Charity number 103683
Crai
avon C2rdi2e Care Association
Financial Statements
For the vear ended JI December 2018

Charity number 103683
CTal
avon Cardiac Care Association
Financial Statements
For the
ear ended 31 December 2018
Chari
Information
Chairp¢rson
Philomena Hagan
Secretary
Rodney Wiggins
Treasurer
Noeleen Hampton
Charity Registration No.
103683
Accountants
Auditors
Flynn & Company Accountants Limited
Ch&rtered Accountants
28 Carleton Street
Portadow
Co Arinagh
BT62 3EP
Bankers
Danskc Bank
45148 High Street
Portadown
Co. Armagh
BT62 ILB

Charity number 103683
Crai
avon Cardiac Care Association
Financial Statements
For the
ear ended 31 Decetnber 2018
Contents
Page
Trustees, Annual Report
Auditor'5 Report
8-10
Profit & Loss Account
li
Balance Sheet
12
Notes to the financial statements
14-16
Detailed Profit & Loss Account
17

Charity number 103683
Crai
avon Cardiae Care Association
Trustees Annual Re
ort
For the ear ended 31 De¢ember 2018
The trustees are pleased to present their annual trustees. report together with the financial statsments of
Craigavon Cardiac Care Association for the year ending 31 December 2018.
Trustees
The Trustees and officers serving during the year and since the year end w¢re as follows:
Philomena Hagan
(Chairperson)
Rodney Wiggin5
(Honorary Secretary)
Rhoda Larmour
Winifred Gillespie
Noleen Hamplo
(Treasurer)
There are also up to 12 volunteers who help out with the Charity's work. There were no ¢hang¢s of trustees
during the period. All trustees giv¢ their time freely and no remuneration or expenses were paid to thetn in
the year.
Advisors
A￿OUntan￿Audltors Flynn & Company. 28 Carl¢ton St, Portadown, Co. Arniagh, B T62 3EP
Bankers
Danske Bank, 45-48 High Street, Portadown, Co. Amlagh, BT62 1 LB
Financial Advisers
Brian Vallely & Co. 49 Carleton Str¢¢t, Portadown. Co.Arniagh, BT62 3EP
Objectives and Activities
The Charity's objectives as set out in the governing documents are: _
a) Th¢ Association is established for charitable purposes only.
b) The objective of the Association is to as51St with Cardiac R¢search and treatment of pati¢nls in
Craigavon Area Hospital. In particular (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 research fellowship and the publication and distribution of the results Ih¢reof
to interested persons or bodies
By the provision of equipment to'.-
assist the tnedical staff in the treatment of patients.
to assist in the rehabilitatioii of palients
To assist tnedical staff to attend conferences
By paying subscriplions and making donations to other hospitals, home or installations
having amongst their obje¢ts any of the object5 in (i). (li) or (iii) above.
(li)
(iv)
The focus of our work
The members of the ¢harity work hard to raise funds through various methods to provide essential, and
possibly lifesaving equipment for the Cardiac Ward in Craigavon Area Hospital. Over the last 40 years.
funds have been used lo purchase defibrillators for use in the wider community (most recently for lo¢al
groups, churches and organisations), trackers and cardiocalls, special chairs for the Cardiac Ward and
cardiology courses for nurses. Another area of work is the funding and support of a Heart to Heart club.
This club runs Cardiac Rehab classes to help wdiac patients resume a nornial life after surgery and to
encourage and give advice on adopting & healthy lifestyle.

Charity number 103683
Crai
avon Cardiac Care AssociatiOD
Trustees Annual Re
ort
For the
ear ended 31 December 2018
.eontinued
Who used and benefited from our yervices
The charity pays th¢ salary for the secretary to the Cardiac Res¢ar¢h Consultsnt iii Craigavon Area
Hospital
Members of the public have greatly benefited with defibrillators being provided to numerous youth
clubs, sports clubs and churches
Cardiac patients in the hospital ward and in the community use equipment funded by the Charity
Cardiac nurse5 attend specialist courses paid for by the ¢harity to enhance and sustain their training
and knowledge
Ex-cardiac patients benefit with rehab in the community through the Heart to Heart club
Achievements and Performance
The number of cases of heart attacks and cardiac arrest ar¢ in¢r¢asing each year, but thankfully so too is the
number of defibrillators that are now widely available all over Northern Ireland. Locally the charity has
supplied 21 defibrillators during the last 12 months costing a total of £18,000. For each clublgrouplchurch
that received a defibrillator, a group of up lo 10 people were also provided with csscntial training on how to
usc it correctly. This training was also supported by the charity. As there is no cost lor receiving the
defibrillator, the charity asks for a one-off subscription in re￿rn. This was gladly welcomed by all those
involved and they were happy to donate so the charity can continue their work.
Throughout the year the charity continued to fvnd tlie Heart to Heart club which is held once a fortnight in
Portadown swimming pool, Cascades. The contribution mad¢ by the cliarity pays towards a physio and a
Cardiac nurs¢ at the club who help cardiac patients rehabilitate through gentle exercise and regular check-
ups. This is an important aspect of the charity's financial support as this club focuses on getting cardiac
patients back to a normal routine after surgery and without it their road to recovery might be a great deal
more difficult.
As they have done for Ih¢ past number of years now, the charity continues to pay the salary of the secretary
to the Cardiac Research Consultant in Craigavon Area Hospital. In supporting this salary, it ensures Ihe
secretsry is able to remain in the job and ¢arry out an important role within the Cardiac d¢partment. The
secretary is the first port of call for patients who require appointments or information or those who need to
speak with the consultant. The secretary will also arrange training days and conferences for the ¢ortsultant
and dir¢ct any queries relating to cardia¢ research to the Catheterisation Laboratory at the hospital.
As part of its plans in 2018 for the year ahead, the charity su¢ce¢dcd in recruiting one younger person onto
the committee who is a very active member and has high hopes of getting more young people involved
alongside them.

Charity number 103683
Crai
avon Cardiae Care Associatioll
Trustees Annllal Re
ort
For the
ear ended 31 December 2018
-continued
During the year the charity raised money through fundraising and donations. All money that is received by
the charity allows it to meet its objectives and to continue its good work. This year, money was received
through various sour¢es su¢h as:
The charity's annual raffle, which is always a hug¢ su¢¢¢ss. raising over £12,000
Continuing to place collection boxes in local shops and p¢trol stations
Money in lieu of flow¢rs to funeral parlours or paid directly to the charity, as well as donations left
in wills
Special donations from groups or individuals that hold fundraising events and choos¢ to donate the
funds to the charity
Plans for the future
Over the next 12 months and forth¢oming years, the charity would like to.. .
Continue with the provision of defibrillators
Continue with the financial support for the secretary to the CardiRc resear¢h consultant and the
Heart to Heart club.
Continue to provide a bursary for a cardio108lSt who is doing a re5carch doctorate.
Aitn to do more 'one off fundr&ising activities outside of their annual raffle. The trust¢es are
currently organising a concert with 'Flash Harry, a Freddie Mercury tribute act. He is sympath¢li¢
to the cause of the charity as he has r¢¢eived heart treatment during the past 12 months.
Continue with supporting research and the provision of ¢quipment where necessary in Ix)th th¢
hospital ward and ihe community
Purchase new quipment to th¢ value of £142,000 (this figure includes £30,000 raised by a patient).
The equipment will include an Echo Machine. 2 Transoesophageal echocardiogram (TOE) probes
and 4 handheld probes all to be used by Craigavon Area Hospital in the Cardiac Ward.
Trustees, Responsibilities in relation ¢0 the Financial Statements
The Charities Act (Northern Ireland) 2008 requires unin¢orporated Charities to ensure that accounting
records are kept which are sufficient to show and explain all th¢ ¢harity'5 transactions, and which are such
as to dis¢lose at anitime, with reasonable accurdcy. the financial position of the charity at that titne.
The accountin8 r¢cords shall in particular contsin..
a) entries showing from day to day all sums of monies received and expended by the Charity. and the
matters in respe¢t of which the receipt and expenditure takes pla¢¢. and,
b) a record of th¢ assets and liabilities of the charity.

Charity number 103683
Crai
avon Cardiae Care Association
Trustees Annual Re
ort
For the
earended 31 December 2018
.¢ontinued
Auditors
Flynn & Company Accountants Limited continue to act as audilors to the charity.
Statement of complianee
In Setting our objectives and plannin8 our a¢tiviti¢s for the year the trust¢es have given careful
consideration to the Charity Commission for Northem Ireland's Guidance on Publi¢ Benefit to ensure that
the activities have helped to achieve the charity's purpose and provide a benefit to th¢ b¢n¢ficiaries.
Conclusion
The charity has no doubt that the work they carry out is making a difference to local communitie5,
¢specially Cardiac patieiits and th¢ir families. The recruitment of more metnbers, especially from younger
generations, is ess¢ntial so that the positive work of the charity can continue for many more years to come.
The charity looks forward to another successful y¢ar ahead.
Signed by order of the MembeTh of tbe Committee
Date.. 24 Octokr 2019
Philomena Hagan
Chairperson
Date.. 24 Oclober 2019
Rodney Wiggins
Secretary
Date: 24 October 2019
Noeleen Hampton
Treasurer

Charity number 103683
Crai
avon Cardiac Care Association
ort of the inde
elldent auditor to the Members of Crai
avon Cardiac Care Association
We have audited the financial statements of Craigavon Cardiac Care Association for the year ended 31
December 2018 which comprise of the statetnent of financial activities. income and expenditure account.
balance shect, accounting policies and nolcs. These financial 5tatsm¢nts have be¢n prepar¢d under the
accounting policies set out thereiii.
This report is made solely to the charity's members, a5 a body, in accordance with Section 495 of the
Cotnpanies Act 2006. Our audit work lias been undertaken so that we might stale lo the charity members
those matters we are required to state to them in an auditors. report and for no other purpose. To the fullest
extent pemiitted 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 the opinions we have fomied.
Respeetive respDD5ibilities of the directors ADd auditors
Th¢ responsibilities of the directors for preparing the financial statements in a¢¢ordan¢e with applicable law
and United Kingdom Ac¢ounting Standards (United Kingdom G¢n¢rally Accepted Accounting Practice) are
set out in the Statement of Responsibilities of the Directors.
Our responsibility is to audit the financial statements in accordarkce with the relevant legal and regulatory
requirements and Internalional Standards on Auditing (UK and Ireland).
We report to you our opinion as to whether the financial statements give a true and fair view and are
properly prepared in accordance with the Companies Act 2006 and Charites Act (Nl) 2008, and whetlier the
inforniation giv¢n in the dir¢¢tors' report is consistent with th¢ financial statements.
In addition we also report lo you if, in our opinion, the charity has not kept proper accountin8 records, if we
hav¢ not received all th¢ information and explanations we r¢quire for our audit, or if information specified
by law regarding dir¢¢tors' remuneration and other transactions is not disclosed.
We read other information contained in the members report and consider whether it is consistent with the
audited financial statements. We consider ihe implications for our report if we become aware of any
apparent tnisstatetnent5 or material inconsislencie5 Witli the financial statements. Our r¢spon5ibiliti¢s do not
exiend to any other information.
Basis of audit opinion
We condu¢t¢d our audit in a¢cordan¢e with International Standards on Auditing (UK & Ireland) issued by
the Auditing Pra¢ti¢¢s Board. An audit includes examination, on a t¢st basis of evidenc¢ relevant to the
amoiints and disclosures in the financial statements. It also includes an assessment of the significant
estimat¢s and judg¢m¢nts made in the preparation of the financial statements, and of whether the
accounting policies are appropriate to the charity's circumstances, consistently applied and adequately
disclosed.

Charity Dumber 103683
Crai
avon Cardiac Care Association
Re ort of the inde
ndent auditor to the Members of Crai
avon Cardiac Care Association
.¢ontinued
We planned and performed our audit so as to obtsin all the information and explanations which we consid¢r
necessary in ordcr to provide us With sufficient evidence to give reasonable assurance that the financial
statements are free from material misslatemenl, whether caused by fraud or other irregularity or ¢rror. In
fonning our opinion we also evaluated the overall adequacy of the presentation of information in the
financial statements.
Opinion
In our opinion..
the financial statements 8ive a tru¢ and fair view, in accordance with United Kingdom Generally
Accepted Ac¢ounting Practi¢¢, of thc state of affairs of the charity as at 31 December 2018 and of
its incoming resources and application of resources for th¢ year then ¢nd¢d
the financial statements Iiave b¢¢n properly prepared accordance with the Companies Act 2006
and Charites Acl (Nl) 2008.
The information given in the Trustees. Report is consistent with th¢ financial statements for the
year ended 31 December 2018.
Opinion on other matters prescribed by the Companies Act 2006
In our opinion the information given in the Trust¢¢s' Report for the financial year for which the financial
statements are prepared is Consistent with the financial statements.
Matters on which we are required to report by exception
We have nothing to report in respect of the followin8 matters where Companies A¢t 2006 requires us to
report to you if, in our opinion=
Ad¢quate accounting records have not been kept, or returns adequal¢ for our audit have not been
received from branches not visited by us- or
The financial statements are not in agreement with the accounting records or returns. or
Certain disclosures of director's remuneration specified by law have not been made- or
We have not received all the information and explanations required for our audit. or

Charity number 103683
Crai
avon Cardiac Care Association
ort of the inde
endent audltor to the Members of Crai
avon Cardiac CAre Association
.continued
The memlxrs were not entitled to prepare the finan¢ial statements and the trustee's report in
accordance with the small companies regime.
The information given in the trustees, report is consistent with the financial statements.
Kieran McGeoug (FCA)
Senior Statutory Auditor
For and on behalf of
FlynD & Company
Accountants Limited
Chartered Accountants
& Registered Auditors
28 Carleton Street
Portadown
Co Armagh
BT62 3EP
24 October 2019
io

Charity number 103683
Crai
avoll Cardiac Care Association
Profit and Loss Account
For the ear ended 31 December 2018
2018
2017
Incomin
Resources
Ticket sales
Sponsorship & donations
CW Concert
Incom¢ from investments
12,783
19,155
11,342
23,277
1.278
5,583
6,579
Total Incoming ResouNes
38,517
41.480
Resources Ex
ended
Cost in furtherance of ¢haritable objective (Note 4)
(64,156)
{45,451}
Total Resources Expended
(64,156)
{45,451)
Net (Deficit) of income over expenditur¢
Net (loss)/gain on investments
(25.639)
(13,267)
(3,971)
12,214
Total n¢t income and net movement in funds
(38,906)
8,243
Funds brought forward
348.866
340,623
Fund5 carried forward
£309.960
£348,866

Charity number 103683
Crai
Avon Cardiac CAre Association
Balance Sheet
For the
ear ended 31 December 2018
2018
2017
Fixed Assets
Investments
292,534
316,903
Current Assets
Cash at Bank Danske Charity Account
Danske No. 2 Account
9,663
12,563
8,750
25.613
22,226
34,363
Current Liabilities
Accruals
(4,800)
{2.400)
Net Current Assets
17.416
31,963
£309,960
£348,866
Funds
Unrestricted
Restricted
309,960
348,866
Members, funds
£309.960
£348.866
The financial statements were approved by the committee on 24 October 2019 and signed on its behalf by..
Philomena Hagan
Chair￿r$0￿
Rodney iggins
Secretary
Noeleen Hampton
Treasurer
12

Charity number 103683
Crai
avon Cardiac Care Association
Notes to the Financial Statements
For the
ear ended 31 December 2018
Accounting policies.
l. l. Accounling convention
The financial statements are prepared under the historical cost convention.
The financial statements have been prepared on a goillg concern basis which assumes 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 Volllntary Income
Voluntary income is received by way of donations and gifts, and spe¢ial fund-raising events.
Donations and gifts are included in full in the stat¢m¢nt of financial activities in the period in which
th¢y are received.
1.3. Expenditure
All expenditur¢ is included in the Profit and Loss Statement. The value of purchasc illVOiC¢5
received before the year end but not paid until after the year end has been included in th¢ Profit and
Loss Statement.
1.4. Investment Income
Bank interest is iiiclud¢d in th¢ Profit aT]d Loss Account on r¢¢¢ipl.
1.5. Fund Aceounting
Ai present, all of the funds held are unrestricted.
Donations
Unrtstricted
Fund$
Totsl Funds
2018
Unrestrieted
Funds
Totsl Fund5
2017
Donations
19,155
19.155
23.277
23,277
Investment income
Unrestricted
Funds
Total Fund5
2018
UDTe$tricted
Ftsnds
Total Funds
2017
Income from UK listed inv¢stm¢nts
Bank Interest receivable
6,546
33
6.546
33
5,514
69
5,514
69
£6,579
£6.579
£5,583
£5,583
13

Ch*rity number 103683
CrAi
avon Cardiac Care Association
Notes to the Financial Statemeuts
For the
ear ended 31 De¢ember 2018
Cost in furtherance of charitable objec¢ives
Unrestricted
Fund$
Totsl Funds
2018
Unrestritted
Funds
Total Funds
2017
Support to the Cardiac Unit at CAH
Support costs (Note 5)
27.352
36.804
27,352
36,804
17,905
29.139
17.905
29,139
£64.156
£64.156
£45.451
£45.451
Analysi$ of Support Costs
2018
Z017
Defibrillators
Heart To Heart nurses
R¢sear¢h doctorate funding
General office
Legal & professional
Fundraising costs
Interest & fees
Sundry costs
18.000
1,330
5.004
787
5,200
3,258
2,755
470
15,000
1,630
808
2,400
5,508
2,201
£36,804
£29,139
Net (Los5)IGain on Investments
Uhre5tricted
Fllthds
Ttst*l Fund$
2018
Unrestrttted
Funds
Totll Futhds
2017
(LossesyGains on investments
13,267)
£(13.267}
£12,214
£12,214
Auditor Fees
2018
2017
Auditors remuneration
2,400
2,400
£2.400
£2,400
Trustee Remulleration and expenses
No trusteed received any remunerdtion or other benefits with the charity or a related entity.
14

Chgrity number 103683
Crai
avon Cardia¢ Care Association
Notes to the Financial Statements
For the
ear ended 31 December 2018
Investments
Listed
Investments
Cost or valuation
At l January 2018
Transfer of funds to current account
Fair Valu¢ Movements
316,903
(15,000)
{9.369)
(24,369)
At 31 December 2018
£292.534
Car
in
Amount
At 31 December 20I8
£292.534
At 31 December 2017
£316,903
All inv¢stm¢nts shown above are held at market value.
Listed Investmellts
The aggregate market value of I1￿¢d investments is £292,534 (2017- £316,903)
Finaneial Assets held at fair value
These investments were valued by Quilter Cheviot as at 31 D¢¢¢mb¢r 2018.
10. Creditors: amounts falling due within one year
2018
2017
Accruals & Deferred Incom¢
£4,800
£2,400
Analysis of charitable funds
Unrestricted Funds
At l January
2018
Income
Expenditure
At 31 December
2018
General Funds
£348,866
£38,517
£(64,156)
£(13,267)
£309,960
15

Charity number 103683
Crai
avon Cardiac Care Association
Detailed Tradin
Profit & Loss Account
And Ex
enses Schedule
For the
ear ended 31 December 2018
2018
2017
Income
Ticket sal¢s
Special donations
Deposits for dcfibrillators
In Lieu of flowers
Collection Box
Prizes
Sponsorship
CAF
CW Concert
Interest & Dividends received
Miscellaneous
12,783
5,914
5.300
4,506
1,185
1,525
11,342
10,035
3,750
4,252
958
1,825
2,356
81
1.278
5,583
20
58
6,579
667
38,517
41,480
enditure
Recharge of Wages
Defibrillators
Research Doctorate funding
Prizes
Heart to Heart
Bank Fees
Fees on Investmenls
Postage & Stationery
Insurance
Accountancy & Audit
Fiiiancial Advi50r
Miscellaneous
Bowling club
Dr M¢Er¢vey
NICVA
Concert
Radio star
27,352
18,000
5,004
3,200
1,330
107
2,648
504
283
2,400
2,800
58
160
250
60
17,905
15.000
5,200
1.630
92
2,109
530
278
2,400
80
188
40
64.156
(45,451)
Deficit for the year
(25,639)
(3,971)
16

Charity number 103683
Crai
avon Cardiac Care Association
Investments
For the
ear ended 31 De¢ember 2018
uilters
No.1
uiller5
No.2
Total
Balan¢¢ l January 2018
316,903
194,535
122.368
Transfer to Dansk¢ Current ac¢ount
(15,000)
(15,000)
Movement in investments
(9,369)
(4,576)
{4,793)
Balance at 31 December 2018
£292,534
£189,959
£102,575
17