and incomplete supporting records for localfy managed expenditure.
Controls include ￿gUlar local reportin& tmstee oversight, phased activity as condttions allow,
monitoring of school and household welfare. family agreements for the eM￿werMent pilot, and
suspending work where risks cannot be managed. The trustees will continue to strengthen receipts,
grant monitorin& incident records and èsset contro5s.
The trustees will continue to review security and Safeguarding arrangements. The calmer conditions
reported in May and June are encouragin& but they will not be treated as pemianent. and programme
plans will remain capable of changing in response to verified local information.
7. Financial review and reserves
The final financial statements should be read with this report. The figures below must be completed
from the approved 2024-2025 accounts and reconciled to the Statement of Financial Activities and
balance sheet.
£fj.921.31 IM.4%
1.850.76 115A
£LOB3.94 15.
£2.1?IA$ 112.1
£￿5.3? 133%)
L2k
£4k
Éir*
Use of funds
Expenditure during the year supported Lumumba Village maintenance. water. food, school costs.
hygiene Supplies, local staffing and coordination, and the household emw)wem)ent pilot. The May and
June monitoring reports contain actNity-level figures in US dollars.. the final financial statements must
use only amounts reconciled to the charity's sterfing accounting records and musl avoid double-
counting transfers between PayPal and LSoyds.

l HeartAfrica l TfUStees'Annual Re￿￿rt 2024-2025
8. Plans for the next year
The immediate priority for the next year is to Consolidate the pro8ress reported in May and June while
retaining the ability to respond quick￿ if security deteriorates. The charity will balance essential welfare
support with a measured retum to family self-sufficiency atttvity.
27. Support the 22 children through completion of the school year and review examination results
and any remaining education needs.
28. Complete the four-month review of the 2(￿frdMiIY empowern)ent pilot and decide whether it
should continue or expand.
29. Maintain water provision. hygiene support and health monitorin& including consideration of an
appropriate medical kit.
30. Repaint the village houses and assess the resources required for a perimeter fence.
31. Continue security monttorin& reliable local communication and prartical support for transport
and village visits.
32. Strengthen family agreements. receipts. programme records. asset records and evidence of
outcomes.
33. Continue fundraising for education. village upkeep and sustainable household INelihoods, with
clear communication about how donations are used.
Q Th.?.nk¢ to donnrs an.d si!rynorter¢
The trustees thank every donor, volunteer, partner and supporter who stood with the children and
families of Lumumba Village during a deeply difficult year. Their support enabled the charity to maintain
the village, restore activity after diSrUpt￿n. sustain education and water provision. provide food and
hygiene support. and begin the household empowemient pilot.
The trustees also record their appreciation for the local team, whose commitment ènd judgement
continue to guide the chartty's response in a challenging and changing environment.
PRKE 8

l HeartAfr*ca l Trustees'Annual ReF*Nt 2024-2025
Page 9

1 HEART AFRICA LTD
Company R¢gislrallon Ntsm￿r.
Registered Charlty No.
11975
1176321
Independ8nt Examlnerfs report on the financlal stat•n
To the trustggs of 1 Heart Afrfca Ltd
I reFQrt on the financial statements for the year ended 30 June 2025 set out on pages 11-15.
This reporl is made solety to the Trustees of 1 Heart Africa Ltd. as a in accordance wth regulations
made under section 145 of the Chanties Act 2011 and ChaFty SORP lfrsse). My VI￿rk has been undertaken
so that I might state to the Trustees matters l am required to state to them in an Independent Examinerfs
eport and for no other purp)se. To the fvlkst extent pennitt8J by law, I do not accept or assume
responsibility to anyone other than the chanty and Chari￿s trustees for my independent examination
work, for this reporL or for the statement I have gwi beltrw.
Respertlve responslbilitie5 of Trustees and independent examiner
As Chanty trustees for the purFK>ses of charity law, a￿ resrM)nsJ'bfe for the preparation of the financial
slatements. The Trustees consider that an audit is not required for this year under section 14412) of the
Charities Act 2011 Ithe 2011 Act) and that an independent examination is need&J.
Having satisfied myself that the Charity is not subj.￿t to an audit under company law and is eligible for
independent examination, it is my responsibilty to:
al examine the xcounts under section 145 of the 2011 Art
b) follow the procedures La￿ down the general DirectKJns grwen by Ihe Charity Commissioners under
section 145(5}Ib) of the 2011 Art and
c} state whether part￿UL￿r matters have come to my attention.
Basls of Independent examinerf5 5tatemeTrt
My examination was carried out in a¢¢ordan¢e with the general Direckns gNen by the Charity
Commission. An examinab.on Includes a review of the accounb.ng records kept by the Chanty. and a
comparison of the accounts presenbj with those records. It also includes consideration of any unusual
items or disclosures in the accounts and seeking expL4nat1(￿S from you as Tnjstees conceming any
such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an
audrt, and consequenty no opinion is gNen as to whether the ac(x)unts present a.true and fair vm
and the ￿pOrt is limrted to those matters set out in the statement bekm.
Independent examln*s ststement
In conne¢lion with my examinakn. r￿> matter has come to my attention..
11 which gives me reascmable cause to bdieve that in any material rp5P&t the requirements
al to keep accounting records in accordance with Section 130 of the Charitss Art and
bl to P￿pare accounts which accord the accounb.ng records. compty with the accounts.ng
requirements of the char￿e$ A£t
have not been met.. or
2) to which, in my opinion. attention should be dra￿ in orderto enabte a proper understanding of the
accounts to be reached.
Chades Osei, Bsc (Hon$), Msc. FCIE, AF& ATA MCIPP
Flat 3. 11 ROChda￿ Way Deptrord London SE8 4LY
Date: 11108r2026
10

1 HEART AFRICA LTD
Company Reglgtration Numb•r.
11975
Reglst•rnd Charity No.
1176321
BALANCE SHEET
AS AT 30 JUNE 2
2024r2025 202V2024
Fixed Assèts
Tan9ibl8 Assets
Inve31ments
Current Assats
èblo¥s
6,924
A¢¢wed Ynwme
Cash at bank and In h8nd
14,893
Credrtorn.. Amwnt due *Trlhin 0￿ Year
(7W)
(1,0001
Nel Cuffent Assets
Total As8et3 less Current Liabtlities
15,
13.8WJ
15.569
13,893
General F¥Jnds
Restricted Funds
6.525
4.849
Total Funds
15,569
13,893
The charrta￿e company is entiued to exempti￿7 a￿111 nudw Sedi¢)n 47T ofthe CThnieB
Act 20C6 for tho ￿ar erYJed 30 June 21Y25
The members have not requir&1 thè fXXnP8ny to rtA8in ￿ ￿drt of ts firw)iila st8tern* forthe
year ended 30 June 2025 in accordance with Sec11￿ 476 ofthe CompanRs Act 2[￿.
Thè trustees a¢knty4bledge their for
la)
ensuring that the charilable company keeps accounting reci￿d$ that ojmpty *ilh
Sections 386 and 387 of the Cc4mpan￿ Act and
eparing finanual statements whith givè a In￿ and fair ofthe stste of
affairs of the tharita￿e company as 8t the erKI of finamial year and of
aurplus or deficrt for the each finanola year in aCcOrd￿ce ￿ the requirements
of secb.ons 394 and 395 and olheTh*ise c(￿pty wrth the requirements ofthe
Companies Act 21x6 re￿ir￿j to financial statements. so tsr as app1K¥￿e lo the
aritat4e cc¥npany.
Ib)
Part 15 ofthe comp￿leS Act 2CIA relab.ng to dMrilable small o)mwAes.
Approved by the 808rf of Trustees cm 1 st August 2026
and Sign￿ on I￿1r behalf by.
Ran8$ Fom)0$8
Trustee
11

1 HEART AFRJCA LTD
Company Reglstrallon Numbtyr.
11975
R¢gi¥tered Charfty No.
1176321
STATEMENT OF FINANCIAL ACTMnES
FOR THE YEAR ENDEO 30 JUNE 2025
202412025 2023r2024
Total
Funds
Funds
Funds
Totsl Fund8
Résour￿ Arlsing
42.670
42,670
43.086
Income from Chaiitabl& Acbvths
29.172
Oiher IncoTh
Total Incom#
42.670
42.670
72.238
Dlr8ct Charflablè EXwndI￿
18.¢JM
18.(N)4
Total Exp￿d[lU1?
18.1XJ4
18.(
Ruoureo• rvtslned forfurther u
24.8
24.f
13,405
Exchang• rat• m¢)¥W￿rt WnsUknss•81
I22.￿}
I22,￿}
N•t Movsm•nt in Fund¥
1.676
13.405
R•eortclllations of Fun
Brcmjght fO￿ard
13.893
rJ1 July2024
15.569
13.893
June 2(Y25
The note5 on page5 1>15 form part oftlwe fin￿￿81 stalenwts.
12

1 HEART AFRICA LTD
Company Regislratlon Number.
11975
Registered Charlty No.
1176321
NOTES TO THE AccouKrs
FOR THE YEAR ENDED 30 JUNE 2025
1. A¢¢ountlng Polkles
Basis of Preparation.
These accounts have been prepared on an accnjal basis and include income and expenditure as
Ihey are eamed or incurred, rather than as cash r￿1Ved or paKI. The r￿0mMenda1￿nS of the
Financial Reporb"ng Standard applKabFe in the UK and Republ￿ of [￿land(fr¥Sel and chariti.es
Act 2011 have been folkTh¥ed.
Fund Accoun￿n9.
The general funds consist of funds that the Trustees may use for 1 Heart Africa's tharilabTe purposes
at their discretion.
The restricted funds are those where the donor has imp959J restricti.ons on ihe use of the ftinds.
which are legalty binding. Restricted fvnds hekd in reserve at the end of the year represent income
received from donors to be spent wrthin the following year. Details ofthe* funds a￿ *t out on
the separats Schedu￿ in Note 5.
Voluntary Income
All voluntary income and donations are recogni5ed ar￿ included in the accounts as they are received.
Dlrect Charitabh EX￿ndIt￿re.
Direct chartsble expendrture comprises all costs incurred in wnning the Chanty that are direcuy
attributable to the Charitys projects.
Governance costs
In¢5ude those costs associated wrth meeting the GonstittrthThl and $tatutory reqUi￿rnents of the
charity.
Fundaraising Exwnditur•.
Fund-raising expendtture comprises costs incurr&l in inducing peO￿e or O￿an￿tK)nS to ￿ntnbu1e
financtalty to the Charitys and i￿ludeS a share of office overheads.
13

I HEART AFRICA LTD
Company R•gl$lvation Numbgr.
11975966
R•gi¥tere(I Chaflty 140.
1176321
NOTES TO THE ACCO
THE YEAR ENDED 30 JUNE 2025
2 Debtors
Amounts withln One Y•ar 202412025
6,¥24
3 Accrued Incom•
Amounts Du• wllhln Y￿r 20x12025
4 Cr¢dltorn
202412025
Amounts Due within Ono Y•ar
7¢XJ
5 Incomlng ReBourc•s
2024ra125 2024r2025 2024r2025 2023r2024
Total
Total
P8yP81 Giving Fund UK
Donation
Genw81 Payment
Mobile Payment
Mass Pay P8ymenl
Subscripts'on Donations
WebsiteslExprèss Checkout Donat1￿$
31.770
31.770
921
27,408
10,781
27.368
1,764
4.899
2,973
4.899
2.973
1.149
1.874
1.874
42.864
72,238
Rgfunds •nd other receipts
Gro￿ In¢om•
42,670
42.670
72.238
14

1 HEART AFRICA LTD
C¢)mpany Regtstratlon Numlxr.
11975966
R8gist•r•d Charity No.
1176321
NOTES T
THE ACCOUNTS
FOR THE YEAR ENDED 30 JUKE 2025
2024r2025
2024r2025 202412025 202312024
T*)tal
2.482
8.808
3,846
2.07T
Education and Reueatic
Medical fees
Lumumba Village maintenan¢e, repairs recovery
Goma Volvano Relief Rebuild Prc¥e¢l
Congo Project Administration
UK Operations and govemance
Kinshasa Operations
USA Operatbons and we wll rE8e
Wages, local slaff and Careers
Makets'ng
Totals
1.084
585
2,851
585
2.851
10,115
6,773
2,656
2.171
2,171
6.921
6.921
24,558
18.004
18.1x14
58.833
15