REGISTERED CHARITY NUMBER: 1183079 Re of the Truste naudlted Flnandal Statements for the Year Ended 31 Au for H art Heroes ust 2025 Heart Heroes Contents of the Financial Statements for the Year Ended 31 Au ust 2025 Page Report of the Trustee5 Ito2 Independent Examiner's Report Statement of Financial Activities Statement of Financial Position Notes to the Finantial Statements 6t08 Detailed Statement of Financial Activities Herot Re ort of the Trustees ar Ended 31 Au or ust 2025 The trustees are pleased to present their annual report alongside the independently examined financial Statements for the year ending 31 August 2025. These statements adhere to the requirements Set by the Charities Act 2011, the Charities (Accounts and Reportsl Regulations 2008, arnd cornply with Heart Heroes, constltutlon. Hèart Heroes supports families of children livin8 Wlth £on8enital heart disease and heart problems. Our mission is to include chlldren, their 5iblin8s. and extènded famlly members in all our events to fostèr Inclusivity and connection within thè Heart Heroes community. REFERENCE AND ADMINISTRATIVE DETAIL5 Re8lstered Charlty nufflber 1183079 Re81stered office Redwell House Mat50n Lan* Matson Gloucestér GL4 6DX Trustees K Cornish V Palmer P Cornish K Harber Zoe Trotman Sarah Freeman A Kin8 Independent exarnlner iLex Accountancy Services Ltd Units l & 2, Steadln85 Buslness Centre Mai5emore, Gloucester GL2 8EY Bankers Natwest George Street Stroud GLS 3DT Pa8e I Hèart Heroes Re ort of the Trustees foi the Year Ended 31 ust 2025 STRUCTURE, GOVERNANCE AND MANAGEMENT Governin8 document The charity is controlled tty Its governing document and Model Constitition. Rlsk rnanagement The trustees have a duty to identify and review the risks to which the charity is exposed and to en5urÈ appropriate Controls are in place to provide reasonable assurance against fraud and error. OBJECTIVES AND ACTIVITIES Objectives and aims The objectives ol the charity are.. Is to relieve the charitable needs of children living with congenital heart disease and heart conditions and théir families in Gloucestershire and the South West. Approved by order of the board of trustees on 20th October 2025 and Signed on its behalf by- K Cornish - Trustee Page 2 Heart Heroes Inde ndent Examiner's Re rt to the Trustees for the Year Ended 31 Au USt 2025 I rèport on the accounts for the year ended 31 August 2025 set out on pages four to nine. Re5pe¢tive responsibilities of trustees and examinèr The charity's trustees a￿ responsible for thÈ preparation ofthe accounts. The thariws trustees consider that an audit is not required for this year (under Section 144121 of the Charities Act 2011 (the 2011 Actll and that independent examination 15 required and requested by the trusiees. The Charity's 8r05s income exceeded £25.C#JO. Ha¥in8 satlsfled myself that the charity is not Subject to audit under company law and is eligible for independent examination. it is my responsibility to= examine the accounts under Section 145 ofthe 2011 Art to follow the procedures laid down in the General Directions given by the Char&ty Commission lunder Section 145lSllbl of the 2011 Act).. 3nd to state whether particular matters have come to my attention. Basis of the Independent èxamlner's report My examination was ￿rrIed out in accordance with the General Directions given by the Charity Commission. An examination Includes a review of the accounting retords kept by the eharity and comparisort of the accounts presented with those records. It a150 includes consideration of any unusual items or disc105ures in the accounts. and seeking explanations from you as trustees concernin8 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't￿e and fair view, and the renort is limited to those matters set out in the statements below. Independent exafflinevs statement In connection with my examination. no matter has come to my attention= 111 which give5 me ￿3$Onable cause to believe that. in any material respect. the reouirernents to prepare accounts which accord with the accounting records and comply with the method5 and principles of the Accou#ting and Reporting by Charities= Statement of Recommended Practice applicable to Charities preparing their acciwnts in accordance with the Financ¥al Repo￿n8 Standard 102 appllcable in the UK and Republic of Ireland IFRS 1021 leffettive I January 201SI have not been met.. or 121 to whith, in my opinion. attentiort should be drawn in orderto enable a proper understanding of the accounts to be reached. Holly Siddall FC(J iLex Accountancy Services Ltd Units l & 2, Steadings Busines5 Centre Maisemore. Gloucester GL2 8EY 16th October 2025 Pa8e 3 RESNCIEO FutID.W IVOVIOIS •￿¥1h¢￿￿l INaWlNfj1EX￿RÉES PA.t41 ISJ15 37.012 17.9 r￿￿5 100.$06 2ts7.113 17.ggp 541 RisfKIR(ESE¥RfvSED 17.157 10255 11945 GJGg 18)M12 AdThR151141th7 J6a6y 131 1479 235IA6 MEfiN[*MNwi(A￿NG)HE5¢)￿Wtss IEFC*lEThANSFEHS iJ.i 1*5 3L168 ToT￿Fill1DSC￿q￿E0F0N￿V1Ro 4110 Heart Heroes Statem ntolF At31Ay 2025 3V0812025 3110812024 Total funds nd Re5tvthd f¥Dd Total fvnd5 FIXEDASSETS Intangible a55ets Tèngible assets 2,483 54.206 6.208 30.280 $4.2C CURRENT ASSM Stocks Debtors Cash in hand 935 10.556 39.117 935 10,556 39,117 935 11.953 59,325 50.fAI7 50.607 72.213 CREDrroAS Amounts tslliTh8 duÈWIt￿n or* ￿ar 150.4 1S0.t*XSI 163,1201 NeT CURRE1￿ A55Ers 9.(Y33 TOTAlASs￿ LESS CURRENT UA8ILmES 56W7 56,897 4S.$81 NET ASSErs S6.897 56,897 45,581 FU14DS Unrestrictsd furtds Restricted funds 34,216 22,681 31.697 13,884 Tor￿ FUNOS 56.897 45,581 The financial statements wereapwoved bythe Board of Tru5tee5 on 20Eh Ort(thr 2025 andwwe signed On ¢ts behalf ￿.. KComish-Trustee Pa8e S NoteSttsthE FI￿￿￿[SL1￿MEnts rthe YearEnded 31 A ust 202S At 1.7 10ts95 1.6?2 3.741 lotor txptfises 191 5)6 LS6S stor L97Z 450 2.241 Yiityhty*& Ir4wMt I,os? L540 2.339 ILW.236 52 183.812 .ts27 43 125.( li 26.5to