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2023-08-31-accounts

Charity registration number 1183079

www.heartheroes.co.uk

Report of Trustees for the year ended 31 August 2023

The trustees present their annual report and independently assessed financial statements for the year ended 31 August 2023 and confirm they comply with the Charities Act 2011, the Charities Accounts and Reports) Regulations 2008 and the provisions of Heart Heroes Constitution.

Board of Trustees

Kelly Cornish Peter Holt Sarah Freeman (Appointed July 2023) Peter Cornish Zoe Trotman Kate Harber

Rose Eberle (Resigned January 2023)

Trustees Skills and experiences

Kelly Cornish – NVQ Level 2,3 childcare. Level 2,3 Play work Peter Holt – A Partner in an Employee benefit Company. Sarah Freeman – Beneficiary trustee and parent to a heart hero. Peter Cornish – Director of an Engineering company Zoe Trotman – Ward Sister – Dolphin Ward. Bristol Royal Hospital for Children Kate Harber – Kate has Over 20 years in the creative industry and is part owner of Onymous. Passion for producing unique design for fair. Providing a professional and efficient service with a fun and friendly approach.

Management Team

Kelly Cornish – Founder George Angell – Charity Manager (commenced 01.06.2023) Amy Ely – Engagement lead Nicola Morris – Heart Heroes Family Support lead Lou Young – Bookkeeper Vikki Lynn – Grants and funds

Independent Financial Examiner

Holly Siddal, AFA, MIPA, ACCA iLex Accountancy Services Ltd 41 Brunswick Road Gloucester GL1 1JS

BANKERS: NatWest

Legal Status – Registered Charity Charity Registration date – 19[th] April 2019 Charity Name – Heart Heroes Charity Registration Number – 1183079 Registered office – Redwell House. Matson Lane, Gloucester GL4 6DX

www.heartheroes.co.uk Charity registration number 1183079

Mission Statement

Heart Heroes supports families of children living with congenital heart disease and heart problems. Our goal is for children and their siblings to be included in all our events, along with parents, grandparents, aunties, uncles, and any other close family.

Report of the Trustees for the year ended 31 August 2023

1. Executive Summary

Heart Heroes was established and registered in 2018, supported by enthusiastic community fundraising which has rapidly expanded. The charity supports over 1000 families living with a Heart Condition across England and Wales; a diverse cohort of people, each with unique health conditions and circumstances. We offer specialist activities and events for critically vulnerable children and their families, encouraging peer support and inclusivity so that no family faces their difficult journey alone.

Heart Heroes endeavours to maintain a tangible connection with our families, offering support from the beginning, as they as they embark on their ‘Heart Journey’, and our simplest and best long-term growth and engagement strategy will ensure that we do all we can to support this.

1Statistics from the Children’s Heart Federation show that one in every 133 babies in the UK is born with a heart condition – over 5,000 babies per year. Heart Heroes currently supports 14% of those children; the challenge of supporting families that do not yet benefit from our support is significant, but by utilising social and traditional media, and continuing to work collaboratively with Bristol Children’s Hospital, and the Congenital Heart Disease Network as well as pursue new relationships with other health organisations, we have an opportunity to cast a wide net and reach out and support many more families across England and Wales.

Although we have developed strong relationships with these health organisations, there still exists a significant untapped opportunity to harness the support from many other local hospitals, NHS groups and other health organisations to not only support the growth of the charity but also for the families themselves.

With the advent of the world’s rapid adoption of digital platforms in response to COVID-19, the future of the charities growth and the ability to support more families across the UK and Wales is open to a world of possibilities. This three-year Growth and Engagement Strategy sets out the objectives and key milestones required to strengthen the charities success from Trusts and Foundations as well as building close relationships with businesses across the UK and Wales, which in turn, will enable us to pursue a path that advances our charitable aims.

As a result of COVID-19, this is the toughest fundraising market that fundraisers can remember. The economy is unstable and uncertain and community fundraising has been essentially static as a result. How we then balance the value delivery of support to our families while also ensuring that funds are available, and each hub is supporting as many families as possible within their area is therefore a key consideration as we embark on this three-year strategy.

2.1 Governing document

1 Children's Heart Federation | Heart Conditions (chfed.org.uk)

1

www.heartheroes.co.uk Charity registration number 1183079

Heart Heroes is a Registered Charity with the Charity Commission on April 23[rd] , 2019, under charity number 1183079. It is governed by our constitution.

2.2.2 Trustee Recruitment is via:

2.2.3 Trustee Training and Induction

On recruitment, all trustees are provided with access to:

3.1 Overall approach

The Trustees oversee a series of policies and procedures to manage the organisation’s risk relating to the work it carries out. This includes an organisational Risk Register used to regularly assess risk around governance, operational, financial, and environmental matters.

Finances are managed in reference to the organisation’s two-year rolling business plan, with any potential cashflow issues or challenges highlighted during quarterly Trustee meetings .

3.2 Policies and Procedures

Heart Heroes comprises of children under 16 and adults; the charity has adopted a robust Safeguarding Children & Young policy and procedures. This includes disclosure procedure guidelines, that has mandatory force for all employees, sub-contractors, and volunteers (including Board members). The organisation also maintains Data Protection / GDPR and Equal Opportunities policies as well as other policies and guidelines.

3.3 Public Liability Insurance

Heart Heroes 08 December 2022

3.4. Workforce training and support

2

www.heartheroes.co.uk Charity registration number 1183079

In 2022-23, all relevant volunteers and staff, in line with current regulations, were required to undergo a DBS check every 3 years (or to join the annual renewal scheme).

Other essential training for all staff, organised by Heart Heroes, includes:

In addition, core staff and Artists were encouraged or supported to engage in other relevant professional development, such as Health Coaching training.

3.5 Risk assessments

Risk assessments for all hubs, events, courses, and trips are carried out by individual staff, volunteers over seen by Amy Ely- Health & Safety Lead.

4. Objectives and activities in 2022/23

The I CAN project was conceived as a six-month programme with the aim of bringing members of our Heart community back together (physically and virtually) to mitigate the isolating effects of the pandemic. The focus has been on celebrating abilities, not disabilities, through organising practical workshops and activities for our Heart children and their siblings in areas they may not have had the opportunity to explore before. Children with heart conditions often ‘miss out’ on activities in school whether that be because teachers are not comfortable in allowing them to do so, or that children do not have the confidence to take part. Children that undergo surgery are required to isolate for a length of time and the pandemic has impacted the length of isolation further.

These factors have had a real impact on the ability for children to socialise at school and has meant that on return, anxiety has heightened as a result. The ‘I CAN’ project is designed to help children believe that they can take part in physical activities safely. It will bring a sense of belonging to our heart hero community The six activity areas covered by the programme are: I CAN Cook; Garden, Exercise; Drum; Act; and create. This project continues to grow and have great success in Bristol, South Wales and Gloucester.

The long-term strategy for Heart Heroes is now finalised with key areas including:

3

www.heartheroes.co.uk Charity registration number 1183079

for example, with Gloucester Clinical Commissioning Group (now known as Integrated Care Board - ICB)

5. Policy on reserves, stating the level of reserves held and why they are held

6 months of operational costs in our reserves to cover staff salary and core costs. Some are restricted reserves for our ongoing ICAN project.

6. Funds – Balance sheet 31[st] August 2023

Bank: £34,170 Stock: £206 Accounts receivable: £250 Total funds: £6,719 Accounts payable: £14,285 Reserves: £72,161

Holly Siddall AFA MIPA (ACCA) iLex Accountancy Services Ltd 41 Brunswick Road Gloucester GL1 1JS

4

REGISTERED CHARITY

Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 Augu for Heart Heroes

Y NUMBER: 1183079 t202

Heart Heroes

Contents of the Financial Statements for the Year Ended 31 August 2023

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6 to 8
Detailed Statement of Financial Activities 9

Heart Heroes

Report of the Trustees

for the Year Ended 31 August 2023

We present our report and consolidated financial statements for the year ended 31 August 20 have adopted the provisions of Accounting and Reporting by Charities: Statement of Recomm Practice applicable to charities preparing their accounts in accordance with the Financial Rep Standard applicable in the UK and Republic of Ireland (FRS 102 effective 1 January 2015) - (C SORP (FRS102)), and Companies Act 2006.

Heart Heroes supports families of children living with congenital heart disease and heart prob charities goal is for children and their siblings to be included in all our events, along with pare grandparents, aunties, uncles and any other close family. The charity is run mainly by volunteers

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1183079

Registered office

Redwell House Matson Lane Matson Gloucester GL4 6DX

Trustees

K Cornish P Holt P Cornish K Harber Zoe Trotman Sarah Freeman (Appointed July 2023) R Eberle (Resigned January 2023)

Independent examiner

iLex Accountancy Services Ltd 41 Brunswick Road Gloucester GL1 1JS

Bankers

Natwest George Street Stroud GL5 3DT

Page 1

Heart Heroes

Report of the Trustees

for the Year Ended 31 August 2023

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document and Model Constitition.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objectives of the charity are:

Is to relieve the charitable needs of children living with congenital heart disease and heart co and their families in Gloucestershire and the South West.

Approved by order of the board of trustees on xx xxx 2023 and signed on its behalf by:

K Cornish - Trustee

Heart Heroes

Report of the Trustees for the Year Ended 31 August 2023

Page 2

  1. We mended porting Charities

blems. The ents,

to ensure )nditions

Heart Heroes

Independent Examiner's Report to the Trustees for the Year Ended 31 August 2023

I report on the accounts for the year ended 31 August 2023 set out on pages four to nine.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that independent examination is required and requested by the trustees. The charity's gross income exceeded £25,000.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that, in any material respect, the requirements

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Holly Siddall AFA MIPA iLex Accountancy Services Ltd 41 Brunswick Road Gloucester GL1 1JS

XX XXX 2023

Page 3

Heart Heroes

Statement of Financial Activities

for the Year Ended 31 August 2023

INCOMING RESOURCES
Incoming resources from generated funds
Donations
Fundraising events
Incoming resources from charitable activities
Charity shop
Family support services
Youth work services
Other income
Insurance claim
Total incoming resources
RESOURCES EXPENSED
Costs of generating funds
Charitable activities
Trips and activities
Administration
Gross transfers between funds
Net incoming/(outgoing) resources
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Fundraising trading: cost of goods sold and
other costs
NET INCOMING/(OUTGOING) RESOURCES
BEFORE TRANSFERS
£
125,656
25,441
0
0
0
0
151,097
26,164
27,380
107,458
161,002
(9,905)
(813)
(10,718)
76,867
66,149
Unrestricted
fund
£
0
0
0
0
0
0
0
0
0
0
0
0
596
596
(596)
0
Restricted
fund
Gloucester
City
£
0
0
0
0
0
0
0
0
0
0
0
0
(4,010)
(4,010)
4,010
0
Restricted
fund
Geof & Fiona
Squire
£
0
0
0
0
0
0
0
0
0
0
0
0
(1,911)
(1,911)
1,911
0
Restricted
fund
Lotto Awards
for All
Jubilee Fund
£
0
0
0
0
0
0
0
0
0
0
0
0
(769)
(769)
769
0
Mental Health
£
0
0
0
0
0
0
0
0
2,250
0
2,250
(2,250)
6,210
3,960
0
3,960
£
0
0
0
0
0
0
0
0
0
0
0
0
(4,125)
(4,125)
4,125
0
Worcester CIF
Grant
£
8,250
0
0
0
0
0
8,250
0
985
3,100
4,085
4,165
697
4,862
(4,862)
0
Oxford
Community
Fund
£
1,000
0
0
0
0
0
1,000
0
856
144
1,000
0
(0)
0
0
0
RESTRICTED
FUND - Living
Crisis
£
44,103
0
0
0
0
0
44,103
1,823
27,149
21,482
50,454
(6,351)
4,125
(2,226)
4,279
2,052
Restricted
fund
I CAN
£
179,009
25,441
0
0
0
0
204,450
27,988
58,621
132,183
218,792
(14,341)
0
(14,341)
86,502
72,161
31/08/2023
Total funds
£
113,103
41,056
0
0
0
9,594
31/08/2022
Total funds
163,753
27,171
48,900
74,527
150,598
13,156
0
13,156
73,347
86,502

Page 4

Heart Heroes

Statement of Financial Position

At 31 August 2023

FIXED ASSETS
Intangible assets
Tangible assets
CURRENT ASSETS
Stocks
Debtors
Cash in hand
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
TOTAL FUNDS
TOTAL ASSETS LESS CURRENT
LIABILITIES
£
9,933
35,417
206
6,719
34,170
41,095
(14,285)
26,810
72,161
72,161
Unrestricted
fund
Restricted fund
£
0
0
0
0
0
0
0
0
0
0
£
9,933
35,417
206
6,719
34,170
41,095
(14,285)
26,810
72,161
72,161
53,427
18,733
72,161
31/08/2023
Total funds
£
13,658
18,742
206
6,337
79,145
31/08/2022
Total funds
85,689
(31,586)
54,102
86,502
86,502
64,145
22,357
86,502

The financial statements were approved by the Board of Trustees on XX XXX 2023 and were signed on its behalf by:

K Cornish - Trustee

Page 5

Heart Heroes

Notes to the Financial Statements for the Year Ended 31 August 2023

1. ACCOUNTING POLICIES

Basis of Accounting

The financial statements are prepared in accordance with Accounting and Reporting by Charities: Statement of Recom Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard a the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS102)), the Financial Reporti applicable in the UK and Republic of Ireland (FRS102) and the Companies Act 2006.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost rela category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 3.45% on cost
Plant and machinery etc - 25% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow mov

Taxation

The charity is exempt from corporation tax on its charitable activities.

Funding

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating lease are charged to the Statement of Financial Activities on a straight line basis over th the lease.

2. ACTIVITIES FOR GENERATING FUNDS

Fundraising events,
3.
INVESTMENT INCOME
Deposit account interest
8/31/2023
8/31/2022
£
£
25,441
41,056
8/31/2023
8/31/2022
£
£
0
0

Heart Heroes

Notes to the Financial Statements for the Year Ended 31 August 2023

Page 6

Heart Heroes

Notes to the Financial Statements

for the Year Ended 31 August 2023

4. NET INCOMING/(OUTGOING) RESOURCES

Net resources are stated after charging/(crediting):

Depreciation - owned assets
Other operating leases
8/31/2023
8/31/2022
£
£
13,002
7,538
0
0

5. TRUSTEES' REMUNERATION AND BENEFITS

The were no trustees' remunerated for the year ended 31 August 2022.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 August 2022 nor for the year ended 31 August 2021

6. STAFF COSTS

Wages and salaries
The average monthly number of employees during the year was as follows:
8/31/2023
8/31/2022
£
£
47,114
23,394
8/31/2023
8/31/2022
3
1

No employees received emoluments in excess of £60,000.

7. TANGIBLE FIXED ASSETS

COST
At 1 Sept 2022
Additions
At 31 August 2023
DEPRECIATION
At 1 Sept 2022
Charge for year
At 31 August 2023
NET BOOK VALUE
At 31 August 2023
At 31 August 2022
£
13,034
22,250
35,284
2,607
4,811
7,418
27,866
10,427
Motor
Vehicles
£
15,875
3,702
Plant and
machinery
19,577
7,561
4,466
12,026
7,551
8,314

Heart Heroes

Notes to the Financial Statements for the Year Ended 31 August 2023

Page 7

Heart Heroes

Notes to the Financial Statements for the Year Ended 31 August 2023

INTANGIBLE FIXED ASSETS

COST
At 1 Sept 2022
Additions
At 31 August 2023
DEPRECIATION
At 1 Sept 2022
Charge for year
At 31 August 2023
NET BOOK VALUE
At 31 August 2023
At 31 August 2022
8.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Other debtors
9.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Taxation and social security
Other creditors
10.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted funds
Restricted funds
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Restricted funds
TOTAL FUNDS
£
64,145
22,357
86,502
At 1 Sept
2022
8/31/2023
£
250
6,469
6,719
8/31/2023
£
13,798
281
206
14,285
£
(9,905)
(4,436)
(14,341)
£
151,097
53,353
204,450
Net
movement in
funds
Incoming
resources
£
14,900
0
Heart Heroes
App
14,900
1,242
3,725
4,967
9,933
13,658
8/31/2022
£
2,750
3,587
6,337
8/31/2022
£
3,341
0
28,245
31,586
£
(813)
813
Transfers
between
funds
0
£
(161,002)
(57,789)
Resources
expended
(218,792)

Heart Heroes

Notes to the Financial Statements for the Year Ended 31 August 2023

Page 8

mmended applicable in ng Standard

income and

ted to the basis

ving items.

e when

he period of

8/31/2021 8/31/2020
£ £
13,008 10,506
8/31/2021 8/31/2020
£ £
0 0
8/31/2021 8/31/2020
£ £
2,994 877
0 0
8/31/2021 8/31/2020
£ £
15,510 0
8/31/2021 8/31/2020
1 0

Totals £ 28,909 25,952 54,861 10,167 9,277 19,444 35,417 18,742

Totals £ 14,900 0 14,900 1,242 3,725 4,967 9,933 13,658

8/31/2021
£
0
1,000
1,000
8/31/2021
£
0
542
193
735
8/31/2020
£
0
2,081
2,081
8/31/2020
£
0
0
0
0

At 31 August 2023 £ 53,427 18,733 72,161 Movement in funds £ (9,905) (4,436) (14,341)

Heart Heroes

Detailed Statement of Financial Activities

for the Year Ended 31 August 2023

8/31/2023
INCOMING RESOURCES
Voluntary income
Donations
101,884
Gift aid
1,720
Grants
75,405
179,009
Activities for generating funds
Fundraising events
24,941
Sponsorship
500
25,441
Other income
Insurance claim
0
0
Total incoming resources
204,450
RESOURCES EXPENDED
Fundraising trading: cost of goods sold and other costs
Purchases
3,430
Fundraising costs
24,558
27,988
Charitable activities
Trips and activities
21,990
Resources
36,630
58,621
Management
Accountancy costs
3,924
Advertising & networking
21,821
Bank Charges
165
Computer costs
5,828
Depreciation
13,002
Equipment
0
Insurance
1,008
Legal and professional fees
9,638
Motor expenses
3,993
Other staf costs
998
Postage, stationery and printing
4,707
Staf training
1,571
Storage
5,309
Subcontractors
7,980
Subscriptions
1,031
Sundries
557
Telephone
483
Travel and subsistence
1,586
Wages
47,114
Website
1,470
132,183
Total resources expended
218,792
Net income/(expenditure)
(14,341)
8/31/2022
71,555
26
41,522
113,103
32,056
9,000
41,056
9,594
9,594
163,753
2,986
24,184
27,171
33,022
15,878
48,900
3,486
849
118
5,589
7,538
0
694
13,810
2,432
352
5,494
836
0
3,690
3,472
748
0
585
23,394
1,440
74,527
150,598
13,156
8/31/2021
£
57,409
568
36,435
94,412
13,008
13,008
0
0
107,420
4,555
5,573
10,128
19,435
9,494
28,930
618
0
2
2,195
2,994
370
604
3,510
0
246
4,463
231
3,472
0
0
2,865
0
186
15,510
0
37,268
76,326
31,094
8/31/2020
£
38,511
210
17,621
56,342
10,506
10,506
0
0
66,849
5,051
9,755
14,806
9,860
0
9,860
50
0
0
1,109
877
1,888
436
0
0
0
3,235
154
0
0
0
0
0
3
0
0
7,752
32,418
34,431

Page 9

Heart Heroes Financial Activities by Class September 2022 - August 2023

Administration
Main Grant
Big Heart Build
Minibus
Total 1. Core
Restricted fund
Tewkesbury
Council
Albert Hunt
Counselling
support
St James Place- mental
health support
Bristol I can
Glos I can
Wales I can
Total 2. ICAN
Jubilee Fund
Mental Health
TOTAL
Restricted fund
Gloucester City
Restricted fund
Geoff & Fiona
Squire
Oxford
Community Fund
Worcester CIF
Grant
RESTRICTED FUND
- Living Crisis
BROUGHT FORWARD FROM 2021/2022
Movement between funds on opening balances
57,606.17
-2,202.41
1,000.00
1,570.28
-
14,594.16
4,298.50
76,866.70
-891.18
5,366.85
-196.88
4,278.79
-596.07
4,010.00
768.66
1,911.18
-4,861.76
4,124.84
-
86,502.34
367.87
2,202.41
-1,000.00
-1,570.28
-
-
-
Income
Ball
Clothing (Sales)
Donations and legacies
Donations - Challenges
Donations - Community
Donations - Corporate
Donations - Individual
Legacies
Total Donations and legacies
Event Refund
Event Sales
Fundraising
GBPN Network Fees
Gift Aid
Gloucester Lottery
Grants & Trusts
Grants - General
Total Grants & Trusts
Minibus Sponsorship
Raffle
Regular Giving
RESTRICTED - Living Crisis
Total Income
Cost of Sales
100 Club Expenditure
Ball (Costs)
Bereavement
Christmas Party
Clothing
Cost of sales
Event Fees
Fundraising Costs
Heart Families
Hubs
Hubs - Bristol
Hubs - Cornwall
Hubs - Devon
Hubs - Gloucester
Hubs - North Wales
Hubs - Oxford
Hubs - Somerset
Hubs - Suffolk
Hubs - Worcester
Total Hubs
Repairs to Bungalow
RESTRICTED Gloucestershire Thriving (ICAN & Amy's Wages) Expenditure
Total Cost of Sales
Total
Expenditures
Advertising/Promotional
Advertising
Marketing
Total Advertising/Promotional
Bank charges
Computer Costs
Consulting
Depreciation
Entertaining
GoCardless Fees
Incentive / Thank you
Insurances
Networking
Office/General Administrative Expenses
Business Insurance
IT Software
Office/General Administrative Expenditures
Payroll Expenditures
Employee Wages
12,263.15
12,263.15
9,264.63
9,264.63
-
26,947.19
26,947.19
13,215.89
1,000.00
110.00
14,325.89
22,837.48
250.00
1,500.00
24,587.48
34,804.60
34,804.60
10.00
10.00
-
12,263.15
-
9,264.63
-
-
-
26,947.19
-
14,325.89
690.00
480.00
1,170.00
25,757.48
-
34,804.60
-
10.00
97,815.16
-
-
-
1,250.00
1,610.00
-
100,675.16
-100.00
-100.00
522.58
522.58
785.00
785.00
1,200.00
1,200.00
1,719.97
1,719.97
148.50
148.50
-
222.00
23,000.00
23,222.00
690.00
480.00
-
1,170.00
-
-
-
-
-
-
-
101,845.16
-
-100.00
-
522.58
-
785.00
-
1,200.00
-
1,719.97
-
148.50
-
-
8,385.75
25,800.00
8,747.38
42,933.13
8,250.00
74,405.13
222.00
-
-
-
23,000.00
-
-
23,222.00
500.00
500.00
857.00
857.00
39.16
39.16
-
8,385.75
25,800.00
8,747.38
42,933.13
-
-
-
-
8,250.00
-
-
74,405.13
-
500.00
-
857.00
-
39.16
-
1,000.00
1,000.00
125,237.15
-
-
-
24,250.00
1,610.00
-
151,097.15
30.00
30.00
13,023.17
13,023.17
560.00
560.00
449.32
449.32
2,525.88
2,525.88
3,787.86
3,787.86
6,886.50
6,886.50
3,698.94
3,698.94
26.50
26.50
182.97
182.97
-
55.28
55.28
293.35
293.35
466.50
466.50
25.99
25.99
392.00
392.00
150.88
150.88
40.76
40.76
100.00
100.00
9,075.75
26,280.00
8,747.38
44,103.13
-
-
-
-
8,250.00
-
1,000.00
204,450.28
-
30.00
-
13,023.17
-
560.00
-
449.32
87.50
726.02
90.25
903.77
3,429.65
1,580.43
3,536.54
681.94
5,798.91
2,250.00
856.00
12,692.77
320.00
330.00
650.00
7,536.50
269.50
269.50
3,968.44
-
26.50
-
182.97
5,998.24
5,998.24
5,998.24
956.40
135.99
1,092.39
1,147.67
39.99
39.99
333.34
1,454.87
1,454.87
1,921.37
4,650.67
4,650.67
4,676.66
13.49
13.49
985.07
1,390.56
206.35
206.35
357.23
-
40.76
56.43
56.43
156.43
1,707.73
-
-
-
-
-
-
1,707.73
20,424.95
20,424.95
424.00
424.00
6,954.64
1,893.63
4,664.16
13,512.43
-
-
-
-
985.07
-
-
16,205.23
-
20,424.95
255.50
7,582.24
7,837.74
8,261.74
32,559.90
-
-
560.00
20,424.95
-
-
53,544.85
9,198.07
14,337.93
5,436.35
28,972.35
-
-
-
2,250.00
985.07
-
856.00
86,608.27
92,677.25
-
-
-560.00
3,825.05
1,610.00
-
97,552.30
-
2,653.67
2,653.67
16,602.00
16,602.00
-122.32
11,942.07
3,311.03
15,130.78
-
-
-
-2,250.00
7,264.93
-
144.00
117,842.01
-
-
353.60
353.60
100.00
3,107.27
1,441.00
1,441.00
18,043.00
19,255.67
-
-
-
-
-
-
19,255.67
66.15
66.15
11.99
11.99
1,056.00
1,056.00
7,925.36
265.52
4,810.89
13,001.77
163.40
163.40
0.01
0.01
250.00
250.00
445.89
445.89
670.48
670.48
24.99
24.99
561.96
561.96
5,816.07
5,816.07
118.40
118.40
-
26,594.62
26,594.62
-
1,794.60
-
1,794.60
-
-
-
-
100.00
-
-
21,150.27
-
66.15
-
11.99
-
1,056.00
-
13,001.77
-
163.40
-
0.01
-
250.00
-
445.89
-
670.48
-
24.99
-
561.96
-
5,816.07
-
118.40
-
-
4,650.00
7,579.71
4,650.00
16,879.71
3,000.00
46,474.33

Heart Heroes Financial Activities by Class

September 2022 - August 2023

Employer Pension
Total Payroll Expenditures
Refreshments
Training Costs
Total Office/General Administrative Expenses
Other Professional Services
Accountancy
Bookkeeping
Other Professional & HR Services
Total Other Professional Services
PayPal Fees
Phone Costs
Printing, Postage and Stationery
Packaging
Postage
Printing
Stationery
Total Printing, Postage and Stationery
Raising funds
Storage
Subcontractors
Subscriptions
Travel and Accommodation
Hotel & Accommodation
Mileage
Subsistence
Travelling
Total Travel and Accommodation
Uniform
Van Expenses
Van Insurance
Website
Total Expenditures
Net Operating Income
Net Income/(Expenditure)
Administration
Main Grant
Big Heart Build
Minibus
Total 1. Core
Restricted fund
Tewkesbury
Council
Albert Hunt
Counselling
support
St James Place- mental
health support
Bristol I can
Glos I can
Wales I can
Total 2. ICAN
Jubilee Fund
Mental Health
TOTAL
Restricted fund
Gloucester City
Restricted fund
Geoff & Fiona
Squire
Oxford
Community Fund
Worcester CIF
Grant
RESTRICTED FUND
- Living Crisis
623.82
623.82
15.76
15.76
639.58
27,218.44
-
-
-
-
-
-
27,218.44
378.14
378.14
412.57
108.00
520.57
4,650.00
7,595.47
4,650.00
16,895.47
-
-
-
-
3,000.00
-
-
47,113.91
40.90
16.30
14.74
71.94
450.08
480.00
570.00
1,050.00
1,570.57
34,530.57
-
-
-
-
108.00
-
34,638.57
-
542.40
542.40
3,381.34
3,381.34
808.34
808.34
4,690.90
8,091.77
5,234.74
18,017.41
-
-
-
-
3,000.00
-
-
55,655.98
-
-
-
542.40
-
3,381.34
68.00
68.00
876.34
4,732.08
-
-
-
-
-
-
4,732.08
98.42
98.42
483.29
483.29
-
83.62
83.62
949.91
949.91
1,608.13
1,608.13
696.13
696.13
68.00
-
-
68.00
-
-
-
-
-
-
-
4,800.08
-
98.42
-
483.29
-
-
10.79
10.79
94.41
316.95
316.95
1,266.86
838.00
838.00
2,446.13
180.00
23.09
203.09
899.22
3,337.79
-
-
-
-
-
-
3,337.79
7,706.00
7,706.00
5,309.16
5,309.16
7,980.00
7,980.00
1,031.17
1,031.17
-
39.99
39.99
449.78
26.28
476.06
18.08
18.08
216.20
458.31
674.51
-
1,345.74
23.09
1,368.83
-
-
-
-
-
-
-
4,706.62
-
7,706.00
-
5,309.16
-
7,980.00
-
1,031.17
-
-
-
39.99
7.65
7.65
483.71
-
18.08
225.60
225.60
143.80
1,043.91
724.05
-
-
-
-
484.59
-
1,208.64
548.36
548.36
2,328.73
2,328.73
1,664.01
1,664.01
1,470.00
1,470.00
225.60
-
7.65
233.25
-
-
-
-
-
-
143.80
1,585.69
-
548.36
-
2,328.73
-
1,664.01
-
1,470.00
97,795.84
-
-
-
265.52
9,396.22
-
107,457.58
4,984.50
11,232.11
5,265.48
21,482.09
-
-
-
-
3,100.00
-
143.80
132,183.47
-5,118.59
-
-
-560.00
3,559.53
-7,786.22
-
-9,905.28
-5,106.82
709.96
-1,954.45
-6,351.31
-
-
-
-2,250.00
4,164.93
-
0.20
-14,341.46
-5,118.59
-
-
-560.00
3,559.53
-7,786.22
-
-9,905.28
-5,106.82
709.96
-1,954.45
-6,351.31
-
-
-
-2,250.00
4,164.93
-
0.20
-14,341.46
BALANCE ON FUND
Movement between funds on closing balances
BALANCE ON FUND C/F
52,855.45
-
-
-560.00
3,559.53
6,807.94
4,298.50
66,961.42
-5,998.00
6,076.81
-2,151.33
-2,072.52
-596.07
4,010.00
768.66
-338.82
-696.83
4,124.84
0.20
72,160.88
2,925.96
-
-
560.00
-
-
-4,298.50
-812.54
-
4,124.84
-
4,124.84
596.07
-4,010.00
-768.66
4,298.50
696.83
-4,124.84
-0.20
-
55,781.41
-
-
-
3,559.53
6,807.94
-
66,148.88
-5,998.00
10,201.65
-2,151.33
2,052.32
-
-
-
3,959.68
-
-
-
72,160.88

Heart Heroes

Trial Balance

As of August 31, 2023

Current
PayPal Bank
Petty Cash
Debtors
Prepayments
Stock Asset
Fixtures and Fittings Cost
Fixtures and Fittings Depreciation
Heart Heroes App
Heart Heroes App Depreciation
Motor Vehicles Cost
Motor Vehicles Depreciation
Office Equipment Cost
Office Equipment Depreciation
Creditors
Accruals
PAYE
Pension (Liability)
Suspense
Retained Earnings
Ball
Clothing (Sales)
Donations and legacies:Donations - Challenges
Donations and legacies:Donations - Community
Donations and legacies:Donations - Corporate
Donations and legacies:Donations - Individual
Donations and legacies:Legacies
Event Refund
Event Sales
Fundraising
GBPN Network Fees
Gift Aid
Gloucester Lottery
Grants & Trusts:Grants - General
Minibus Sponsorship
Raffle
Regular Giving
RESTRICTED - Living Crisis
100 Club Expenditure
Ball (Costs)
Bereavement
Christmas Party
Clothing
Cost of sales
Event Fees
Fundraising Costs
Heart Families
Hubs
Hubs:Hubs - Bristol
Hubs:Hubs - Cornwall
Hubs:Hubs - Devon
Hubs:Hubs - Gloucester
Hubs:Hubs - North Wales
Hubs:Hubs - Oxford
Hubs:Hubs - Somerset
Hubs:Hubs - Suffolk
Hubs:Hubs - Worcester
Repairs to Bungalow
RESTRICTED Gloucestershire Thriving (ICAN & Amy's Wages) Expenditure
Advertising/Promotional:Advertising
Advertising/Promotional:Marketing
Bank charges
Computer Costs
Consulting
Depreciation
Entertaining
GoCardless Fees
Incentive / Thank you
Insurances
Networking
Office/General Administrative Expenses
Office/General Administrative Expenses:Business Insurance
Office/General Administrative Expenses:IT Software
Office/General Administrative Expenses:Office/General Administrative Expenditures
Office/General Administrative Expenses:Payroll Expenditures:Employee Wages
Office/General Administrative Expenses:Payroll Expenditures:Employer Pension
Office/General Administrative Expenses:Refreshments
Office/General Administrative Expenses:Training Costs
Other Professional Services:Accountancy
Other Professional Services:Bookkeeping
Other Professional Services:Other Professional & HR Services
PayPal Fees
Phone Costs
Printing, Postage and Stationery:Packaging
Printing, Postage and Stationery:Postage
Printing, Postage and Stationery:Printing
Printing, Postage and Stationery:Stationery
Raising funds
Storage
Subcontractors
Subscriptions
Travel and Accommodation:Hotel & Accommodation
Travel and Accommodation:Mileage
Travel and Accommodation:Subsistence
Travel and Accommodation:Travelling
Uniform
Van Expenses
Debit
Credit
Balance
33,983.27
33,983.27
As per bank statement
42.99
-42.99
Overdrawn due to timing difference
230.00
230.00
Small balance kept on hand
250.00
250.00
- As per A/R tab
6,252.36
6,252.36
- As per Prepayments tab
206.00
206.00
No change from prior year
7,880.26
7,880.26
- As per Fixed Assets tab
4,207.31
-4,207.31
14,900.00
14,900.00
- As per Fixed Assets tab
4,966.72
-4,966.72
35,284.00
35,284.00
- As per Fixed Assets tab
7,417.65
-7,417.65
11,696.95
11,696.95
- As per Fixed Assets tab
7,819.09
-7,819.09
- NBV as per Fixed Assets tab
13,797.72
-13,797.72
- As per A/P tab
56.00
-56.00
- As per Accruals tab
281.02
-281.02
150.28
-150.28
Clears by 04/09/2023
216.82
216.82
86,502.34
-86,502.34
12,263.15
-12,263.15
9,264.63
-9,264.63
26,947.19
-26,947.19
14,325.89
-14,325.89
25,757.48
-25,757.48
34,804.60
-34,804.60
10.00
-10.00
100.00
100.00
522.58
-522.58
785.00
-785.00
1,200.00
-1,200.00
1,719.97
-1,719.97
148.50
-148.50
74,405.13
-74,405.13
500.00
-500.00
857.00
-857.00
39.16
-39.16
1,000.00
-1,000.00
30.00
30.00
13,023.17
13,023.17
560.00
560.00
449.32
449.32
3,429.65
3,429.65
12,692.77
12,692.77
7,536.50
7,536.50
3,968.44
3,968.44
26.50
26.50
182.97
182.97
5,998.24
5,998.24
1,147.67
1,147.67
333.34
333.34
1,921.37
1,921.37
4,676.66
4,676.66
1,390.56
1,390.56
357.23
357.23
40.76
40.76
156.43
156.43
20,424.95
20,424.95
8,261.74
8,261.74
3,107.27
3,107.27
18,043.00
18,043.00
66.15
66.15
11.99
11.99
1,056.00
1,056.00
13,001.77
13,001.77
163.40
163.40
0.01
0.01
250.00
250.00
445.89
445.89
670.48
670.48
24.99
24.99
561.96
561.96
5,816.07
5,816.07
118.40
118.40
46,474.33
46,474.33
639.58
639.58
450.08
450.08
1,570.57
1,570.57
542.40
542.40
3,381.34
3,381.34
876.34
876.34
98.42
98.42
483.29
483.29
94.41
94.41
1,266.86
1,266.86
2,446.13
2,446.13
899.22
899.22
7,706.00
7,706.00
5,309.16
5,309.16
7,980.00
7,980.00
1,031.17
1,031.17
39.99
39.99
483.71
483.71
18.08
18.08
1,043.91
1,043.91
548.36
548.36
2,328.73
2,328.73

Heart Heroes Trial Balance

As of August 31, 2023

Van Insurance Website TOTAL

Debit Credit Balance
1,664.01 1,664.01
1,470.00 1,470.00
329,791.40 329,791.40 -

Wednesday, Nov 15, 2023 10:35:58 pm GMT0 - Accrual Basis

Heart Heroes

A/R Ageing Detail As of August 31, 2023

1 - 30 days past due
Total for 1 - 30 days past due
TOTAL
Date
No.
Donor
Due Date
Transaction
Type
Amount
250.00
250.00 Cleared by 05/11/2023
£ 250.00 £ 250.00
£ 250.00 £ 250.00
Open
Balance
29/08/2023
Invoice
SI-71
Elmrep
29/08/2023

Sunday, Nov 05, 2023 05:18:29 pm GMT0

Heart Heroes

Transaction Report

September 2019 - August 2023

Date
No.
Memo/Description
Account
Initial
Expenditure
Balance
Remaining
31/05/2022
Prepay Toucan Licence
Release Toucan Licence over 36 months (£84.0666pm)
Prepayments
30/04/2023
P/Pay Toucan Licence
ToucanTech Licence
Prepayments
31/08/2023
Year End 2023
Prepay Van Insurance to 12/10/2023
Prepayments
31/08/2023
Year End 2023
Prepay QR Generator to 09/03/2024
Prepayments
31/08/2023
Year End 2023
Prepay NCVO Fees to 30/06/2024
Prepayments
31/08/2023
Year End 2023
Prepay DVLA to 29/02/2024
Prepayments
3,026.19
1,681.20
7,080.00
4,130.00
59.62
59.62
85.85
85.85
148.59
148.59
147.10
147.10
10,312.91
6,252.36

Sunday, Nov 05, 2023 05:06:50 pm GMT0 - Accrual Basis

Fixed Assets

NBV as at
31.08.202
30 Ofce equipment and IT - Cost B/F Additions Total Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 3
1044 6/18/2020 Money out 2400 17JUN20 AMZNMKTPLACE 2400 17JUN20 AMZNMKTPLACE 137.29 137.29
1947 7/1/2020 Journal VAT Reclaim Prior Start Apple iPad 285.00 285.00
1947 7/1/2020 Journal VAT Reclaim Prior Start Apple iPad 285.00 285.00
1947 7/1/2020 Journal VAT Reclaim Prior Start Apple Macbook 949.96 949.96
1947 7/1/2020 Journal VAT Reclaim Prior Start Lenovo Laptop 457.50 457.50
1947 7/1/2020 Journal VAT Reclaim Prior Start HP Laptop 199.99 199.99
1947 7/1/2020 Journal VAT Reclaim Prior Start Dymo Label 101.85 101.85
1989 8/31/2020 Journal Year End 31/08/2020 CELSIUS COOLING FAN 384.00 384.00 58.35 58.35 58.35 58.35 58.35 58.35 58.35 58.35 58.35 58.35 58.35 58.35 463.72
1717 9/1/2020 Money out INCEPTION BUSINESS 203097 INCEPTION BUSINESS 203097 90.00 90.00 1.88 1.88 1.88 1.88 1.88 1.88 1.88 1.88 1.88 1.88 1.88 1.88 22.32
3533 12/16/2020 Money out chairs BUSINESS S 160/I0 chairs BUSINESS S 160/I0 99.00 99.00 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 2.06 24.84
2459 12/23/2020 Money out Mobile ECG devices Mobile ECG devices 741.67 741.67 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 15.45 185.47
2403 12/29/2020 Money out Team app ASANA Team app ASANA 191.12 191.12 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 47.84
2461 1/14/2021 Money out ECG device ECG device 95.83 95.83 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 23.83
2588 3/1/2021 Money out HARBOUR BUSINESS S 160/I0 HARBOUR BUSINESS S 160/I0 141.17 141.17 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 2.94 35.33
2919 3/25/2021 Money out GIANT IPAD A1173X GIANT IPAD A1173X 4,000.00 4,000.00 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 83.33 1,000.12
12/16/2021 Bill Celsius Cooling Fan 1,162.80 1,162.80 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 24.23 653.97
4/22/2022 Bill Commercial Slush Machine Adexa Direct Invoice No. 626983 1,858.80 1,858.80 51.63 51.63 51.63 51.63 51.63 51.63 51.63 51.63 51.63 51.63 51.63 51.63 981.09
11/1/2022 Bill AOC G2490VXA 24" Full HD 144HzEbuyer Inv 29016201 115.98 115.98 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 3.22 83.78
5/27/2023 Bill 202-8680526-4829951 23.8" Full HD All in One PC Desktop Computer with 399.99 399.99 11.11 11.11 11.11 11.11 355.55
Totals: 11,180.98 515.97 11,696.95 245.85 245.85 249.07 249.07 249.07 249.07 249.07 249.07 260.18 260.18 260.18 260.18 3,877.86
NBV as at
31.08.202
40 Fixtures and fttings - Cost B/F Additions Total Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 3
1947 7/1/2020 Journal VAT Reclaim Prior Start Wooden climbing frame 399.96 399.96 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 8.33 200.04
1947 7/1/2020 Journal VAT Reclaim Prior Start Garden Ofce 4,294.00 4,294.00 89.46 89.46 89.46 89.46 89.46 89.46 89.46 89.46 89.46 89.46 89.46 89.46 552.13
5/15/2023 Bill Pentagon Limited Sports Premium Adventure Pack (Building toys) 3,186.30 3,186.30 66.38 66.38 66.38 66.38 2,920.78
Totals: 4,693.96 3,186.30 7,880.26 97.79 97.79 97.79 97.79 97.79 97.79 97.79 97.79 164.17 164.17 164.17 164.17 3,672.95
NBV as at
31.08.202
Motor Vehicles - Cost B/F Additions Total Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 3
9/9/2021 Expenditure Minibus 13,034.00 13,034.00 217.23 217.23 217.23 217.23 217.23 217.23 217.23 217.23 217.23 217.23 217.23 217.23 7,820.48
10/11/2022 Bill Peugeot Partner Tepee 1.6 HDi Tepee S MPV 5dr Diesel Registration Number: SF65 BHO 11,000.00 11,000.00 183.33 183.33 183.33 183.33 183.33 183.33 183.33 183.33 183.33 183.33 183.33 8,983.37
8/31/2023 Bill Vauxhall Zafra Tourer 1.4i Turbo Design MPV 5dr Petrol M Registration Number: YS66 V 11,250.00 11,250.00 187.50 11,062.50
Totals: 13,034.00 22,250.00 35,284.00 217.23 400.56 400.56 400.56 400.56 400.56 400.56 400.56 400.56 400.56 400.56 588.06 27,866.35
NBV as at
31.08.202
Heart Heroes App - Cost B/F Additions Total Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 3
10/15/2021 Expenditure 4,800.00 4,800.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 3,200.00
2/22/2022 Expenditure 5,000.00 5,000.00 104.17 104.17 104.17 104.17 104.17 104.17 104.17 104.17 104.17 104.17 104.17 104.17 3,333.28
5/20/2022 Bill MS347 Always 49 Ltd - Final Payment 2/2 3,100.00 3,100.00 64.58 64.58 64.58 64.58 64.58 64.58 64.58 64.58 64.58 64.58 64.58 64.58 2,066.72
5/20/2022 Bill MS346 Always 49 Ltd - Final Payment 1/2 2,000.00 2,000.00 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 41.67 1,333.28
Totals: 14,900.00 - 14,900.00 310.42 310.42 310.42 310.42 310.42 310.42 310.42 310.42 310.42 310.42 310.42 310.42 9,933.28
43,808.94 25,952.27 69,761.21 **871.29 ** **1,054.62 ** **1,057.84 ** **1,057.84 ** **1,057.84 ** **1,057.84 ** **1,057.84 ** **1,057.84 ** **1,135.33 ** **1,135.33 ** **1,135.33 ** 1,322.83 45,350.44

Heart Heroes A/P Ageing Detail As of August 31, 2023

91 or more days past due
Total for 91 or more days past due
61 - 90 days past due
Total for 61 - 90 days past due
31 - 60 days past due
Total for 31 - 60 days past due
1 - 30 days past due
Total for 1 - 30 days past due
Current
Total for Current
TOTAL
Date
Transaction Type
No.
Supplier
Due Date
Past Due
Amount
Open Balance
Notes
06/01/2023
Bill
3847
B Creations Ltd
13/01/2023
29
13/01/2023
Bill
3867
B Creations Ltd
20/01/2023
28
23/03/2023
Bill
3999
B Creations Ltd
30/03/2023
22
08/06/2023
Bill
WCH-21-1055
Whittington Community Hall
08/06/2023
15
10/06/2023
Bill
INV14312
Lok'nStore Limited
20/06/2023
13
23/11/2022
Bill
The Shy Teds
10/07/2023
11
26/06/2023
Bill
2370
Onymous
26/07/2023
10
26/07/2023
Expenditure
Five star First Associated Transport Limited
26/07/2023
10
05/08/2023
Bill
INV15416
Lok'nStore Limited
05/08/2023
9
17/08/2023
Bill Payment (Cheque)
Hatherley Manor Hotel
17/08/2023
8
28/08/2023
Bill
BF103436
Safestore
28/08/2023
6
01/08/2023
Bill
2393
Onymous
31/08/2023
6
31/08/2023
Bill
956
Avenue Cars of Gloucester 2020 Ltd
31/08/2023
6
31/08/2023
Bill
Lou D Young
31/08/2023
6
31/08/2023
Bill
367-45404
Disclosure & Barring Service
31/08/2023
6
31/08/2023
Bill
35665617
Meta Platforms Inc
31/08/2023
6
31/08/2023
Bill
10835
Ilex Accountancy
14/09/2023
5
29/08/2023
Bill
3034840
Inception Business Technology Ltd
28/09/2023
3
31/08/2023
Bill
2400
Onymous
30/09/2023
3
6
25.50
0.30 Still outstanding as at 05/11/2023
9
48.90
0.30 Still outstanding as at 05/11/2023
0
288.80
0.80 Still outstanding as at 05/11/2023
£ 363.20 £ 1.40
0
25.00
25.00 Cleared by 05/11/2023
8
415.34
415.34 Still outstanding as at 05/11/2023
£ 440.34 £ 440.34
8
1,200.00
800.00 Cleared by 05/11/2023
2
109.00
109.00 Cleared by 05/11/2023
2
-120.00
-120.00 Awaiting refund
£ 1,189.00 £ 789.00
2
166.40
73.66 Still outstanding as at 05/11/2023
0
-500.00
-500.00 Payment in advance - clears by 05/11/2023
9
224.59
224.59 Cleared by 05/11/2023
-£ 109.01 -£ 201.75
6
33.00
33.00 Cleared by 05/11/2023
6
11,250.00
11,250.00 Cleared by 05/11/2023
6
275.00
275.00 Cleared by 05/11/2023
6
13.00
13.00 Cleared by 05/11/2023
6
10.00
10.00 Cleared by 05/11/2023
2
39.60
39.60 Cleared by 05/11/2023
8
148.13
148.13 Cleared by 05/11/2023
6
1,000.00
1,000.00 Cleared by 05/11/2023
£ 12,768.73 £ 12,768.73
£ 14,652.26 £ 13,797.72

Sunday, Nov 05, 2023 05:13:38 pm GMT0

Heart Heroes

Transaction Report

September 2022 - August 2023

Accruals
TOTAL
Date
No.
Adj
Name
Memo/Description
Account
Split
Transaction
Type
Amount
31/08/2023
Journal Entry
Year End 2023
No
Accrue voucher
Accruals
-Split-
56.00
£ 56.00

Sunday, Nov 05, 2023 07:05:32 pm GMT0 - Accrual Basis

Heart Heroes

Independent Examiner's Report to the Trustees for the Year Ended 31 August 2023

I report on the accounts for the year ended 31 August 2023 set out on pages four to nine.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that independent examination is required and requested by the trustees. The charity's gross income exceeded £25,000.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Holly Siddall AFA MIPA iLex Accountancy Services Ltd 41 Brunswick Road Gloucester GL1 1JS

17th November 2023

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