##
##
##
##
|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|and|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||||
##
|Charity|name|name||The Heartwarmers|Foundation|
|---|---|---|---|---|---|
|Other name||the chari|uses|||
|Registered||charity number||1194459||
|Charity's|principal address|||32 Edgmont Avenue||
|||||Bolton||
|||||BL36TY||
##
|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|