Re￿tered 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 A￿Ount
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
Tra￿lI]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 Ch￿lty 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 prepa￿d 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 ¢I￿lty 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