2021-12-31-accounts - The Heartwarmers Foundation

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Objecti	ves and	Activiti	es
			SORP reference
Summary	ofthe purposes of		Para 1.11	The prevention			or relief ofpoverty				in Malawi
the charity as set out		in its		by providing:		grants,		items and		services to
governing	document			individuals	in		need and/or charities, or other
				organisations			working		to prevent		or relieve
				poverty.
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	Providing grants to charities or organisations working to prevent or relieve poverty in rural
purposes	for the public			Malawi
benefit, in particular,		the
activities,	projects or	services
identified	in the accounts.
Statement	confirming		Para 1.18	The trustees		referred			regularly	to	the Charity
whether the trustees		have		Commission		guidance			on public benefit prior
had regard to the guidance				to decision	making on				approving		grants.
issued by	the Charity
Commission on public
benefit

				SORP reference
					A policy is in place to achieve		our objectives.
				Para 1.38	Grants are made by invitation		only to
Policy on	grant making				charities and organisations	working to
					prevent or relieve poverly	in Malawi
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers

Achiev	ements and Pe	rformance
		SORP reference
			Particularly,		the elderly, orphans		and
			vulnerable	children		who are socially and
			economically		at a greater disadvantage
Summary ofthe main achievements ofthe charity,		Para 120	living in marginalised communities in rural areas of Malawi have benefitted greatly and
identifying	the difference the		experienced		relief from poverty due to the
charity's	work has made to		projects cerned out			via our grant.
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	f17,626was received	in donations	during
financial position at	the end			the period and f12,890was deducted as a
ofthe period				grant. f4736 remained	at year end	which
				has been cerned forward.
Statement explaining	the		Para 1.22	The Charity does not	have a reserve policy
policy for holding reserves
statin wh the areheld
Amount ofreserves	held		Para 1.22	NIL
Reasons for holding	zero		Para 1.22	Grants are only made	when funds	are
reserves				available. There are no expenses that
				re uire funds to be held in reserve.
Details offund materially		in	Para 1.24	No funds are in deficit
deficit
Explanation ofany			Para 1.23	No concerns
uncertainties about	the
charity continuing as a going
concern
Additional information		(optional)
You ma choose to	indude further statements			where relevant about:

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Constitution —Foundation	Model
trust deed, ro al charter
How is the charity	Para 125	Charitable Incorporated Organisation			(CIO)
constituted?
(e.g unincorporated
association. CIO)
Trustee selection methods	Para 1.25	1).Apart from the first charity trustees,			every
including details ofany		trustee must be appointed	for a term ofthree
constitutional provisions e.g.		years by a resolution passed at		a properly
election to post or name of		convened meeting ofthe charity		trustees.
any person or body entitled
to appoint one or more		2). In selecting individuals	for appointment
trustees		as charity trustees, the charity trustees			must
		have regard to skills, knowledge		and
		experience needed for the	effective
		administration ofthe CIO.

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	i ara 1.51
training oftrustees
The charity*s structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

mes	ofthe chari	ty trus	tees who manage	the charity
	Trustee name		Oflice (ifany)	Dates acted ifnot for whole ear	Name toa	ofperson (or body) entitled 'nt trustee ifan
1	Irafan Omerji
2	Irfan Umarji
3	Muhammed	Patel
4	Salim Jiva
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

		CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	The Heanwarmers		Foundation					1194459
						Receipts and payments						accounts				CC~6a
						Forthe period from		13/05/2021			To		31/12/2021
		c
~			~	~	~	~
						Unrestricted funds		Restricted	funds	Endowment funds			Total	funds		Last year
						te the nearest	K	tothe nearest K		to the	nearest K		tu the nearest		K	to the nearest K
A1 Recei		ts
Dchetlccc						17,271
Sub total(Grossincome				lorAR)		17,271			355					17,626
A2 Asset	and investment			sales
see table		.
				Sub total
		Total		receipts		17,271			355	.		.		17,626
A3 Pa	ants
Grants acd	Donations Paid					12535			355					12,666
				Sub total
A4Asset	and investment
purchases,		(see table)
				Sub total
Net		ofrecelptsl(payments)
A5 Transfers between funds
A6 Cash	funds last year		end
Cash funds this				year end

			Unrestricted	Restricted funds	Restricted funds	Restricted funds	Endowment
			funds				funds
	Details		to nsnfes't g	to nearest		S	to nearest t
82 Other monetary assets
			Fund towhich asset				Currerd value
	Details		belongs				(optional)
B3Investment assets
	Details		Fund towhich asset belongs	0	t(~l	1)	cwrerd value (cphonal)
B4Assets retained for the
charity's own use
			Fund to whish				When dus
	Details		liaulity relates		(optional)		(optiorwl)
B5Liabilities
Signed by one or twn trustees on behali oi all the trustees		Signature	Print Name				Date ofapproval
			Salim Jiva				30/09/2022