Retered Ch%rtty No: 1203709 Company o: CE032768 HEART LINK CHILDREN*S CIL41UTY FINANCIAL STATEMENTS FOR TKE PERIOD ENDED JI MARCH 2024
CONTENTS Page Receipts and Payincllts AOunt Stat¢m¢nl of Asscts and Liabilities Notes to ihe Financial Statem¢nls
HEART LINK ClltLDREN'S CHARrrY RECEIPTS AND PAYMENfs ACCOiJNT FOR THE PEIUOD FROM 23 JUNE 2023 TO 31 MARCH 2024 2024 2024 Unrestrieted Restrleted Funds FuDds 2024 Tot41 Funds 2023 Total Funds Note RECEIFts Donations Total Receipts Fundraising ch8rge8 Carnvan costs Provision of medi¢al equipment General g(A)ds for chilthrns ward Prilltingl Postage, stationery & advertising Merchandi8e ChristDJ&8 Pty TralI]ng costs Miscellaneous Totsl Resources Expended Net R¢celpts BaDk & Cash Funds last year end Bank & Cash Funds tbls yur end Pag6 1
HEART LINK CHILDREN'S CHA]urY STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCU 2024 2024 2024 Unrestrlrtel Restricted Funds Fund8 2024 TotAI Fund8 2023 Totsl Funds Casb fvnd5 Cash at bank and in hand Other non-monttsry a$sets Assets retained by Chlty for own use Llxbffilities Accountsncy Signed on behalf of the Trustees Print Name Date of Approval Mr Waylle Matts 21.01.25 Page 2
HEART LINK CHILDREN'S CHARITY Notes to the financial statements for the ear ended 31 March 2024 A¢couDting Policie* A¢coundng Convenilon The aceounts have been prepared under the histori¢al cost conventio Aceounling Treatment The accounts, incowjrating a Receipts and Paym¢nls knounc Statement of Assets and Liabilities and related note8 have b¢¢n prepad in accordance with guidelines issued by the Charity Con)mis5ion and their publication CC16& Taxation No ptDVi8ion has b¢en made for laxation as the clwitys charitable status r¢nd¢rs it ¢xempt from UK direct taxation. DonllaDt A) The clLaTity was forn]ed on 23 June 2023 as a CEwitabl¢ Jncon)orat¢d Organisation. b) The chaTity has remained dornlant up to this poriod. Post Balanee Sheet Event- Trangfer of Net Assets On l April 2024, all of the assets arLd liabilities lOnging to a ¢Ilty called Heart Link (East Midlands Children's Heart Care Association) w08 transferred to this Charity. The Charity Number of the old charity was 513946. It was an unincorporated regIst¢r ¢haTity. Th¢ value of th¢ NET ASSEfs totalled £719,294. Page 3