BRITISH HEART RHYfHM SOCIETY REGISTERED CHARITY NUMBER= 273307 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31-Ma -24 FOR BRITISH HEART RHYTHM SOCIETY
BRITISH HEART RHYTHM SOCIErY CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 Page Reference and AdmSnistrative Details Report of the Trustee5 Independent Examinerfs Report Statement of Financial Activities Balance Sheet Note5 to the Financial Statements Detailed Statement of Rnanclal Attivitie5 2T04 8TOII 12
BRITISH HEART RHYTHM SOCIETY Reference and Administratlve Deta115 ointed 0110612014 0511012021 0511012020 0111012020 01/1012020 0111012020 0111012016 0511012019 05/1012019 01/1012019 0111012019 0111012019 01110/2016 0111012019 0111012019 0911012018 06110/2018 0511012017 0511012022 0511012022 0511012022 0511012022 0511012022 2510912023 2510912023 Trustees Dr Alistair Slade Cristiana Monteiro Catherine Laventure Stephen Murray Dr Pier Lambaise Dr Vivienne Ezzat Ja50n Collinson Holly Daw Angela Hall Dr Paul Folev Dr Ross 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 HoneyThomas Sophie Robinson Removal 2510912023 2510912023 2510912023 25/0912023 0511012022 0511012022 0511012022 0511012022 05110/2022 05/1012022 Trustee Trustee Trustee Trustee 2510912023 Trustee Trustee PRINCIPAL ADDRESS 24A Market Street Disley Cheshire 5K12 2AA 273307 RE615TERED CHARITY NUMBER INDEPENDENT EXAMINER Jacqueline Ford FCCA 12b Kennerlevs Lane Wilmslow Cheshire SK95EQ Page I
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BRITISH HEART RHHm SOCI INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BRITISH HEART RHYTHM SOCIErY 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 Ithe Trust) for the year ended 31 Responsibilities and basis of report As the charity trustees of the Trust you a responsible 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 Eiven by the Charity Commission under Section 14515llbl of the Act. Independent examiner's 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 respect= Accounting record5 were not kept in respect of the Trust as required by section 130 of the Act: 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 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 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 Cheshir %9 Jan 2025 Date.. page 5
ttlSH HEARTRHVTHMSOCIErY srATEMENr FFINANaALAcrivi FOR THEY DED JLMAY 20241knY¢sthctsJ 202aTthèI F¥nds InCaand EndOWmtht1jrn OtherTr?1th8Pth¥ibe5 214.n7 Totsl 214.717 154728 £ostafGeneratsnK Fund5 167.162 177,662 Titsl 167.162 177.662 Net knrvmtllEwndlturel 47,566 IZQ934 197,372 21&306 Yoi•l FurtdSCrrfFrlr 244.938 197,37 g¥Eefj
8Rrr H HEARTRHV7HMSO 014 2021Unr85trknd Fund Funds AxEdAswts CurrentAs*ts Debts Lo?n lu MillbroDkMEdKal Ch bank so.( 248.1 198.961 Credltors Amountf4bn8duewiihinoneyear 11.5891 Ne¢cutTentAs%ets 197 372 TotslA55etsLe55£utrqntLi•blhty 244.937 197.372 Nptkn•ts 197 372 Fun& VDrestri¢tedFunds 24937 197.3n Tatrl Fun 244,937 197,372
ftrrL%H HEART ENDEO ISTMAY 1024unrestrktsJ Fund 202aTtital OthÈrTrndirkfjvWES ConfeFen¢e. eXnIe£S&S)nl0rsjP SubsciktDni oonatknn5 andGrints 135,4Q9 79.256 63 114.727 95.285 6D.369 15&728 OJiettCoths gjppcrttostsl (5qaNDte41 N01¢51 Tota Ch#ttèbMActl¥lUq5Cortt costofGen8TrlnBFthid5 167.162 20t411nrèstrtc¢ed ZV23Tot Fund5 Conf4rfnceand EMnatI)n Counru ttnIE*PenseS InsuM¢e SundryExpen5QS Admin Char8es•)dA¢¢ouDtsnty Web5rteCos e08trt Trytsl 63.987 20,949 $89 739 74a41 27.077 571 1.161 66,562 16095 162,9 174.864
BRfFIsHHEART YEARENDED axsTMAY MhEIt GLwErnan£eCo5ts PPDrt¢05ts Other A0r¢e5 Expended costof GenetatiniFundS 31 1,140 4181 a1 i.uo 4,181 TrustSrImftyabettadknefits ThreWOtsvSi¢eiemner3tn uruthei ben2fits Intheytarended3l MaV2024. Office EqPrnent AttJhÈ2 570 Ad0$ 31StMtI 2024 DepreclWon 3istMèy 2024 815 r4*t B¢okv4Iu• 3UtMw2 225 1024Lknr95tr4ctsd und 202aTtital ds Crndtors.'AmountsFalDnKDueMnihlr&OneYeat Creditord TradeCieditor5 2,094 I5¢ 599
Amsm HEArtYRHYfHMSO AY Nel0¢M¢nt In AtI.&20J funds 31.5.2024 m04ymtsn Funds Ilnresirf¢edFUtAIs 197.3n 47.566 144.937 Tot Funds NetMoVtylfkn fynth,Inded4ft JboveJreaslOylS". r¥lOY•xent Re5Dufc85 Expendod iknr•thct•dFun Z14.7Z7 47.566 TotalWn(¥ 47.566 C¢rnpatatlvq51ormovEMthtlnfw5 Netw¥emen¢in AtI.&2022 fund5 31S.2023 mo¥em Funds UnffÈsttirted 214306 110,9341 1973T2 F$ 218.306 120.9341 197a72 Compara¢è4eneirnoymÈntlnfuThds. IThEludedlnthèabovÈareèsfdknwS Movement funds Re5wfrE5 resources wendort unru1rktEdFnth GtneralFJnd 15&728 1177.8621 (20.9341 Tut41 Fundi 15C7Z8 120.9341 Pagq XO
rrisHHEAAT MSOCIETY RENOED315fMA tuthBhnan g. lovetIn FUnd$-nU Acutrfnty8v12Mrths dlryarl2m0lhsc0Mb1nedpo>IOWffolb1IS." ttl0¥emEntIn AtI.6.1022 funth At 31.5.1024 IhiEslrfctqdFvndi 218a06 25,632 144.938 Fund 16.632 244.938 CutreniyÈir 12 monthsandptWJlVE4rllMoothstOmb2delwVemeIlnlTrdI thcludldkn theabovÈ ate aSf4Uv.' MovemÈnt FuThd5 Resources Re5wr¢es EpgErbded Unre[ldFn ralFh0 37L4S5 1344.8241 26.631 TltalndS 371.4SS 1344,824 26.632 IL Re5thlwtsJEwErp1dldQMntyCQ¥èr £4020.37in pxppnsoshave been reNbbu15edto14tru5toesand2counCilmpmbqI5 dur1ngthÈyl AltravelepehsÈsaTeiheckpdand adhorétotheexpen5e5 Pa1¥. ThÈcharlty'slnsuranceprovbde51rusteeind8mnrtycovei 11.ftdatsdportydtsdoryR TherEareno Fethod partytransa¢V¢ns inthErewtinJperbd*hthrewiiedl0sure Èll
BR RT AHYfH 0Er¥ 2024 2023 Inetqn••ndEndowmEnls OtherTr4&irt¢A(knI5E5 Cunference.examfpES&SpoThsor5hl 135,409 79,256 63 214 727 214.727 95.185 60.a69 1.074 1S&n8 156.718 TOtslthcomln8RertEs CtableAlI C0rtfetencpand£x1néDn CauTh¢l Eipen5e5 $3,9B7 20.949 7I59B 17.077 571 1.161 83A58 5uffldryexgeThses AL*Wnch3rge 739 75.842 162.905 174164 OthÈr Depre{Wof0ffe EqUeTht 75 SuFPDrt£as BankargeS G¢Netnanc•Cos15 Indepondentexamihei'sh I,Q41 1748 1,140 Tth•1RQmtt•xp@nthd 177,562 47.565 0,9341 Pa8eL2
Issuer
Castletree Consultants Limited
Document generated Mon, 27th Jan 2025 15:32:31 GMT
Document fingerprint 90bbc4127ce9d0dcff8f2c0ab2049add
Parties involved with this document
Document processed
Party + Fingerprint
Tue, 28th Jan 2025 21:22:16 GMT Wed, 29th Jan 2025 18:49:07 GMT Wed, 29th Jan 2025 18:49:07 GMT Wed, 29th Jan 2025 18:49:07 GMT Wed, 29th Jan 2025 18:49:07 GMT
Mrs Eleri Gregory - Signer (8390bf4d61bf98599a2496395a3c5090) Mrs Jacqueline Ford - Signer (0721efd5d6ba00352370f1be3e006b9d) Dr Vivienne Ezzat - Copied In (99fae7f436720fa42f50d3ce62413209) Ms Honey Thomas - Copied In (a6439c2302d8a7b5dc20dd9826569e0d) Anna Wickham - Copied In (60e8bf18eb6b1aa016b0adc008032e16)
Audit history log
Date
Action
Wed, 29th Jan 2025 18:49:08 GMT Wed, 29th Jan 2025 18:49:08 GMT Wed, 29th Jan 2025 18:49:08 GMT Wed, 29th Jan 2025 18:49:08 GMT Wed, 29th Jan 2025 18:49:07 GMT Wed, 29th Jan 2025 18:49:07 GMT Wed, 29th Jan 2025 18:49:07 GMT Wed, 29th Jan 2025 18:49:07 GMT Wed, 29th Jan 2025 18:49:07 GMT Wed, 29th Jan 2025 18:47:49 GMT Tue, 28th Jan 2025 21:22:17 GMT Tue, 28th Jan 2025 21:22:17 GMT Tue, 28th Jan 2025 21:22:17 GMT Tue, 28th Jan 2025 21:22:17 GMT Tue, 28th Jan 2025 21:02:35 GMT Mon, 27th Jan 2025 15:32:45 GMT Mon, 27th Jan 2025 15:32:44 GMT
Document emailed to party email (35.178.253.24) Document emailed to party email (35.179.115.145) Document emailed to party email (18.175.177.79) Mrs Jacqueline Ford viewed the envelope (94.228.44.8) This envelope has been signed by all parties (94.228.44.8) Sent the envelope to Anna Wickham for signing (94.228.44.8) Sent the envelope to Ms Honey Thomas for signing (94.228.44.8) Sent the envelope to Dr Vivienne Ezzat for signing (94.228.44.8) Mrs Jacqueline Ford signed the envelope (94.228.44.8) Mrs Jacqueline Ford viewed the envelope (94.228.44.8) Mrs Eleri Gregory viewed the envelope (88.97.162.146) Document emailed to party email (18.130.224.22) Sent the envelope to Mrs Jacqueline Ford for signing (88.97.162.146) Mrs Eleri Gregory signed the envelope (88.97.162.146) Mrs Eleri Gregory viewed the envelope (88.97.162.146) Document emailed to party email (18.130.219.217) Sent the envelope to Mrs Eleri Gregory for signing ()
Mon, 27th Jan 2025 15:32:44 GMT Mon, 27th Jan 2025 15:32:31 GMT Mon, 27th Jan 2025 15:32:31 GMT Mon, 27th Jan 2025 15:32:31 GMT Mon, 27th Jan 2025 15:32:31 GMT Mon, 27th Jan 2025 15:32:31 GMT Mon, 27th Jan 2025 15:32:31 GMT
Envelope generated ()
Anna Wickham has been assigned to this envelope. (18.133.63.166) Ms Honey Thomas has been assigned to this envelope. (18.133.63.166) Dr Vivienne Ezzat has been assigned to this envelope. (18.133.63.166) Mrs Jacqueline Ford has been assigned to this envelope. (18.133.63.166) Mrs Eleri Gregory has been assigned to this envelope. (18.133.63.166) Document generated with fingerprint 59144650dfb17668642bfc3024798f07. (18.133.63.166)
Mon, 27th Jan 2025 15:32:31 GMT
Mon, 27th Jan 2025 15:32:31 GMT Document generated with fingerprint 90bbc4127ce9d0dcff8f2c0ab2049add. (18.133.63.166) Mon, 27th Jan 2025 15:32:31 GMT Envelope generated with fingerprint 45e572c8e63acc298c481e821255c5f5 (18.133.63.166)