Charity number 103683
Crai
avon Cardiac Care Association
Financial Statements
For the
ear ended 31 December 2017

Crai
avon Cirdiac Care Association
Financial Statements
For the
ear euded 31 December 2017
Chari
Information
Chairperson
Philomena Hagan
Secretary
Rodney Wiggins
Treasurer
Noel¢¢n Hampton
Charity Registration No.
103683
Accountants &
Auditors
Flynn & Cotnpany Ac¢ountants Limited
Chartered Accountants
28 Carleton Street
Port&down
Co Arnia8h
BT62 3EP
Bankers
Danske Bank
45148 High Street
Portadown
Co. Arniagh
BT62 ILB

Crai
avon Cardiac Care Association
Financial Statements
For the
ear ended 31 December 2017
Contents
Page
Trustees. Annual Report
Auditor's Report
Profit & Lo55 Account
Balance Sheet
io
Notes to the financial statements
11-14
Delailed Profit & Loss Account
15

Crai
avoll C rdia¢ Care Assoclatlon
Trustees Annual Re
For the
ear ended 31 Deeember2017
The trustees are pl¢as¢d to present their annual report and the financial statements for the year ended
31 December 2017.
Governanee and Management
The charity is governed by its constitutton. The constitution provides that the charity shall be managed by a
committee. to include a Chairper50n, Secretary, I'r¢asurer, together with its members, elected at an AGM.
Th¢ committee shall meet for Ihe conduct of business as they see fit, but in any event shall meet in February
of each year.
Trustees
The following persons s¢rv¢d as trustees in the year:
Winifred Gillespie
Rodney Wiggins
Philomena Hagan
Rhoda Larniour
Objective5 and Activities
The object of the Association is to assist Cardiac Research and treatment of patients in Crnigavon Area
Hospital.
In parti¢ular (but without in any way limiting the generality of the foregoing) the Association may assist
such work in any of the following ways'.-
(i) To promote a rc5earch fellowshtp and the publication and distribution of the results thereof to
interested persons or bodi¢s.
(li} By the provision of equipment to (a) assist the medical staff in ihe treatment of patients. (b) to assist
in th¢ r¢habilitation of patients.
(iii)To assist medi¢al staff to attend Conferences.
(iv) By paying subscriptions and making donations to other Hospitals. homes or installations having
amongst their objects any of the objects in (i), (li) or (iii) above.
Aehievements and Performance
Throughout the year the organisation continued to pursue its goal of providing support for those who
suffered from heart conditions. Specifically the association..
l. Provided funding in th¢ amount of £20,705 to th¢ Southern Health and Social Care Trust to assist
with wages costs in the Cardiac Research Unit in Crai8avon Area Hospital.
2. pur¢hased 20 defibrillators which were made available for use throughout the a￿8 to assist with
cardiac Care.
3. The association also made contributions to Heart-to-Heart nursing and physiotherapy to assist with
the treatment of post-operation patients in the community.
FinaDeial Review
The results for the y¢ar and the charity's financial position at the end of the year are set out in the attached
accounts.

Crai
avon Cardiac Care Asso¢i2lion
Trustecs Annual Re
ort
For the
earended 31 Deeember 2017
Plgns for Future Period5
The association plans to continue its efforts lo assist these who suffer or have suffered with heart conditions
and to continue to help witli research in Craigavon Arca Hospital. Tlie charity aims to fund a resedrch
project headed by Dr Rob Brisk, which aims to train niedical professionals in the use of new equipment lo
be used in the treatinent of ¢ardiac patients.
Truste¢$' R¢sponsibtlities in relation to the Financial Statements
The Charities Act (Northem Ireland) 2008 r¢quir¢ unincorpoi'ated cliai'ities to ensure that accounting
records are kept which are sufficient to show and explain all the charity's transactions, and which are sueh
as to disclose at anytime, with reasonable accuracy. the financial position of the charity at tliat time.
The accounting records shall in particular contsin:
a) eiltries sliowing from day to day 211 sutns of monics r¢c¢ived and expended by the charity, and the
matters in respect of which the receipt and expendilure lakes place, and,
b} a record ot tlie assets and liabilities of il)e charity.
Auditors
Flynn & Company Accountants Liinited have been appoinled as auditors lo Ilie ¢harity.
St*temen¢ of compliance
In setting our objectives and planning our a¢tivilies For the year the trustees have givei? careful
consideration to the Charity Commission for North¢rn Irelatkd's Guidance on Public Benefit to ensure that
the activities have helped to achieve the charity's purpos¢ and provid¢ a bcncfit lo tlie beneficiaries.
Signed by order of the MembeTS ofthe Committee
Date.. 24 October 2018
Philomena Hagan
Chairperso
Date= 24 October 2018
Rodney W
Secretary
ggiAs
Date.. 24 October 2018
Noeleen Hampto
Treasurer

Crai
av
n Cardiac Care Association
Re
rt of the inde
ndent auditor to the Members of Crai
avon Cardiac Care Assoeiatioll
We have audited the financial statem¢nls of Craigavon Cardiac Care Association for the year ended 31
D￿ember 2017 which comprise of the statement of financial activitie5, income and expenditure account.
balance sheel accounting poli¢ies and notes. These financial statements have been prepared under the
accounting policies s¢t out therein.
This report is made solely to th¢ charity's members, as a body, in accordance with S¢¢tion 65(3)(b) of the
Charities Act (Nl) 2008. Our audit work has been undertaken so that we tnight state to th¢ charity members
thos¢ matters we are required to state to th¢tn in an auditors, report and for no other purpose. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the
charity's members as a body. for our audit work, for this report, or for th¢ opinions we have fortned.
Respective responsibilities of the directors and auditor5
The responsibilities of the directors for preparing the financial statements in accordance with applicabl¢ law
and United Kingdom Accounting Standards (United Kingdom Generally A¢cepted Accounting Practice) are
set out in the Statement of R¢sponsibilities of the Directors.
Our responsibility is to audit the financial statements in accordance with the relevant legal and regulatory
requirements and Inlernational Standards on Auditing (UK and Ir¢land).
We report to you our opinion as to whether the financial statements give a true 2nd fair view and are
properly prepared in accordance with the Charities Act (Nl) 2008, and whether the infom)ation giv¢n in the
direetors. report is consisteTrt with the financial statement8.
In addition we also report to you if, ift our opinion, th¢ charity kas not kept proper 2¢counting records. if we
have not received all the information and explanations we reqiiir¢ for our audit, or if information specified
by law regarding directors. remuneration and other transactions is not disclosed.
We read other infomiation contained in the members report and consider whether it is consistent with the
audited financial statements. We consider the implications for our report if we b¢¢ome aware of any
apparent misststements or material inconsisiencies with the financial statements. Our r¢sponsibilities do not
extend to any other information.
Basis of audit opinion
We conducted our audit in accordance with International Standards on Auditing (UK & Ireland) issued by
the Auditing Practices Board. An audit includes examination, on a test basis of evidence relevant to the
atnounts and disclosures in the financial stal¢ttTrents. It also includes an assessment of thc significant
estimates and judgements made in the preparation of the financial statements, and of whether the
accounting policies are appropriate to the charity's ¢ircumstan¢es, consistently applied and adequately
disclosed.

Crai
avon Cardia¢ Care Assoelatioll
orl of the inde
endellt auditor lo the Member5 of Crai
avon Cardiac Care AssociatlOD
-continued
We planned and perfornied our audit so as to obtain all the inforniation and explanations which we consider
necessary in order to provide us with sufficient evidence to give reasonable assuranee that the financial
statements are fre¢ from material misstatement, whether caused by frdud or other irregularity or error. In
fomiing our opinion we also evaluated the overall adequacy of the presentation of information in the
financial statem¢nts.
Opinion
tn our opinion..
the financial statements give a tn]e and fair view, in accordance with United Kingdom Generally
Accepted Accounting Practice, of the state of affairs of the charity a5 at 31 December 2017 and of
its incoming resources and application of resources for the year then end¢d
the financial statements have been properly prepared in accordance with the Charities Act (Nl)
2008.
The information given in the Trustees, Report is consist¢nt with the financial statements for the
year ended 31 De¢etnber 2017.
Opinion on other matter5 prescribed by the Charities A¢t (ND 2008
tn our opinion the information given in the Trusl¢es' Report for the financial year for which the financial
statemenls are prepar¢d is consistent with the financial statements.
Matters on whieh Ive are required to report by ex¢eplion
We have nothing to report in respect of the following matters wher¢ Charities Act (Nl) 2008 r¢quires us to
report to you if, in our opinion..
Adequate accounting records have not been kept
The financial stat¢m¢nts are not in agreement with the accounting records or retums. or
We have not received all the infom)ation and explanations r¢quired for our audit. or

Crai
avon Cardiac Care A&sociation
ort of tbe inde
endent auditor to the Member5 of Crai
avon Cardiac Care Association
.¢ontinued
The inforniation given in the trustees, report is inconsistent with the financial statements.
Kieran MeGeough
Senior Statutory Auditor
For and on behalf of
CA)
Flynn & Company
Accountants Limited
Chartered Aeeountants
& Registered Allditor5
28 Carleton Street
Portadown
Co Armagh
BT62 3EP
24 October 2018

Crai
avon Cardi2e Care Association
Profit and Loss Aceount
For the
ear ended 31 December 2017
2017
2016
Illcomin
Resource
Ti¢ket sales
Sponsorship & Donation5
CW Concert
Income from inv¢sttnents
11,342
23,277
1,278
69
14.271
24.713
3,580
201
Total Incoming Resources
35.966
42,765
Resources Expended
Cost in furtherance of charitable objectives
(46,143)
(39,015)
Total Resources Expended
(46,143)
(39,015)
Net gains on investments
15,620
20.183
Net income and net movement in fijnds
5.443
23,933
Funds brought forward
340,623
3 l6.690
Funds Cydrried forward
£346,066
£340,623

Crai
avon Cardiac Care Association
Balance Sheet
For the
ear en(led 31 December 2017
2017
2016
Fixed Assets
Investtnents
316,903
301,283
Current Assets
Cash at Bank Danske Charity Account
Daiiskc No. 2 Account
8,750
25,613
25,069
14,271
34.363
39,340
Current Liabilities
Ac¢rua15
(5,200)
Net Current A$sets
29.163
39.340
£346.066
£i40.62)
Funds
Unresti'iclcd
Restricted
346,066
340,623
Total Charity funds
£346,066
£340,623
The financial statements were approved by the committee on 24, October 2018 and signed on its behalf by:
Philomena Hagan
Cliairperson
Rodney Wi
Secretary
gills
Nocleen Hampto
Treasurer
io

The notes on pages 12-14 form an integral part of tbeses financial statements

Crai
avon Cardiac Care Assoeiation
Note5 to the Financial Statements
For the
ear ended 31 December 2017
Accounting policies.
l. l. Accounting Convention
The financial statements are prepared under ihe historical cost convention.
The financial statements have been prepared on a going concern basis which assum¢s that the charity
will continue in operational existence for the foreseeable future. The validity of this assumption
depends upon the continued support of donors.
1.2. Donations and Voluntary Income
Voluntary income is received by way of donations and gifts, and special fund-raising events.
Donations and gifts are included in full in the statement of financial activities in the period in which
they are received.
1.3. Expendi¢ure
All expenditure is in¢lud¢d in the Profit and Loss Statement. The value of purchase invoices
receivcd before the year end but not paid until after the year end has been included in the Profit and
Loss Stsiement.
1.4. Investment Income
Bank interest is included in the Profit and Loss Account on r¢¢¢ipt.
1.5. Fund Accounting
At present. all of the funds held are unrestricted.
Don#tion$
Ullre5trifted
Fund5
Total Fuhds
2017
Unrestricted
Fund5
Total Funds
2016
Donations
23,277
23,277
24,713
24.713
Investment income
Unrestricted
Funds
Totsl Funds
2017
Unrestricted
Funds
Tot*1 Funds
2016
Bank Interest rec¢ivabl¢
69
69
201
201
£69
£69
£201
£201
12

ra
avon Cardiac Care Association
Notes to the Financial Statements
For the
ear ended 31 Deeember2017
Cost ill furtherance of charitable objectives
Uthrestricted
Furtd$
Total Funds
UnTe5tricted
Fulld$
Total Fund5
2016
2017
nditure on Charitable Activities
Support to the Cardiac Unit at CAH
Defibrillators
Heart To Heart Nursing & Physiotherapy
Expediture on raising funds
Governance & Office costs
20.705
15.000
1.630
5.428
3,380
20,705
15,000
1,630
5,428
3,380
15,827
15,000
1,040
3,118
4,030
15,827
15.000
1,040
3,118
4.030
£46,143
£46,143
£39,015
£39.015
Analysis of Governance & O￿lee Costs
2017
2016
General otTice
Legal & professional
Sundry Costs
808
2.400
172
474
2,100
1,456
£3.380
£4,030
Net Gains on Investments
Unrcstrictcd
Fllnd$
Totsl Fund5
2017
Unrestricted
Fund$
Total Funds
2016
Gain5 on inv¢stm¢nts
£15,620
£15,620
£20.183
£20.183
Auditor Fees
2017
2016
Auditors remuneration
2,400
£2,400
Trustee Remuneration and expenses
No rernuneration or other benefits from employment with the charity were received by the trust¢es.
13

Crai
avon Cardiac Care Association
Notes lo the Financial Statements
For the
ear ended 31 December 2017
Investments
Listed
Investmonts
st or valuation
At l January 2017
Fair Value Movements
301,283
15,620
At 31 December 2017
£316,903
Car
in
Amount
At 31 December 2017
£316,903
At 3 l D¢cember 2016
£301,283
All investments shown above are held at market value.
Listed inves¢men¢s
The aggregate market value of listed investments is £316,903 (2016.. £301,283)
Fillallcial Assets held at fair value
These investments were valued by Quiltei Cheviot as at 31 December 2017.
10.
Creditors: amounts falling due Tvithin one year
2017
2016
Accruals & Deferred Income
£5,200
An*ly5is of ebaritable funds
Uure5tricted Funds
At l January
2017
Intom¢
Expenditure
GAins & At 31 Detember
Losses
2017
General Funds
£340,623
£35,966
£(46,143)
£15,620
£346,066
14

Crai
avoD Cardiac Care Association
Detailed TrAdiD
Profit & Loss Account
Alld Ex
enses Schedule
For the
earended 31 December 2017
2017
2016
Income
Ticket sales
Special donations
Donations for defibrillators
In Lieu of flowers
Collection Box
Prizes
Sponsorship
CAF
CW Concert
Bank Interest
Miscellaneous
11,342
10,035
3.750
4,252
958
1,825
2,356
81
1,278
69
20
14,271
12,462
5,500
4,180
1,639
925
3,580
201
35,966
42,765
enditure direct su
ort lo the Cardiac Unit ai CAH
Payroll for secretary to R¢s¢at¢h Cardiologist
Defibrillators
20,705
15,000
l5,827
15,000
{35.705)
(30,827)
Su OTt costs
Prizes
Heart to Heart
Bank Fees
Postage & Stationery
Insurance
Concert
Accountancy & Audit
Radio star
Miscellaneous
B. Vallely Consultant
Cath Lab- Folders
Cath Lab- C McKeever
NICVA
G. Toner- leaving present
5,200
1,630
92
530
278
188
2,400
40
80
2,l95
1,040
116
196
278
923
2,100
875
255
60
150
(10,438)
(8,188)
(Decrease)Ilnctease in funds (before gains on investments
Net Gains on Investments
(10,177)
15,620
3,750
20,183
£5.443
£23,933
15

Crai
avon Cardiac Care Association
Investments
For the
ear ended 31 December 2017
uilters
No.1
uilters
No.2
TotAI
Balance l January 2017
301,283
184.466
116,817
Movements in investments
15,620
10,069
5,551
Balance at 31 December 2017
£316,903
£194,535
£122,368
16