Charity numt*r: 1194459 The Heart￿annerS Foundation Report of the Truste85 and Unaudited FinanGial Statements For th8 year ended 31 De¢ember 2024 The Heart*Rm￿lS 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 fiThaT￿l staknents for the charity for the year eTrJed 31 De￿mber 2024. Tho TrustBg5 athJptBd Ihfr prIy4￿￿ of A￿oun￿r￿a and Rwtir¥J ty Ch•rths." Staknrnent 91 Rec0rnrywd￿I Pract ¥>pIKable to ¢haJities prepanng aLwunts in T￿lh Ihe RewtiThJ Starthtd appliL*bk In the UK and the Republ￿Of Ireland IFRS 1021 leiferknE 1 January 20191. OKJKTIVES AND ACTMTIES The obJeLaNe aT¥J putFwJse the pre¥enUoTh aTh1 r*f••r Iwm • bthnc• of£5.148.22 i• c•rrl•d o¥ar to ￿xt y••r. Tho charty do86 nc4 have a r•eer¥08 polky th•Tr arn no •)yrM• to th th• UK. Grw)t• •r*d fAMnc4al •••lItan￿ •r• )ty avalL•bk• wh•n ar• ava#obl• In the bank 8TItUCTURE. aovERNANCE AND IAAiIAGGMG•ir rJov•mlng +ao¢wn•nt The ¢harty 1$ baood on a ¢wUiutkn. Mcthl. Th• (th•lknrtéd by Ch•rltthl• IrKorpth¥tsd fjynknatlon ICIOI. R•orultm•nl and •ppoln¢m•Dt ol trustms Apart ftom the first charity trustee, every tru8lBe mwt be aFvoththd lor a term af thrne yem by a ￿￿oI￿bOn al a propety snv6ned ol all thè charty tru6tee8. In s8lectsng indNtyJu* for ydnlm8nl as a tharty trustee, Iho *pplK•nt must h•v• tsknll. knowledge and ex￿r￿￿tE for the ad￿￿1￿tra￿.0n oflhe CIO. Pay polky fors•nl•rsl The TDMtee8 •rn fiot p#*J dii•dty ty Y¥Jlr•dty byth• fthaity. ft Is •th ¥durrt¥ywwk. R6FfiIiSNCR ANO ADl11141STPATP4￿ INFORMATION Nam• ol Chilty Clmrlty rn¥lstr•llM M•mb•r Prbnolplll addrn88 1194459 The tru5tee5 and offKer5 ser¥hig dwrwj tr*jwr•r￿ Ihe ￿areThI were asfo1￿*S.' Mr Iw*n fknii Mr lrfars Lknwji Mr Sakn Jiia lof9 The Heartbvdm￿IS Foundation Report of the Trustees Continued For the year ended 31 December 2024 IKZAtww*anb BL15DR Bank•r4 Lld LC*thn SE12QG 1st Fbjor VloTrh* Sware E¢2A4JE AFprovod by tho 80•rt ofTn*teu 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￿)rd￿rAt1*h 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 fd13￿d all the 4ppbcth k¥¥En bythE Chartty Ccffimlswn urvjer 8edkn 1445llbl ofthe Ad. I have tory￿ted rny exraninab"on. l that no rna￿rn hm b) att&nI￿an in o)nMc*)n the •￿inatiOn gNing me t•use to Ihat in any mate￿1 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 appl*4ble requir•m8nts Ihe fomi and wntenlofaccounio In th• Ch•rit (Accounts and R•portsl Regu￿￿0￿$ 2CQ8 olher than wy iwJ*enMlthat fKcounts 91￿ a Iwe and falr ¥1￿. whkh18 not a Matter Ct)nskl*r•d u part ¢1 an Indewndeni ¢xaMIn￿ry. I h8va no ￿ncern8 and have come noother matter8 ￿ ￿nn￿1b)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 Heart￿aM￿[S Foundation statement of Financia Aetivrt￿S 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 fi￿d8 Totsl 158,4111 158.4111 150.5561 100.6661 N•t •Xp￿d R•¢•n¢lllatlon alfvnd Total hjnds br￿Jg￿l 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¢)t*l #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 aF￿￿d and ath01￿ fDr *8u• ty the 8o&rd and 6h]r￿a on tt6 t¢haifby.' Mr Ifal•n Tru$tso 17 Saptrambw 2025 5of9 The HeariwamRrs Foundation Notes to the FinancAal Statements For the year ended 31 Decemkr 2024 1. A￿0￿rtI￿4 Po11¢1•s Bagb of ao•ountln# The finar￿￿1 8tatemenl8 ha¥e prepared under th8 h￿0[*41 cost corW8n￿On. exceptfor frwastrnents *hlcl) are hduded gt market value the revalualkjn of fixed assets and In accordan￿ **h the Charitses SORP IFRS 1021'Actounting and Repo￿ry by Chalit￿8.. Statern8nt ol Recrnnded Prac*c4 aFpl￿*1? to ehwrtth prBparing accJJunts In acerydanc¥ wth Ihe FJnono81 Reporbng Standard ¥pphub￿ in the UK and RfjP￿￿ of lrntsnd IFRS I￿2} leffetho l Janujry 20191.. FinanrAal Reportsr#J StaTrJllrd 102 thE FinrKiuI Rep)￿[w4 Slandwd ar•lK4tIE ffl Ih? UKand ReputA￿Of ire1•￿j IFRS 1021, and the Charl Ac12011. The Hearhvamwrn FouThJatl)n rMel8 Ihe ofa berfentty FRS 102. A6wls arKI ¥oblHUe8 are IrbM?lty r•cognW at h￿tl¥ka1 c￿t Ort￿￿￿￿knn valuv Lth•r•th polty Mte(•l. All In¢¢mlNJ ra￿Ur£*% am Ih8 *tat*Mnt of finanual w￿￿ th8 Chanty •nll*d lo the inccffi8 ané tha amount e•n ￿ qu4nllW w•ottabl• aturaty. Tht apédfflc F￿1b￿•8 arn ¥)Fthd to ￿rtI￿lare￿t0g0r￿5 ol Income.. Llat411tb$arg a• •IT￿￿J *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 De￿mter 2024 & Parfl•ulwr* of •rnploy••¥ 2024 2023 P*J 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 $,148 0.148 Pf•vIouB y•W •wtsl Unf•81rfot•d fundB General 24,420 24.4XI 2U20 8of9 The HearNYarmers Foundation Detailed Statement of Financial Activities For the year ended 31 Dec£m￿r 2024 2024 2023 INCOME AND ENO¢)MWENT D￿•11#￿S and i•y41•s DonalloTrs Grants re￿￿** 33,128 6,013 42,409 ,13• 48,928 T42tsI IM•mln• r•wAr￿N EXPENDITUR£ Ralslng •nd Iwol•• Donatbn$ 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•nd1￿1* 11•.2721 11,1271 gof9