Charity numt*r: 1194459 The HeartannerS Foundation Report of the Truste85 and Unaudited FinanGial Statements For th8 year ended 31 De¢ember 2024
The Heart*RmlS F¢)undalion Contents Page For the year ended 31 December 2024 ReF¢Nt oftheTr 1to2 IndyThJent R•pJtto th•TnAt••• Slaterwl ofFknarKa4 PL¥tt 8t08
The Heatiwanners Foundation
Report of the Trustees
For the year ended 31 December 2024
The Trustees have pbÈasure in presentirvJ their rewi aTrJ the fiThaTl staknents for the charity for the year eTrJed 31 Dember
2024. Tho TrustBg5 athJptBd Ihfr prIy4 of Aounra and Rwtir¥J ty Ch•rths." Staknrnent 91 Rec0rnrywdI Pract
¥>pIKable to ¢haJities prepanng aLwunts in Tlh Ihe RewtiThJ Starthtd appliLbk In the UK and the
RepublOf Ireland IFRS 1021 leiferknE 1 January 20191.
OKJKTIVES AND ACTMTIES
The obJeLaNe aT¥J putFwJse the pre¥enUoTh aTh1 rf
The HeartbvdmIS Foundation Report of the Trustees Continued For the year ended 31 December 2024 IKZAtwwanb BL15DR Bank•r4 Lld LCthn SE12QG 1st Fbjor VloTrh Sware E¢2A4JE AFprovod by tho 80•rt ofTnteu aThJ ¥bJn•d on tt• b•toMty 2of9
The Heartéffinners Foundation Independent Examiners Report to the Trustees For the year ended 31 December 2024 I reportto the InHtess on My exarthth oftt ltythe>weThYed 31 De¢ter 2024. R•yponslblllll•s and basls ol r•port As the chaty trustee5. you respffi%bl• oftr a>¢ Yt I)rdrAt1h th• rnqu1w)Trts oflhe CharStbs A( 2011 llha 2011 Artl. I report irt reNped ol rny examinallon ol acwuhls caryitsj unde¢ sèdi 145 2011 Ad and In £nyhYd Out my exarninotion I have fd13d all the 4ppbcth k¥¥En bythE Chartty Ccffimlswn urvjer 8edkn 1445llbl ofthe Ad. I have toryted rny exraninab"on. l that no rnarn hm b) att&nIan in o)nMc)n the •inatiOn gNing me t•use to Ihat in any mate1 re¥d". 1. accountlw record• not kept olth• rthwlr•J ty 8ecthn 130 01th0 2011 4. ( 2 the account8 do not accord thr records,. or 3. the ac¢ount8 do nct conyty wtth tho appl4ble requir•m8nts Ihe fomi and wntenlofaccounio In th• Ch•rit (Accounts and R•portsl Regu0$ 2CQ8 olher than wy iwJenMlthat fKcounts 91 a Iwe and falr ¥1. whkh18 not a Matter Ct)nsklr•d u part ¢1 an Indewndeni ¢xaMInry. I h8va no ncern8 and have come noother matter8 nn1b)n with the examknthn to whith attontknn 4houhl drawn In th1• r•port Sn ord•rto •n•bl• • prop•r und•r•t•TrJing dth• •Gc¢unts to è• rO•d IKZ Arzounlant• Ltd C•thef S)0 Chot1ty N•w R*)ad 15DR 18 S•ptsmbw 2025 3ofg
The HeartaM[S Foundation statement of Financia AetivrtS For the year ended 31 December 2024 UnT•5tr1¢t 2023 In•om• and •ndw•Tn•rts Irwn: Donats"ons and legades Tot•1 39.139 39,13• 48.929 48,•29 •ndltur• on.. Ralslng fid8 Totsl 158,4111 158.4111 150.5561 100.6661 N•t •Xpd R•¢•n¢lllatlon alfvnd Total hjnds brJgl forward To1•1 fvnds ¢•rW l•v•Ard 11?3721 11,6271 24.420 28.047 24,420 4of9
The HeartwanTre Foundat'on stalement of Financial Posit As at 31 December 2024 2024 2023 Cash at bznk and In hznd 5.148 4148 24,42e 24420 24420 24,420 4148 4148 T¢)tl #5S•t5 •Un•rt IlAblllU 6.148 24A20 Th• rftt •h•rlty Unre8trKted incoma fur 5,148 4148 24.420 24,420 Totsl funds The fln8ndal 6tatern re aFd and ath01 fDr *8u• ty the 8o&rd and 6h]ra on tt6 t¢haifby.' Mr Ifal•n Tru$tso 17 Saptrambw 2025 5of9
The HeariwamRrs Foundation Notes to the FinancAal Statements For the year ended 31 Decemkr 2024 1. A0rtI4 Po11¢1•s Bagb of ao•ountln# The finar1 8tatemenl8 ha¥e prepared under th8 h0[41 cost corW8nOn. exceptfor frwastrnents hlcl) are hduded gt market value the revalualkjn of fixed assets and In accordan h the Charitses SORP IFRS 1021'Actounting and Repory by Chalit8.. Statern8nt ol Recrnnded Pracc4 aFpl1? to ehwrtth prBparing accJJunts In acerydanc¥ wth Ihe FJnono81 Reporbng Standard ¥pphub in the UK and RfjP of lrntsnd IFRS I2} leffetho l Janujry 20191.. FinanrAal Reportsr#J StaTrJllrd 102 thE FinrKiuI Rep)[w4 Slandwd ar•lK4tIE ffl Ih? UKand ReputAOf ire1•j IFRS 1021, and the Charl Ac12011. The Hearhvamwrn FouThJatl)n rMel8 Ihe ofa berfentty FRS 102. A6wls arKI ¥oblHUe8 are IrbM?lty r•cognW at htl¥ka1 ct Ortknn valuv Lth•r•th polty Mte(•l. All In¢¢mlNJ raUr£% am Ih8 tatMnt of finanual w th8 Chanty •nlld lo the inccffi8 ané tha amount e•n qu4nllW w•ottabl• aturaty. Tht apédfflc F1b•8 arn ¥)Fthd to rtIlaret0g0r5 ol Income.. Llat411tb$arg a• •ITJ *al or (g)n•trud¥e ot4lggtb)n (ryNnlWng th• Charlty to the expeTrJthr•' 2VA4 2023 Unrn8ts1¢l•d lurKhb Donatlon8 rece 33,128 6,013 42.469 6,480 Gr•nt• 31139 48,•2• 2024 2023 Unr•stslot•d fur Donatkjns 58,242 50,3S6 160 Supwrt ¢ts 68.411 60,616 An•ly515 •fsupwt oo•l• 2024 2023 160
The Heart4Ydm)ers Foundation Notes to the Finanual Statements Continued For the year ended 31 Demter 2024 & Parfl•ulwr of •rnploy••¥ 2024 2023 PJ EnW¢y••• l. Cwnp•r•llv• for th• 8t*m•rt Ol FIMn•lal A¢Wvl11•• 7. Mov•m•rt In fwK Unrn5trlot•d Punds ¢>Jtgolng aalan¢• al 1IM212024 0imrx124 Gemral 24.420 39,1&1 158,4111 5,148 24420 8•.1a• 0.148 Unrn8ts1ot•d Fundl. ymr 01rtgolNI 8•lano• •t 3111212028 0110112028 Ggrnral 28,047 48.929 150,5581 24,420 28N7 48,•29 24,420 General To op8ralè Chaity 7of9
The Heartvrarn Foundab'on Notes to the Financial StateffEnts Continued For the year ended 31 December 2024 Anatysls of n•t a55•ts b•t*wn fund5 Unr•strlot•d fvnds Genernl 5.148 5.148 $,148 0.148 Pf•vIouB y•W •wtsl Unf•81rfot•d fundB General 24,420 24.4XI 2U20 8of9
The HearNYarmers Foundation Detailed Statement of Financial Activities For the year ended 31 Dec£mr 2024 2024 2023 INCOME AND ENO¢)MWENT D•11#S and i•y41•s DonalloTrs Grants re* 33,128 6,013 42,409 ,13• 48,928 T42tsI IM•mln• r•wArN EXPENDITUR£ Ralslng •nd Iwol•• Donatbn$ 3•,13• 48.•2• (58.2421 ISO,3981 168.242) 150.098) SUPPORT CO8T8 0ov•rn•n•• ¢0$18 Govern8nce cojts 11601 Total rnsour•H•xp•rA•d 180.6881 N•t Exp•nd11 11•.2721 11,1271 gof9