2024-04-05-accounts

Names and addresses of advisers {Optional Inforniation) of adviser Name Addrèss Name of Chi￿ executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Descrlptlon of the charlty's trusts Constrtution Type of governing document leg. Irusi oeea. eonsniuTioni How the charity is constituted leg. Irusi, as*)ciaiion, companyi Charitabl8 Inccry)rated Organisation (CIO) Trustee selection methtrJs leg. appoiniea Dy, etecleu DYI Every truslee musl be appointed by a resolution passed at a properly convened meeting of the Charity twstees. Addltlonal govornanco Issues (Optional Infomiatlon) You may choose to include additional information, where re18vant, about.. policies and procedures adopted for the induction and training of truste8S', the charity's organisational structure and any wider nelwork with which the charty works,. • relationship with any related parties., Irustees, consideration of major rlsks and the system and procedures to manage Ihem. Section C Ob"ectives and activities To relieve the needs of people affected by heartlcardiac conditions and their familieslcarers in Nottinghamshire, Derbyshire, Leicestershire and South Yorkshire by.. a) The provision of a sew-help group to reduce social isolation and increase mental wellbeing of those people by coming together to share experiences. b) Providing a safe. friendly and non-judgemental Spa￿ in which people can share, listen and be listened to. c) Raising awareness of clinical treatment, preVent￿n, recovery and mental wellbein r8lated to cardiac conditions. Summary of objects of the charlty set out in Its governing document TAR March 2012

In planning activtlies for the year H2H kept in mind the Charity Commission's guidance on public benefit at our trustee meetings. The main activities are as folbws: o Hosting setf-help groupslmeetings at least once per month o Hosting occasional walking groups The monthly self-help groups benefit those affected by cardiac conditions and their familieslcarers by providing a safe space to share experienc8S. Cardiac Nurses are available during these meetings to offer advice about medications. exercise, treatments, etc. and having such valuable knowledge available boosts the morale of the local community attending these groups. We welcome all thos8 who may be suffering and their exlendèd faMil￿S and carers regardless of faith, gender or personal circumstances. Summary of the main actlvltles undertaken for the public benefit in rnlation to these objocts The walking groLJPS enable those wth cardiac Conditions to exercise safely with others in similar Circumstan￿S. This boosts morale and gives people s8lfaconfidence to ty some Ibght exercise after a signrficant cardia¢ event. Addltlonal detalls of obJectlve8 and actlvttles {Optlonal Infomatlon) You may choose to include further statements, where relevant, about= policy on grantmaking., policy programme related Investment. contribution made by volunteers. TAR Ma￿h 2012

Section D Achievements and performance In May 2023 an official handover was hosted for the money raised for a defibrillator for the Cardiac Rehab Group. Attendan￿ from meetings has slowly picked up throughout the year. Work has CoMmen￿d on a new websiie and soaal media campaign to launch in late 2024. Following the loss of a dear group supporter, Heart 2 Heart ar8 now organising a local community fundraising event scheduled for April 2024 with the ambition to raise enough funds to PLArchase a defibrillator for the local church where meetings are held. If successful, there is potential to turn this into an annual event. Summary ofthe main achièvements of the charlty during Ihe yèar TAR March 2012

Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materlally In deficlt NIA Further flnancial revlew detsS18 (Optional inforniatlon) You may choose to include addltional information, where r&levant about: the charity's principal sources of funds (irKluding any fundraising),. how expenditure has supported the key objecttves of th8 charity,. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Future Plans In March 2020 we were granted 8¢cess to the Cardiac wards of local hospitals with the goal of speaking to those in the immediate aftemath of a cardiac èvenl and Providing support and knowledge. The Coronavirus pandemic took hold before this could get undefway though this is one of our big obje¢lives for the future. To regaln traction on the monthly self-help groups and to attract more attendees. Heart lo Heart will be looking lo appoint at least one more trustee in the future to get some assistance with advertising the group. We are also in the process of looking at designiry a new website. logo and promotional materials. Section G Declaration The trustees declare that they have approved the truste&s' r6port above. Signed on behalf of the charity's trustees Signature{s) Full namels) Positlon (eg Secretary, Chair, etc) A(MY CAiiMALL /fftK)srfE£ So/ol /is Date TAR March 2012

Section B Statement	of assets and	liabilities at the end of the period	liabilities at the end of the period	liabilities at the end of the period
Categories	Details		Unrestricted funds	Restricted funds	Endowment funds
			to nearest £	to nearest £	to nearest £
B1 Cash funds	Bank Account		1,057
	Petty Cash
	Total cash funds		1,057
	(agree balances with receipts and payments
		account(s))	OK	OK	OK
			Unrestricted	Restricted	Endowment
			funds	funds	funds
	Details		to nearest £	to nearest £	to nearest £
B2 Other monetary assets
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the	Details Mobile Phone		Fund to which asset belongs	Cost (optional) 70	Current value (optional)
charity's own use	Laptop			399
B5 Liabilities	Details		Fund to which liability relates	Amount due (optional	When due (optional
Signed by one or two trustees on behalf of all the trustees	Signature		Print	Name	Date of approval
			AMY CARNALL		30/01/25