The Hedth e¢HdMpSt￿d8oc/ety
Reg￿tr[￿l ￿).. 261782
31 DECEMBER 2024
FISHER PTrILUPS LLP

& TrL4MPSTEADS￿I
FORnEYEAR EIUJED31 ￿ElIB￿l
l•w**J31 Lk*AwJ241
PtrAJW
1782
Pth¢lpl pl1￿01fr￿Tr
sy1￿3&214
IWIJ 1YD

THE HEATH & HAMPSTEAD SOCIErY
CONTENTS
Pages
Tru5tees' RerKJrt
Independent Examin8¢s Rewjrt
Stslemenl offinanck41 aclMbe5
Balan￿ sheet
Notes to the finanual statemenls
9-11

THE HEATH a HAMPSTEAD s(K￿y
TRUSTEES. REPORT
The truslB&S present their rep)rt t(￿ ffina￿l state￿ts ofllw &xxty hr year eTrtsJ 31 f*£ember 2024. Tr f￿￿al
stalen*nts have t￿n prep3r&l with setout ￿ p¥s ￿11 ￿ CoTr9￿ 3ppIKxb￿
Constmudon and govern￿¢&
Tho S(tEty is an unirnxrw)rat8d asxKiat*)n (Jmbhrted it5 gJ¥emJ (h))Jn*rt ts SrK*trl5 ￿htub￿, adopt&Y on 19 June
2012. Je regu￿￿1 by a Ser￿ of Al suntsnt d&%K)ns the SoGEty are tskBn by the
Ggnera Comrrlltee. whK* ￿ ew trf￿ ￿.
Tru5tee5 Ilhe m8mfMs of the Soc*ty5 Gerwal ConThtkel we B*wJ. &xr* are elthj kn thwr at the annual
gerw81 mèÈbng. The ofters (PresKkn( Char, Treayjrer. SKxetsryl arB ek(knJ annu* at the annul prwal meekn¥J. The three Vic
Clwlrs (the chairs of Ifwee Su￿(l￿nn￿tta8sj ￿ the rwxBsèntstiw m the stsbjtory City of London
Hampstthy Con5uttatve Comite are arI￿tsd ty the In&ke5. The tnLs1885 Ltcash)nalty apwmnl thr as tru5te85 to
fili temporary vacanues on the G8￿[￿1 ComTritiee. nun*¢r offr￿ee5 t% 20. tr￿lee& are gNen cuwt
Charity comMts￿￿ gubyants on tr￿hip a￿1 hab* 8 *out ttw ¢￿￿5 S￿s Chaw la 501icibrl. Pknt of th8
Soo'ety (ke5 empkny slaff aThJ tr￿eS crf 15 rerThrnW. ￿1 ts charlAbk ￿Tk of
&Kiety i5 by ￿￿￿ntser5.
Charllable oblects
The Dbl8cts olthe s[￿￿ty Hre.,
1. To presoNè ofHaThylBaJ Hèah thlx* are s.16 of0* H• P¢t 1871 na￿ra1 5tsts.
aThJ also b Kyesorve ts ￿￿[al t4xl ¢troader￿tr oftr¢ oltr*r parts c4the $0 tsr 8$ ts CO￿ten1 with tsr enpyff*nt by
Ihe pu￿1¢.,
2. To pron￿ ar¥J maintr4nts amenits5 envir￿ 8TrJ olthe lthJro5 and stsp8ts ofHampsl90d"
3. To prorrute intgrgst in the sw01n8￿ra Wi, or%1 ofthe aTh5 TEtThl tr) Sn 18TrJ 2 ab)ve.
Maln acbvilles
The msni acM*s ofthe Soraety in TE￿￿￿) ts ctptslby tots nUMbu￿ r*•tsl have L￿naS f0lby￿.
1. The m8kes rgJukr TepresentalK** ID ￿ Cty ol Lothi CryalK)n in se¥wal wnc8ming the COn*￿tion aThJ
manwjern￿t of the W.. th8 HaM￿lead F*ath C0nwlaL￿* CoMit*e the Hrysk¥J Fkath sp￿ts Welltreing FDrum. The
S(wty's Heath Sutrtrcommthe urwJth* of (fftrent parts of ts Hgath. by Heath $t8ff. to rnonitor lh8
cC￿Serv&￿n ol ts Heath. The &xibty re• rffi ts H* kkalh Commillee, the stattty which
nagèstr* on behaff ofthè Cty.
2. The &xibty coniknj t* in pret•ab￿ ofvmo (traft to t¢ urN*r ￿ Cty of Lcrt*Jon Corp)thn
IOFeD SPA￿$) Ad 2018, a ww81e Ad &y the ￿tter rWIKJn of ts C￿¢S SDWts, ind￿l.￿j Hampst& Hpalh. P8rtu"palK)n
indLthd meetirMJs *ith ts Gty Slak8f￿erS on dTrfll"ry. Tr Sct*ty tho Cfy
lo fr)m)ulate a Strat￿ IDr thntrollnJ insecbcth5 in thè HanWeaJ H￿th by fka-pyhthr. The thirand membets of
the Heath sutrfrcommrt￿e of Il* aThJ hB slaff k) nKM¥k* diwJ5s dl operatp)nal ￿&uPS
affectiny the Heath.

THE HEATh & HAMPSTEAD SOCIETY
TRUSTEES, REPORT
Maln acu¥￿e5 (contin￿d)
3. The Scdety h&8 uJnt1n￿d tD SUtwtCW￿ li relalhj) lo LiwhA w of the &Juth Foirgrwnd Sde
IMOLI atthe va￿ ofHgath.
4. The Soc4ety re￿?￿% 8TrJ comments to ca￿en cou￿1 on siwlijnl pknning apprutio￿ in HamF6te&Y on the fringès ol Iha
He8lh. Tho Souety optw irwptYoprBte developMI aNI rfjntritrxrtes finaYi• lo. in an thx¥y or ext*rt role 81, pLgnnirrfJ
appeab, e5￿￿allY a seriou5ty Nqmiful (knebpment or one whth in¥ohes the selts'rrtJ ol 8 hamiful precedent.
SOc￿ty ￿ in D)nstsnl COn￿W￿ caM￿n Counal n rel8tDn trj [￿nTr￿j. ¢knkffftnLtxA)wvatYJn and Irafk issues. Tr &tioty 81s0
aSs￿ts TrSKlents and other5 n opyNJ keTwr¥J a￿Kat￿$, typKalty for exleTrJed th)hol li￿r￿es. The Society
CaMFo￿3ns in supwlofltKYJ iThJeperbJenlsfw, ￿ ru￿ ts H￿nfvJ Card fcitst
5. The was a IDair¥J [*￿[￿ li 2022 k* c[￿ las Ihe ￿ pl￿1￿j aLthJityl li rdathjn to thè
rethveknpment of 8 &rge buihlets yard krw aq Murtrf5 Yard al Oak the s[￿te￿ tip ol Heath. an oversEed
residenlk31 and ￿mmer￿al devdoprr*T4 gr￿ of ts u*n. hgh rise trmers whK* *￿Uld h3vg blwked important
h￿toriC￿￿ frty)) and trj ts Heath and L¥51 th*thfo¥er ofts Healh ￿ ￿nter th. the aplica￿n forwhith woswthdrawn
the deveknFer. The Swèty cor1tin￿ to p￿e aTrJ oftt gJ4*rtl to the d* and C8TthI c￿￿1 c4)
th& tYFe ofdeYeknprrffilfNts site whw)h awtst48.
6. The framu$ southward from Hanyte&J Healh are ￿str￿li)n in the fcfm DI mu￿￿9 r801 estate developffents invofvi
Ihe Èrectkin, to unp￿Ce￿entad ￿ghts. of hwj1H￿ trmffs, Te**ntsl wJmm&dakn. Local wuLglw)n requiN
proteCt￿n Df ¥￿, aTrJ ts SThty k% *ekhW lo Ihe KAannirYJ authorth￿ to that regJbtK)n by Drganising, and
P8rb¢ip8brKJ in groups fdi5ing. ￿le¢bOr* tsi the in C￿lUth I￿th otherkn￿ an*Thty. w aTrJ cOr￿vatic￿ grwp5. The
queslon olthe protection oftssb viths ￿ cover￿1 in Ihe s￿￿$ r￿￿￿rOfJ8ry￿￿ry 2025.
7. The So&ety Organ￿ed n￿1￿lY IhÈ Heath aNI three Iv￿1*r$. r¥)ntinu&l Ihe
schewe forttlo ÈrÈcbon of comrr*rrhJthe on Hamp51E&l bulkji￿.
8. Ck) 23 May, T￿r Manw ol Cathi Lcttl P￿thr￿ Certh, 2TrJ Hunler Da*ies Lthre b &)c*ty
rnerntrers and th8 publ￿, entiw'Harrysl￿ Tr￿UlE5. ofcath Lcd st￿1￿ *NI AJrNv8s Centre.. The
iedure was abo streamed IN6 to S￿ty put1￿.
9. On 12 June, Dawd S Percy. filM￿ker aNJ hk81(K¢r4 Wk atts &xWs Anrwl IkntiTYJ about h$1019St
pubkat￿Jn entikd. Ren￿rKab￿ HorEes n WJ".
10. On 19 Septemi*r, ts &Kaety Spriw Lth grm by JanE50n at Rosstyn HI Chapl. Thè Wjre i4
fvndwj by a1&3acy from the18le Kale SprirrfJety of the ma￿￿￿e BirttKabliNJ sc￿&ty. The Wjre was entiued 'S8ving
Londty)'s Bird5, and Othw thwknr8s: FITh￿ W.H. HLhtscx)' la Cor￿￿1￿)n p￿er). The b¢lLn was aso stwmed INe lo Soriety
m&mter5 and the puNr.
13. Or#Jindy hekj to math putW ts sesqU￿entenory0ffv NaM￿te•￿ Healhpd 011871. IheA¢t of Parfkqment th8tsav8d the Heath
forll* nation fft ForFeluty. the SAK*ty IwJst&J a reFetskffi ofhv ￿ents summer ofJ)24'. a free knte-fyiw display I¥￿th the
Ip Sorièty of Great Britain) on P￿￿ment Hill Isorr*fft5 as Kile HM) ￿ a INe, free tAjbI￿ 0)n￿rt on the P£ath, called Ihe
Nabjral A¥Ect C(¥xert lin refe[er￿ first ctsitsilB (ty# of ts 1671 att[ad￿ a
record
The 01th8 events *BS to dw Wb1￿ all￿*￿t0 kt what it in fts 150
y8ar5, to en￿Urage ftymo ¥￿Itc￿ to the n￿ke dl ￿lts$ ol the +*athb impJtsrTh 8$, argu8bty. L￿'S greatest
n spa￿. arnj to ￿l￿te them abr¥Jtts ￿tinuiry protects￿.
12. The SrKiety l¥gan￿ed the rebjm olgrniry sheep k> Heath in ¥wthrW24.
13. Tha Sockty o)nbnued rfs propctola thaTrJr4Jd* offwrseries ofw t*)ard&on th2 friroBS ofts Hp8th edwtirMJ
isitoFS, in a Seas￿1 (rt atxJutll* Heath'S￿￿[ts BrKI bKxlN6r%tyaThJ the fDrtt*ir rrfotwJiM.
I such &#hI￿S %*re fijr￿ The (k*s ￿t ￿e 1th1j￿1 i*nefww.

THE HEATH & HAMPSTEAD SOCIErY
TRUSTEES, REPORT
Main 8¢hi8vernents
AF¢rt from ￿ xbvibos desr¥ibed above. the s￿tyS mani 2W24 hm Fwn:
1. Th8 c￿tinU&1 inlbrn M CarThJw Cothjl in lo Ihe ptop8r app1Ka1￿ of Its and planning
pol￿￿s.
2. The continuation of a ￿trIardph￿ fX)ftybliyh Iws 0¥8r 8.LMXI entries. WinnirvJ eni
heve appeared in the kKal press. ofth8 coryli1K￿ S to Wo￿te ww818r￿S ofthe Heath a￿1 ts iMportAn￿.
3. Thg obtaining ofvarkl￿1 Iree preseNth ord* Within Ham*J we55ful enfor￿ in rel9ti￿ kj unknwfrl tre8.
lelliro.
4. The ￿tinued irnpmvemenl ofthe *Etsbte, wilh relabj Tvriller, FKet*x* ar¥J Instsgram links fDrlJ* Scoety. contsinr
among otherlhirvJ5, an interadNe arwj edwthThl nwp. ￿&s￿le ¥ia an app, ofHamps188d Healh.
5. The Continued th with the kj reslLYe ts t(Nrt> of tr* in ts thurchyard of St A*r￿al.
6. The SrKEty was instsumentsl in (*JtainirrfJ the bJndirKJ for three very sh3nffrAnt prc*4 on H8mttstead Heath. The
rsl prqect 15 the cTraticfj ol an islwd on the HKJhgate No 3 PONI, aLso kM•m a5 the Hig￿te Pltsael Bo8tin9 Pond. The planned
.1$k￿. B presenty con1￿ with Ihe mainthl by a causeKay'. the caw wll be rel￿d to alkyw ts island to provide a safe
bird santhary. Th8 Srriety has kYtKured the fuThJing from a ph￿1 thrqmc $￿ety nMthr. The project i8 the ol
Ple￿ of land on Ihe east Ol Hampstthl Heath kThJwn as 'Hatys LaTrJ'. This tiece of land ts cfjmpletely surrounded by public
athland its current prwate uwner5hip i% an The cajllent 15 ￿te￿ing to sell the land back to Ihe
Heath, and tt* thiety, th[v￿h on8 of its rrtmbers. is assi%b'rrfJ in kndirMJ the pUr[￿se price. The third proi¥t 15 thE restoration of
the Hpath drinkiThJ fountsins, all of whth *Ere detJYnmi8sK￿l duriTrJ If* paTrJemK. A le&acy trom a fOfft￿r Society
iNstee ￿11 this project. A i5 thatall these propcas te (xrfnt*d by2026.
Plans for the lutufg
The SoC￿ty, in ol their FJJWS and popuL81ity. win in 2ff25 wibnue ID ￿$t Ifrte Oisplay arK1 ￿4turnI AsFect C￿7[￿rt lsee
atovel and arrange the rebjrn of graing sheep to the Heath tor an exterwjwj in SepteM￿r.
The contirmje to resBt a ￿ ar4)ll￿ti0Th kn a of Iwful w li restect of the Noth Falr9r￿Nj Slte IMOLI al
the Vgle ol Heatth Yth8rE seeks from CarTrJBn Ctyrril n ef* k) operab ts 5rfe as a ￿M￿r(￿l caravan
park.
Tha Societyvill W Ihe 3rd Hunter DavEs 2025, tAth8r8 the 4wker*l ￿ Tcffi OINer, 8 Patron.
The S(Ktety will conti)ue its p￿raMn￿ of mnthty Healh walk5 forllKg publ￿. Hu*evef, kjr th8 perKx1012025. there wll
admission tharge for thw walks. The Swety regards the aldi￿n 9f tharges as publ￿ b8nefft tissoeA8tsd with
J￿tir￿j the public atththe Heath. The rytstofJ*w￿kS in 2025 k8 twro uThJeMil￿ by 8 Ihirdyty benefarthr.
The S]tiety VAII be liaising dosdy the Cty of L￿¥kn 0￿ ts wopxaj of a flnarKi&l plan tsr fu￿re funding of
the Heath.Tr* &*iety wll (ts)tin￿ ts the strakn br controllirrfJ inw*(￿leS in the Hampstead P£ath Por¥Js, referr&l to in
paragrw 2 of Main Aclithes latrThel.The t￿nt￿ ts cart¥)8w referred to ur¥Jer parawh 6 of Main Athibes
(above).
R989ffts poIIcy
The Sc¢Etls polw cffl merves is as lolkAvs: The **ty mBitairs to ¢J)ver 8pproximately hall.yearfs expecbj
annual ex￿￿[e, t(y￿ri￿thIUrth lo enabl? itto ts otp* as descritej atx)¥e. There are M fuThts in thf￿t.
Assets )s Custod￿n truste•
The S(tity assets as 8￿rtfr[ffi c*rtsn 8rxl bxa painti￿ h)rsak orw￿.

THE HEATH & HAMPSTEAD SOCIETY
TrUSTEES' REPORT ICONTINUEDI
Flnancial review
The trustees are satisfied with Ihe fina￿81 perfomwn¢e oflhe in Ihi5 ￿r.
Prinapalrisks and unc*rtaintses
The trustees do not foresee any synrftsnl rtsks kn the S￿ty or its opera￿￿5, or any particular un￿rtaInlieS facing il. Al
the end of 2024, the SC￿ty$ n￿lI￿[Ship slwj 812,CiJ412,099 in 20231. oft*lKh 460 *Ere lite mernbets.
The work of ￿ SOc￿ty could be thr5ely affected by or chaTrJed Lwmmenl *k*Lgtp)n or Fijliaes, at national or
kjcal level, bul Ihe StKiety is twt presenuy a￿d￿ ofany such kgk*tion or F￿C￿￿.
The SOc￿ty On￿ e￿PtionaIty ente￿ into future financial cfjmmitments. with the re￿￿ Ihat tt is ahvayE ab￿ to control ts
day-to4lay expenditure to keep C for pr￿l￿al purFoses. ￿￿thIn the S￿ty,$ actual and an￿pated inLY)me.
Going concem
The finarrial stalernents been prep8Ted on a basis.
Summary offinan¢i8lperfonnance
The Society inDJrred a nel Surplus of £12,825 duriThJ Ihe knncgal year 2024. The min rea50n for this surplus wa5 th8
bequest to restrKted from th8 late Martin Hurnpl￿ry, resulbng in a lund of £10,OCII, and further T￿elP1S into the
Jenrfer Ford fund of £576. There was ￿ ir￿me for the year of £2.408 in unreSthC￿ fuThJs. and nel inrxsme of £10.305
in restricted funds. I￿lUded wthwi Ihe ￿ surp1￿% was an unreslricted fuThts gwn on the Swetys invesbmenl of£112.
The decreased gross 8XFeThJiture in 2024 i8 party trj ￿ty ff*rnbers dKxJsir¥J to tec8Ne a soft LJ)py of Ihe
Souetys newsletter, rather than a hard ctyy.
The Society receNes its funds from membership subscriplK)ns, d(￿al￿)ns, legaryes, organisgj walk contributions, lectures,
apF¢als, fvnd-raisiro scaal events, deposit inteTesL and In0)n￿ frorn it5 investsnents.
A pOrt￿n of these funds i8 apFAied in meeting Ihe administrative costs of the Sthiety. Tle m8ior part of Ihe balan￿ is
SFenl on producing a newsletter three lirne5 a year cx)ntsinirKJ artth atoui H8mpsÈe&J aNJ Harnpstead Heath. and on
al and other profassional lees irurred in Conne￿ wth Ihe camp8gniry actMIi8S.
Al Ihe year er¥J, the Swety h*J net assets of£73,166. £￿.193 ¥4we in unrestrKtsJ aThJ £36,973 in ￿$triC￿￿
funds.
The s￿ety preparès cash Ihjv and bw proiectiorks ￿nUal￿. These ￿l￿￿te the can meet Its liabilities for a
period of not less 12 mnths from Ihe date ofapprowdl Of1￿ proj&1￿￿ by the tNstee5 ofthe &￿ety.
The trustees of ￿ Scriety NKJnttor, a rw3ular b&sk4, ts reS￿[C8S, cash bank t*lance5, and general
adrninistrative exFense5. Tr S(Kaetys ojsts atè tKJhty contrCd￿d.
Accountingpolicies and futur8 ouYc#3t
The So¢￿ty rewews its ac￿￿ntir0 w)lioes annualty. tt the vmv of ts b)Jstees of th8 Scoety that no changes to the
current policies are ne￿ed. Tr trustees are not of f&lors likdy trj affect th8 ffirAnckil PerfOrn￿nCe of
the Society or its p￿￿0￿ goirwJ fotward.

THE HEATH & HAMPSTEAD SOCIErY
TRUSTEES. REPORT ICONTINUEDI
Ststsrnènt of trustees, responsibiliti88
The trustees have refr[￿￿ to the ￿￿trI1￿ in the Chth CcrnKin% genwal guidarK* on Wb1￿ benefft
when rev￿Ing the aim5 and obpctsves and in planniNJ fubjre ￿ts¥ll*s.
The law applicab￿ to Char￿eS in Eng￿nd 8fKI wa￿ ￿UireS the trustees lo preparè financsal ststernents for e￿h
financial year whKh gNe a tsue and fair Mew of Ihe charity5 fit53n(ial %bV¥t￿ duri￿ ts year and ts finanoal POSTtK)n
at the 8nd ol the year. In preparing finan￿1 statements gmro a and fair the INstees should folth best
practice and:
. select suitabk8 aCc[wnlll￿ ￿11￿ aThJ then ap￿ cfjnsisknty,
. ob8etve the mettb)Js and pri￿p￿S i) tr* CN81il*s SORP FRS11r2,
. makgll￿grf￿nts and estimates that are rea50nat4e ar¥J wuden(
stats whelher applKable accounting standards aThJ state￿rtts of recommeThJed practi
have been fdlowl, $uWitO ¥by Wr85 dk5L*tsed and eX￿.￿j in bkg f￿1
statements. and
. prepare the firBnLMal slatsments c£K*m unkss f( i*pwoprAte to
presume that Ihe charitywill ujntinue in OFe[ab￿.
The tr￿ are respon*bk frjr keetir¥J accountir¥J ￿)rdS **lMch ¢kn IMth acuracy ts financk?I
FwJSitKin of the charity and whKh enab￿ to ascertain that the finanoal ststements comply Iwth the charit￿ Act
2011, Ihe Charity lAC￿unts and Reports) Regukth)ns 2CMJ8 arKI provisi)ns ol tr* chaiivs consbttjbon. TW are
aLso responsible for safeguarding the a55ets of the tharity and hetKe for takn'ro rea$￿able sleps for the prevention and
detection of fraud and other irreguL9t￿88.
d by the trustees on 15 April 2025 and swJngJ on tsir
Marc Hutchinson
Chair
Ilaureen Clark￿?
Treasurer

THE HEATH & HAMPSTEAD SOCIETY
INDEPENDENT EXAMINERE REPORTTO THE TrUSTEES OF THE HEATH & HAMPSTEAD SOCIE
I reFK)rt on the acojunts of the chanty for the year end8d 31 D￿mber 2024 which are set out on pag8s 7- 11.
Respective responsibilities of trustees and examiner
The chaws trustees ar8 r8swn&b18 for th& pr8paration of th8 accounts. The charity's trustees constder that
an audit is not required this year (under section 144(2} of the Charib'es Act 2011 Ithe 2011 Actll and that an
independent examina1ion is neeiled.
It is my restxjnsibility to..
- exarnine the accounts (under sectKJn145 of the 2011 Act)
fdlow the procedures laid down in the General Dir￿tionS gwen by the
Charity commissio￿r$ lunder section 145(5llb} of the 2011 Ad}; and
- stsle whethet parbcular mattw5 have come to ffly attenticn.
Basis of independent examiners report
My examinat'on was Carried out in accordance wrfh the General DirectTrJns gNen by the Chanty Commissioners.
examination indudes a revEew of arKounting records kept by the charity and a cornparison of the accounts
presented with those records.11 also indudes considerdtion of any unusual t￿mS or disdosures in the accounts
seeking explanations from you as the tnjslees corwing any suth mattets. Thè procedures undertak8n do not
provide all the evidence that would be requirgj in an audtt and wnsequenty no ownion is given as to whether
the accounts presenl a Itue and fair ¥1￿ and the rewt is limiled to those Tr￿tterS sel out in the ststemenl
below.
Independent examinerfs slatement
In ￿nnectIOn my examination. no matter has rm ￿ my atten1￿￿.
which give5 me reasonable (ause to t*lieve that in any material reS￿t the requirements
- lo keep accounting le￿rdS in ac£ordance section 130 of the 2011 Prt and
. to prepare acLX)unts which ac(th with the accounting records ojmply with
the aCC￿nting r6y]uirements ofthe 2011 Att have not met or
21
to whith, in my ownion, attention sh¢wld be dtavm in order to enable a proper
understanding of the accounts to tE reathed.
MiGhaÈl Sparrow FCA
for and on behalf of Fisher Phillips LLP
Chartered Accountsnts
Summit H¢xJse,170 Finchley Ro&J
London NW3 6BP
Daled 15 April 2025

THE HEATH & HAMPSTEAD SOCIEtY
STATEklENTOF HNANCIALACTivrrES
FOR ThE YEAR ENDED 31 DECEMBER 2024
2024
2023
Tolal
In¢ome from:
Subscriptions
Donations and
Invesknenl income and interESt fBcewth
23,m
23,7n
I8￿20
4.362
26.329
10,229
3,997
10.5T6
1,023
3J39
Totsl Incomg
35
40.555
Expenditure on:
Charitable actmbes..
Heath elw)d￿re
Website aTrJ ￿ eyndthre
sletter
Adrninistration exrth4itLV•
l￿de￿￿entexaMinatiOn fee
mber5hip promt
Charrlable donations
KAle Spring8tt Legacy
IW11
12,8901
113.6231
3,3031
14,4011
12,8901
113,6rJi
13.3031
12,0401
142541
11033)
(4.365)
116,262J
(2,233J
(2,040J
(5,908)
11,018)
11,136)
(34,996)
1139T)
42541
11
11.1941
131,8731
112941
(30.5791
12,06n
Costs ol g8n8rating fiJndB
Total expendthtre
(31647>
(33J401
137,393J
N&1 Income I lexp8ndturnl bgfoTr ¢>ther rn¢ognlsed
gains and105se$
10JOS
11713
3,162
Net 9owBI Ilc6sesl on Investyfjnts
112
1104)
Ngt incomèl lexpenditurel for the yoar
10,305
15
11825
3,058
TraTwfer bohveèn funds
movomont Infvnds
10305
1520
11825
3,058
Recon¢iliation of funds
Totsl fuNls bro￿h1t0￿1ZId al1 JarRgry 2024
33,6n
60y1
57.283
Totsl carrled forwa￿ at 310ttofflber2024
11
36.973
36.193
n,166
60,341
All thcfjmiro re￿UrCeS aNJ rewrcesexFerthJ defftfrcln cthin￿ alpiibes.
The slatemenlolfinaThial actmtss ￿1 garts &M1 k6ses re¢coE4s&J in ts ywr.
P*3è 7

THE HEATh a HAMPSTEAD SoCI￿y
BALANCE SHEET
AS AT31 DECEMBER 2024
2D24
2023
FIXEDASSErs
Investrnents
V17
4,305
CURRENT ASSETS
Deblorg
Cash atbank and lll haTrJ
531
101,419
2.031
93.362
101,950
95,393
CREDrroRS
unts fallirvj dug crt
112A961
118,872J
NEf CURRENT ASSEtS
76,521
TOTAL ASSEfs LESS CURRENT LL4BILmES
93171
&9.827
CREDrroRS
knoun15 falling d￿ after one yEal
120.7
[20,466)
73,166
,341
CApifALAND RESERVES
Resiricted funds
Unres1ric￿ fu
11
11
36973
36.193
26,668
33,613
73,166
60,341
These finan￿￿1 slatements approved by th8 In￿ on 15 April 2￿25 aThJ signed on their b8haW by:.
Marc HUtChi￿On
Chair
reen Clark
Tre￿rer
Pago 8

ThE HEATH & HAMPSTEAD5C¢ETY
JOTESTO THE RIIANCL4L STATEME
FOR THEYEAR ENDED31 DECEMBERJ
1 ACCOUPMNG POLKES
lo chori￿5 ￿Unts *ith tr¢ the UK of
belpTrJ IFRS 102.elkne 1 J¥W￿ls)_(cr￿1￿w SOPPFRS 102).
Tr* thanty cl a twefft thtity FR$ 11Y2. A5*ts I￿ll¢S ￿ IrlAy at N5ttial DXt
12 fAlr•J conc•m
tw8￿erthèttr￿ÈtÈ*￿￿Jr￿of￿lfft￿￿￿Wtsnty*ut[￿￿da￿thal habE •w*2ntitofcau5iw èn*len¥ ￿lUth8ntto
1.3 Income
L￿$￿intel8Stard irfvwbrrt.
For kprA85, entle￿rt $ tskan as the ellw. tr* th8nty iT*tptrtét8 kn ￿an waT￿Bd,￿ e*te
t4￿￿￿ed and ￿charli¥￿*t8￿￿tr￿b)n*II LE or*tsn 15
fromllE eskn. Recwptof& nwJJred the ctsrty
thp granlty Df prrth, ard tr• rnt rrd a trthj & a a55el pThJ
rfrn*HAI.
1.4 DDTrlti0￿ ofpAs. and fxi
sertrK8, arycoN1thry8 &wKiat￿*ith n*i tr¢ ￿¥Pl0f ec￿%￿r* trr￿ th& w bytre thrity ol rf8m
pm1￿ble aThl blat tenÈffl ￿ t¢ rew. In Ch8rt¢s SORP IFRS 1tr21. vobjthr I'rne 1$
LknrAbJ grfts. *)J ￿J1￿5 tho Dfthe yftto th8 i¢
8nKWnti51l￿ FaDJ ofTK4k
tifipAtiDn ofth& in1w*t￿￿%0f Pay&￿
1.6 R•sourw expen￿1

IHE HE4Th & HAklPSTEAD socEri
IIOTES TOTHE HNANCIAL STATE¥
FOR THEYEAR ENDED31 DECEIIBER
1 ACC(MINnP￿ POL￿￿5 ICQlnlUED)
1.1 FuThl ac¢ow*
ReSlTKt￿I1UrYts ate fyN[￿br￿LPjts. These r6pres￿￿ bywhal
1.B Inv85bnenls
1.9 D•blorn
1.10 CJ8h albwk and InhwMI
1.11 CredilN5 prnv￿
the trartskn gf furLts to a thwd p* a￿j sets bp nw&ur8d u 85tithd Creokn aTr
1.12 R•sgr¥ps
1.13 Fina￿111 IMtruw*nts
Tr*(*arty onty h86 kiMI that(Wtyas Ba9¢n￿￿1 ith￿￿nts
iNtsaty teD)wEed at1r*￿t￿ ard attsrthwt ¥abJe *ith ts èxWIK￿ of Irwk8 whK
2 INVESThIENTS
invesbmentsc1￿tsstO1u1mtsw FwlknC*okn (C￿.
rketval•*>n
At1 J8nuary2W24
Netin¥esbmert 981￿[￿¢$1
At31 D8c£fflbEr2024
4JD5
112
4N17
Htstort•l rJ%t
372
3 DEBTORS
2024
2023
$31
$31
&3t
I03t
4 CREDMRS.. an￿llnts hlllwj *lthknoM)Mr
Annua1sub&)i￿￿r￿ in
2,335
2AQ1
14.261
1&8
12.496
10

THE HEATH &HAIIPSTEAD XKIETY
)TES ToTheHNANGiALSTATEI￿TS ICOIMNVED)
FOR TNEYEAR ENDED 31 DECEIIBER2024
5 CREDrroRS'. lall*th*allWOMy
Totsl lrfe
Le55tsUirKJd￿I￿ithkn
,762
R.2161
20,486
20,7Tr5
9,ICIS
11.3
20,486
20,T05
6 SU8SCRIPTYJNS
11,124
19,985
S,344
26.3
GiftW r￿Vab￿0￿0jI[tnts￿*￿E
7r2
7 INVESTMENT INGOIE
Dr￿endS from unlstsd imsb)%rts
Grosg Ifvestr￿Wed fvom ¢ash de[￿51￿
270
257
1740
199r
8 ￿sTs OF GENEFiAnNG FUNDS
COr￿VA9?￿l))rd￿tiry
2,397
9 STAFF COSTS ANDTRU5TEES' REIIUMERATK)N
10 CONTROL
The chantyi5 undErw*())ntrdc4thPtr￿.
11 FUNDS
IV1212024
Kats SprWl£gxy
JeNferFord Be
klarbn HurntlwyBw6t
11Jll
24117
I8S6
10,or#]
36,193
n.106
10.(
P2.647)
1&5.7591
112
&1.341
l•SprlWLegKy
J￿i￿rF0rd Bequesl
ltsrtin Ilumtyry 8eq￿st
12 RELATED PARIYTrAII&4CTK)NS
During th8 yearJ Weskn thrÉt•s£9Xlb￿ thty. He tsa tr￿d￿(￿￿8rdI1*[e￿ NJ resbKSJ)Mon hs