BRITISH HEART RHHm SOCIETY REGISTERED CHARITY NUMBER.. 273307 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31-Ma -23 FOR BRITISH HEART RHYTHM soaErY
BRITISH HEART RHYTHM SOCIETY CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IAAY 2023 Page Reference and Administrative Details Report of the Trustees Independent Examinerf5 Report Staterrent of Financial Activities Balance Sheet Notes to the Financial Statements Detailed Statsment of Financial Activities 2T04 8TOII 12
BRITISH HEART RHHm SOCIETY Reference and Administrative Detalls ointed 01106/2014 0511012021 0511012020 0111012020 0111012020 01/1012020 0111012016 0511012019 0511012019 0111012019 0111012019 0111012019 0111012016 01/10/2019 0111012019 0911012018 0611012018 0511012017 0511012022 0511012022 0511012022 0511012022 0511012022 25/0912023 2510912023 Trustees Dr Ali5tair Slade Cristiana Monteiro Catherine Laventure Stephen Murray Dr Pier Lambaise Dr Vivienne Ezzat Jason Collinson Holly Daw Angela Hall Dr Paul Foley Dr Ros5 Hunter Dr Ashley Nisbet lan James Wright Sarah Clarke Claire O'Neill Dr Joseph de Bono Eleri Gregory Dr John Paisey Amy Dutton Philip Durkin Chloe Howard Bridgette Smith Anya Murray Honey Thomas Sophie Robinson Remov 0511012022 0511012022 05/1012022 0511012022 0511012022 0511012022 Trustee Trustee Trustee Trustee Trustee Trustee PRINCIPAL ADDRESS 24A Market Street Dislev Cheshire SK12 2AA 273307 REGISTERED CHARITY NUMBER INDEPENDENT EXAMINER Jacqueline Ford FCCA 12b KennerleV5 Lane Wilmslow Cheshire SK9 SEQ Page I
RHIThMSOCIETY
REPORfOFThÉTRUSTEES
OR ThE YEAR ENOED 31 MAY2023
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The lnnouncedoffiaaldiiQmOrtfrtsmthèFthrt Rhythm Cth4rltsdmtreqL4ldysllpwrtEthEO[tLts 2022 meEtingforthpla5ttimE. Asa iÈsultofthsdeségregatiDTh.Inordertoprovldèthi 9HRS 1 rolevrt hiEh5taDd?rd5vf edumlpn. BHRS E&Jcitian Commi1¢eewfoTrne0 gIV105 mvIDdi5aplin?rymembEf5 iTrdudinsphy&(i#. Ph101¢8151S. nurses andtrtnees. Ihenew¢(Anmitteerrfganid an Incredib succesrfultysyn)POSium in Marth 2023 thèAoyal C&1 of Physicia. LondoDforexperien(ed prtsfessiOnaL4workinsinafThythmièand dewce cardiol¢EYWith state1-thwrt pdaies3¢i¢ ihe field. Over200unlorprof¢ssioniL%gttended andthemeotingwa&metwith hhprii5e. ThèAithythmiaNur5eCarythnwdD(umpntwaS TknwhIch 0ffer5acamprehensiÈUIdan¢elorlnthYthm13 Nurse5and pre5pnts aw2raEealldS[gpe a1rdltEP&e$f0ru[SesworfjSi th¥eNe Jre•5ond5peua 5wwce5, Within heartrWFm mèr)agement. 5everalweblnar5wprphosgedfreeofthar8efor memberst05upportthosew15hingto3thleve BHR5 1ccredtIOn, thosein lrtining ètsdthosewishingto enhaDcetheil knowledgeinthdf areaof Experte. MDnthlyelEttiocirdiosram ca 5tudl4sarepubjishbytb¢ Ènia8ingwlthmÉmbersv481varbuJcornmunicalion plirfoim5 I[KIV5041th¢dia. The6HRSrnembÈiship continued toIrLwmIYIu£Tedthre9UIrtntAl0mQhIpttstthÉ BHR5 orfcrreaccredptBtion.Thi5 15 rethEni5ed as inportant elemthtlelfftE to caroèrproEreian IDr4lAheakh Dres05. parti¢ultAy¢arthacphysiokiglsts The camrnthd toc0ntinuelodemon5tretheYuefj[belnga mernber ofthèpr0fessiona1setylorh1rt[hYthM. ReSthISan iMportantacttytythlssuprted byBHR5.The BHRSmthtictreyrjal $ruuptht$tQ meet diSCuss¥ndstsppDrt reseaich propa5115acr0551heUK. hformal téprSÈrttatioThontht8rkn5hCwdvJvCu1ar soety Acadernic& fte5eèrch Commlteeand Is pxtof the UKCardi(NlstultalsfLdlA8aPplI¢atiofft tothe BrIth Heart Foundatyon 8HR5 cantinu4StOSupportAudit ArOtbecoileciioThof dat&rAibDth dÈviieandablètion proctduies. ThiSissubTh*tted bv 4l1c8ntrtO NIcORandtssupportedlnthè8HRSstandard5thtumfntskYbath£aTdiacimpkntabtheS andcaidlac ablati.
Pvwlcbenefft TheTrusteEsconnmiihatthtyhJve ¢Ompfied with thelr dutyunder5ettbD4oftheCharfitiesACt201 Ltohavadu regardtothe(haritylomMlun,$EÈrtÉt1 Suid¥KepUbl1£b4ftqrtt. VoiuntEW5 TheCWtyUtilsesvOjtterStQasskn Ithrwor. FOR THEY FINANCL4LREWEW ThèreWvpdIryaSImèThddt0rna1fttsIft 3minlrr 01£45.0(N)InthetsankCurnl aCCLWJht as a rekrvetomeei pxpenditureraqthrqmqnts.TheTnl5te&&ares&SfidthattkI or80naont0ntlnt0Pand hts attlvjtllTr pUul(¢f itsaSrEEdM0sandlhatthpVe oftheChatiV5re5DurCe5ha5bEn50glld0leWe.Tt1jSt5 Sid¢tth¢wrieDt lev4 ufvnrE5trJrted re5wve5tobe Ee. OpEratinÉ Ree the Yr. thp ChaFity¥ total Incornlrrf r5ourcp5 was £156,728. Expendllure fur the Ye wa5 EL77,662. The Chprfty's netln(omektheyearwa$420,9344ndthÈtOtslfunds cafft£df4rwArdweie£197.372. TheTruttees3re&itI5nedth3ttheor8anlsètsoncffitinue5to expand ts a(htiES Pu[su0f its iEreEd mI551on5and ihat the u0fth(hty'% re50urcs ha5bqqn stblend effe(Iwe.Thpltusteps hetned outanasies#nttandare happythatthech3rrtya1OIn& IDncetn. STRUCWAE.GOVERPIANCEAI4D IAANAGEMENT GoverDingDocJment Thpcharfty15 controNed bylt56uYernrfdo¢ument. èdeed oftrJsL ènd ¢onstnut lpOr41eO cholty. Rettuhtment3nd aPpllintMentufrtÈwtSEÈÈs The thana8ementofthÈ(h¥ltylsthre5pansibllrtyoftheTnthSwho are elertettand cNpted unlerthetwm5olthe Trustdeed.Thoremu5f3tall time5be ofthrÈeliu5tee5 rnolfice. TheflrstTY¥stoes entedth0ld olfice foi life. tlewTru5tEes ireapp(inted bya ¢esOlubmp¥bY1heTrsteey Insp1 Meetry. OTEan15iofialStFudLYP TheartSE501 Brltth HeirtRhythmSotietyI8H)aoryaffttsedbVthe(0fftd1O11h1sY¢UPIJeQ bstofTrustws1 kndudon and tralnlrycln&wtru5ttts NewTrle undErsoan Qriention piocess tobrfelthem 0Ththelr1al 06iiwians undercharty law. thecharity's 8oveminEdLKumenlS.thÈtommItteÈandd5l0nfflhkIPrCe5S.rhebLtsin¢S$ pl¥ and iecentfinanrial pÈrtormanteuf thethadty. DurlrthÈ InduLtion procp55thpyffleetkey•hployeÈ$3nd O¢hortrurteeL TrustqQsarq [ur¥to3ttend apyopriatÈexternaland internaltriinin¥eveThts whlthwlll ¥gstthorn iTrcarryin8 uuthpirr41e. Appr4vedbyoiderofthÈbrdOttru5tB5 18Ml243Thd 48ned on Et5 behabY.. EW Gre8Thry TRUSTEE Pty4
BRITISH HEART RHYfHM SOCIETY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BRITISH HEART RHYTHM SOCIETY Independent examiner's report 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 (the Trust) for the year ended 31 May 2023. Responsibilities and basis of report As the charity trustees of the Trust you are re5pon5ible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 C the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 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 examiner'5 statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material re5pect- Accounting records were not kept in respect of the Trust as required by section 130 of the Art,. or The accounts do not accord with those record5; or The accounts do not comply with the applicable requirements concerning the form and content of aeeounts set out in the Charities IAccounts and Reports) Regulations 2008 other than any 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 acros5 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. or Jacqueline Ford FCCA 12b Kennerleys Lane Wilmslow Cheshilo Apr2024 Date.. page S
&ArrN HEARTRHYfHMSOCIET¥ sfATEMENfoF FIP4ANCI4LAcrniirs FOR THEYEARENDED31MAY1023 t023 UnfQrtiiCted 2022Totsl FyThd5 EDnnd EndvwmtTrtFMm OtherTrarfwpthths s,n8 10&963 TOtsI 15&728 208,963 ChaikabkActivfap5 CastofGeneTrtinEFuns In,662 102,318 Other 171.662 102Ji$ NetlncomÈllExpendturÈl 120,9341 101,645 Totsl Fund58r4lyt Fortvard 21#.1 fotsl Fund5Citrid Forwa 197.3ri 218,305 P•g6
BirrlsHHEAftTRyrs0ClBT ALANtESHEEfasat31stMa 2023 2Q25Unrestrlctod Fund 2022rtstsi urtds D•btsrs Cash at8ank 7.240 229.B 229.886 191561 AmQuntfallingduÈwSthkn offleye¥ L589.10 Ne1CventA55ets 197.372 218J06 TotslA$5elsLe5sCurntLIahlll 7.371 218.306 197.372 21&306 FdS UnrÈStt*ted Funds IY7.3n 1x8,306 TFnth 197.372 218.a06 Pase7
HEAAT AHYtHM YEAR trIDEDaisfK4Y202a 1023 Unre5rrirtEd 2Q2Tot FurAs Conferenie, exaffl rÈs&sponsoishl> subscr5 Donabons anGrts 9S.285 60.359 1,074 4&630 S&2S6 Iwo Z(963 DlrnrtC•sts Sypportcostsl Ix•Nolq41 Mute51 Tot415 ChblhbleAyÈ$ctssts CostofGwberJlngFunth 174.854 177, ZOZIUntE5trictwJ Fund 2022Totsi unds Dlr4rtco#solCharfièbleAthths Confeienteand Examinatstsn CouncilMeetinEEKpeD5È5 71,59 ii.o 571 28.569 232 558 917 69,118 Sundry EpgEn5e5 AdMlnCharge51ndNLiuuThtsnty WEb5iteCu5ts Tvtsl té.562 174,8t 99A93 p4e8
BStr15Tr1HEARTRHYTHM50CIEtY t4DÉ SupportC05ts OthprAe5[¢¢SE%ed CostofGeneiiJnllFunds 1748 1748 1.050 7rnstÈQSYÈmLwr¥tbn4ndbthi TheiewerenotruSteeremuneion orotherbenÈfitiln thÈwithided315tirtiy2023. offl Equlprnit r•niibleOKedAw•ts Costs AtIstJune2021djItMhy2ol2 570 D4PrntiatlL¢) AtlstJune202Id31stIvROzz 570 N•tBookV¥luv AttsfJunEIOZI Ind3tstMay2022 1023 Urtrestrlrt•d nd 202ZTotsl Funds c¥edbtrK%AmountsFallnzDu•WlthlThOneYur Trade(rEdrtotS OtheiCreditty5 599 10.740 840 e9
BRfflSHIIEAmRHYfHM50CIEff YEARENDED31sr Not MovementiD AtL&2D22 fund5 31.5.1023 ltrInFud UnrE5tilrtdFunds GeneralFuhd 21&306 120,9341 197,372 TulilFunth 21&306 (20,ga41 Netmovememinfvnds. kn¢ludedihabovt¥tè5hlknw5". In¢oMln8 Rwourc Re5uur(e5 Expended Movemtht ith¥#rfct4dFunds Genernl Fund ISI728 1177,S521 155,728 1177,8621 NetmDVEm&tt At 3X.5.20ZI Fun ithyknlctsdFunds GenetalFund 101.615 218.aos I,661 218.3( comparatwenetrnDwernentln fund5.Iniludedln the3buarel5fJlIOws Incomkng reSQvt£es Infund5 GenetalFund 1102.3181 IN,645 TQtalFunds 205,963 1102.3191 4,$45 Pe10
RrfisH HEARTRHYrHM YEAR ENDED31sfTrMY2021 -41 .MMentIfiFUn-cOtknUId AcuirentyEirlZmunths #ndprfotye¥12th)nths¢on•lnedposthnJsollows'. Netm0vemt AtI.6.IU21 fundj 31.5.2023 GeneralFund 113.661 B3.711 197.371 83.711 197,372 ACurrtyew12rn0nthS0lldPrXYèlrI2 thtsrtthStombSThÈdnÈtMDvomt lun&.included as l)wI.. Re50urce5 R¢Srts ExpéndÈd Movement IFund5 LknrÈstrktÉdFth GfnerilFund 363.691 1279.9801 ni Tolal Funth 363.691 279.9801 11.WrnbursÈd Expenses4nd kndemnity£vvr t28614n wnseshavèbetnielmbursed to8trwteE5durinEtheyear. trivaexpensesattcheckod and4dher¢totheexpEfiSe5pofKy. ThetharkV'S lrIncpI0v1EstsuSteEldenjty(Q¥er. 11. RaldpirrydI0e Th4r•arenoreie¢ p3ttytrans4ttknh&kn theièPOllhl8peibdwhh requliedlasure
4YfHMSOCIEf¢ I$mInto1n1dACtS 2QZ3 2022 coof¢e. MIe¢s&SpOnsOrshiP 5ub5crlptknn5 DDnatiDnsgndKranti 95.285 60,369 1.074 41630 56,256 104.077 206.953 2Q6.963 Totsl Incom[ReSUr¢ Expts4thturè CofiferenceindExaminat40n COUKII Expense5 2&569 232 558 917 69,118 17,OY7 S71 Sundrypxpen Admlnch¥8es B3,458 174,854 99.493 DePTh¢tion0foTfKtE4UIPmen¢ 5uppurtctsstS nance 1,74 1.805 IftJepÈThdentexamer'5fEE 1,050 IM20 Ttstal Hesouttesewded 1Tr.662 102A18 NQtin¢¢¥nele¥pEndtturèl 120,9341 104.645 e12
Issuer Castletree Consultants Limited Document generated Mon, 29th Apr 2024 12:18:48 UTC Document fingerprint 27945eb95fc80ce04caa4a20ce5dc8ad
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Mon, 29th Apr 2024 13:38:15 UTC Mrs Jacqueline Ford - Signer (00aedb47d53d7eb3e066ec399f65eb96) Audit history log Date Action Mon, 29th Apr 2024 13:38:16 UTC Mrs Jacqueline Ford viewed the envelope (46.249.201.71) Mon, 29th Apr 2024 13:38:15 UTC This envelope has been signed by all parties (46.249.201.71) Mon, 29th Apr 2024 13:38:15 UTC Mrs Jacqueline Ford signed the envelope (46.249.201.71) Mon, 29th Apr 2024 13:30:50 UTC Mrs Jacqueline Ford viewed the envelope (46.249.201.71) Mon, 29th Apr 2024 12:19:04 UTC Document emailed to party email (18.134.129.61) Mon, 29th Apr 2024 12:18:50 UTC Sent the envelope to Mrs Jacqueline Ford for signing. (18.171.165.212) Mon, 29th Apr 2024 12:18:50 UTC Mrs Jacqueline Ford has been assigned to this envelope. (18.171.165.212) Mon, 29th Apr 2024 12:18:50 UTC Envelope generated. (18.171.165.212) Mon, 29th Apr 2024 12:18:50 UTC Document generated with fingerprint 27945eb95fc80ce04caa4a20ce5dc8ad. (18.171.165.212) Mon, 29th Apr 2024 12:18:48 UTC Envelope generated with fingerprint 25fa0c6f601405710009be9c2a31516b (18.133.63.166)