BRITISH HEART RHYTHM SOCItry REGISTERED CHARITY NUMBER: 273307 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31-Ma -22 FOR BRMSH HEART RHYfHM soaETY BRITISH HEART RHYfHM SOCIETY CONTENTS OF THE FINANCNL sfATEMEKfs FOR THE YEAR ENDED 31 MAY 2022 Pa8e Reference and Admini5tratsve Detsils Report of the Trustees Independent Examinerfs Report Statement of Financial Adivtbc- Balance Sheet Notes to the Financial Statements Detailed Statement of Finanual Activtties 2T03 7TOIO li BRMSH HEART RHYfHM SOCIEr Reference and Administrative Details Trustees Dr Alistair Slade Cristiana Monteiro Catherine Laventure Stephen Murray Dr Pier Lambaise Dr Vivienne Ezzat Jason Collinson Holly Daw Angela Hall Dr Paul Foley Dr Ross Hijnter Dr Ashley Nisbet lan James Wright Sarah Clarke Claire O'Neill Drjoseph de Bono Eleri Gregory Dr John Paisey Amy Dutton Philip Durkin Chloe Howard Bridgette Smith Anya Murrav OV0612014 0511012021 0511012020 01/1012020 0111012020 OV1012020 0111012016 0511012022 0511012019 0511012022 0511012019 05/1012022 0111012019 0111012019 0111012019 0111012016 0511012022 0111012019 0511012022 0111012019 05/1012022 0911012018 0611012018 0511012017 0511012022 05/1012022 0511012022 05/1012022 0511012022 Trustee Trustee Trustee Trustee PRINCIPAL ADDRESS 24A Market Street Disley Cheshire SK12 ZAA REGISTERED CHARITY NUMBER 273307 INDEPENDENT EXAMINER Jacqueline Ford FCCA 12b KennerleVs Lane Wilmslow Cheshire SK9 SEQ Page I BRMSH HEARTftHyFHM￿￿ETY ThE YEAR EN AY Ihetrvstee5 pre5emthelrreport¥Jlth tr*fina￿asSE31eM￿ntsotthÈthath1Ortho￿rended 31May 2022. 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GOVEANANCEAfiD MANAGEMENr GovemingDocwnefit Thè charttytscontrolw by I$B¢wnN￿dDUjrThpnI.ade?I01￿wand{onst￿j1eSan ur￿￿Orp￿￿￿thaty. Recrnkn*nt and aPPOintmentofwtrwtee5 Thè manase￿nt0f theih•ityisthp re5ponslblltyoftheTru5teeSt*￿3feelected ctropted uThlerthetÈm)SC*f t Trustdeed. Th￿rEffl￿tata1tirne5 bea minknum ofthreeTnfftees 1n0fhce.Trfw#Tntste￿a1￿enti￿dto FA)kl offite forlk. NeWTrn￿teeS are aPPO1ntedtyatrs￿m￿pas$e￿ lrytheTrwtee5in5PEd¥ rre2ttr Organ￿atknn￿ Structure The 3th¥￿eSOt 8rf￿sh Meart Rtrrylhmgx*tyiBHRSI 0fthtsgrnuptsee￿OfTru5teesl Indvction and trJinrtof rw trLthes 8ovemln8documEnts.thecorrffitttee3TrJ decis*n M?￿rI Wr*eSs.thètrt￿1*%S plan rÈt*ntfinantial the charfty. Durfngthe ind￿￿On process thrymeeiktyemrkneesa￿I 01lwtr￿Ite$. T[￿tee5 arE tv atteTrJ approprl*eexternalan6 0irp&trofthntswl¥thwlla55￿tthern iTrwiwwttheYrol2. AndSyd¢￿￿$bÈhl￿tr￿. TRUSTEE BRITISH HEART RHYfHM SOCIETY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BRITISH HEART RHYTHM SOCIEtY Independent examiner's ￿pOrt to the trustees of British Heart Rhythm Society report to the charity trustees on my examination of the accounts of the British Heart Rhythm Society Ithe Trust) for the year ended 31 May 2022. Responslbilitles and basis of report As the charity trustees of the Trust you are resF)onsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Att'l. I report in respect of my examination of the Trust's accounts tarried out under sertion 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examlner's statement I have completed my examination. I confirm that no material matter5 have come to my attention in connection with the examination giving me cause to believe that in any material respect: Accounting records were not kept in respect of the Trust a5 required by section 130 of the Art; or The accounts do not accord with those records- or The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Report51 Regulations 2(X)8 other than ony requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Jacqueline Ford FCCA 12b Kennerleys Lane Wilmslow Cheshiw Feb 2023 Date.. page 4 OthwThthr8kd 117.491 117 Ch4rlt*de*lMI Co51 of6￿atr￿FL*rfJs no (hh Ir*lal F¥r41S*¢w8htFrnrd llI661 67181 2￿306 113.661 11121lol Cash •tÈanl I15231 cneie 2wac6 2WX6 U1661 2WIC6 I￿66> Fun& 661 3.651 Cun1eFe￿Qe￿M1Oej￿￿fyy*dP Subscrttknns 55.624 l124 117.493 co￿1 EypEnse5 917 69.2JS AdmiDChir8e5 Websrfcecwts Th) 99.493 6gJ79 h￿y Resovrces E*penthd Co5tof Gene[￿r* Funds All*￿ne20210rttt31ftmtyzD22 At15tJune2021antt35ttMty202Z 57D Atts¢wne2021aDd 3tstMty2022 TTadeCieditoT5 Olhercredtor 10.740 19 IL&2Q21 fvn* GenetalFund 113.65l 101.fj45 2113)5 Totsi Fw Its.661 IDI.645 21W5 infunth Unra*rktsdFw¥15 Fund IWLJ Toi•l iiou AtI.6.IOIOfw Fund Tot4lVW 67.813 4% IfL¥KIs Fur 45.7FB TthalFunth 117.4 PL7J 45.77B 3WMAY))22 L$a021 31.5aOZ2 Gwal Fund 15D.413 iU.306 Totri Fw 67m3 150N25 218.>J6 Fw05 Gonvnl Fund 1174.0 T471al Fw>Js 321A61 1174.0381 IyX114 É232in EKPEll5E5hM ￿r￿M￿rsed1othet￿tste¢Sknrythe The￿rI￿S kWtyith51luStEE1nthmritycc￿r 721 Conferenct.eNam trirthns OonatKn5and8Tants 55.624 2.124 117A98 117 104.07F Totsl InroM￿p￿￿r Conlerellceafid ExaM￿On Coknn¢ilEIp InSura￿e SundryexpÈn￿S Admhch*AÈs 7fy) 99A93 69279 Anin kCh?ryes 6tyi#ninciC05ts uu 71720 lo4￿5 45.rn **Issuer** Castletree Consultants Limited **Document generated** Mon, 27th Feb 2023 14:21:47 UTC **Document fingerprint** 586b8305e17f574c9d2b8b6dbba2c7ea ## **Parties involved with this document** ## **Document processed** ## **Party + Fingerprint** Mon, 27th Feb 2023 15:43:39 UTC Mon, 27th Feb 2023 15:51:32 UTC Mr Stephen Murray - Signer (0a8f66705427edcc7d43f28bd8751bfa) Mrs Jacqueline Ford - Signer (bb2a7a84e36c4e6d6609c25bfa46a200) ## **Audit history log** ## **Date** ## **Action** Mon, 27th Feb 2023 15:51:34 UTC Mon, 27th Feb 2023 15:51:32 UTC Mon, 27th Feb 2023 15:51:32 UTC Mon, 27th Feb 2023 15:50:16 UTC Mon, 27th Feb 2023 15:43:41 UTC Mon, 27th Feb 2023 15:43:40 UTC Mon, 27th Feb 2023 15:43:39 UTC Mon, 27th Feb 2023 15:43:39 UTC Mon, 27th Feb 2023 15:42:58 UTC Mon, 27th Feb 2023 14:21:56 UTC Mon, 27th Feb 2023 14:21:48 UTC Mon, 27th Feb 2023 14:21:48 UTC Mon, 27th Feb 2023 14:21:48 UTC Mon, 27th Feb 2023 14:21:48 UTC Mon, 27th Feb 2023 14:21:48 UTC Mon, 27th Feb 2023 14:21:47 UTC Mrs Jacqueline Ford viewed the envelope. (46.249.201.71) The envelope has been signed by all parties. (46.249.201.71) Mrs Jacqueline Ford signed the envelope. (46.249.201.71) Mrs Jacqueline Ford viewed the envelope. (46.249.201.71) Mr Stephen Murray viewed the envelope. (85.255.234.170) Document emailed to party email (18.169.240.189) Sent the envelope to Mrs Jacqueline Ford for signing. (85.255.234.170) Mr Stephen Murray signed the envelope. (85.255.234.170) Mr Stephen Murray viewed the envelope. (85.255.234.170) Document emailed to party email (3.8.183.137) Sent the envelope to Mr Stephen Murray for signing. (13.41.190.103) Mrs Jacqueline Ford has been assigned to this envelope. (13.41.190.103) Mr Stephen Murray has been assigned to this envelope. (13.41.190.103) Envelope generated. (13.41.190.103) Document generated with fingerprint 586b8305e17f574c9d2b8b6dbba2c7ea. (13.41.190.103) Envelope generated with fingerprint e5e51c4a40212fc005cb95fb847cc4e9 (35.176.231.177)