oscr Period start date Month Year Period end d ear From To 01 2024 31 Marcth 025 Office of the Scottish Charlty R•gulator Reference and administration details Charlty nam• Other names Gharlty Is known by Rogist•r•d charity numb•r | HEART OF AFRICA UK SC046611 Charlty's prlnclp•l addr•ss Namos of th• charlty trust••s on dat• of approval ol Tntst••s' Annual R•port Trust•• nam• offi (11 any> tsat•s act•d 11 not for whol• y•af (or •ntltl•d 10 11 121 13 14 16 17 18 1 19 1 20
APPENDIX 1
APPENDik 1 Reference and administration details Nam•s of all oth•r charity trust••s during th• p•riod, rf any, (lor •xafflpl•, thos• who r•sign•d part way through th• finan¢ial p•riod Structure, governance and management Typ• ol gov•rning docum•nt The chaiity is an unincorForated organisab'on and is govemed by its constitution The charty was granted chantable slatus by OSCR on the 24th March 2015. Trust•0 r•cruitin•nt and appointm•nt Members of the committee shall be appointed at the Annual General meeting{AGM) They shall be committee members for one year and shall be eligible fo lection The committee shall elect offic£ bear5 {to hold office for one year) at earliest possible meeting. Objectives and activities Charitabl• purpos•s l The purpose of the charity 15 The prevention or relief of poverty, The advanment of health. The promotion of ligIouS or racial harmony. Summary of th• main activiti•s in r•lation to th•s• obj•cts The purpose of the charity is the prevention or relief of poverty, the advancement of hearth. and the promotion of religious and racial ha These purposes a advanced through the delivery of inclusive. ommunity-based athvrties ny During the year. the chanty delivered cooking classes focused on healt eating and nutrrtion, aimed at improving health outcomes and supporti individuals and families expenencing financial hardship. The charity al delivered a worrEn's sewin9 and empo_wemient Pr4.fameJrOVidin
practical skills development. confidence-building, and opportunities for social integrats'on. In addits'on. children's holiday cooking sessions we delivered during school holiday periods, offering structured activities that prorTK)te healthy eatsng habits. life skills, and positive social engagement. APPENDIX 1 Achievements and performance Summary ol the maln achi•vom•nts ol th• charity during the financial pariod During the financial period, the charity successfully delivered a range of community-based programmes in furtherance of tts charitable purposes. Key achreverrnts included the delivery of healthy eating and cooking classes, supporknng improved nutnts'on, wellbeing, and the development of practical life skills among partsrjpants. The charity also delivered a women's sewing and empowemient programme. enabling partjapants to acquire vocational skills. build confidence, and strengthen social connections within the community. In addition, Childn'S holiday c¢)oking sessions were delivered during school holiday periods, providing safe and structured activities that promoted healthy eating habits. leaming, and posib've engagement. Furthermore. the charity organised and delivered stigma-prevention events | during the summer and in December. These events focused on raising awareness and reducing stigma associated with long-temi health conditions within ethnic minority communities. encouraging open dialogue, understanding, and community cohesion. Through these activib'es, the charity contributed to the prevention and relief of povety, the advancement of health, and the promotion of social inclusion and harmony within the communities it seNes. Financial review 8rief statem•nt of thg Gharity's policy on r•s•rv The charity does not currently operate a reseNes policy
Dotails of any d•ficit Donat6d faciliti•s and s•rvic•s Irf any APPENDIX 1 Other optional inforniation Declaration Tho trust••s d•¢lar• that th•y hav• approv•d th• trust••s' r•port abov•. Sign•d on b•half of th• charity's trust••s
Signatur•( Position (e.g. Chairl Chair Dat•
HEART OF AFRICA UK SC045511 OSCR Receipts and payments accounts Forth• p•dod Irom to ith (nI¥ Rekiikioi Mond4y, Apwll 01. 2024 Mond•y. Mir¢h 31, 2025 Section A Statement of receipts and payments Pprniaiient Id(nI1 lund• Unreoinci#d fvnd• Toi41 Iynds ¢urr•if p•rtod •rbttOwm•ril lund p•r 4r•sI É A1 R•eel Dongtstsis aue5 fy•nts R8 s from fundra151 itwJ$ &0$$ tr8 IwmÈ from th&n nd and Rents (>0s5 ffCWPlS Ii(th oth•r chD[th Al Sub 111 22.700 21.700 io,c¥ A2 R•c•lpts IroTh 4•••1 & th¥•Atm•nt Pioceeds Ir(¥ffl of fixed asseis Pred$ ItQffl S• of VestMe$ A2 Sub toial T¢>t•l ro¢P1S 21700 29.700 10.1100 AJ P•ym•n Expenses for lundiaiwg a¢tS C¥oss tradKvJ pay[1$ InWStrrt manaoefflenl PawTWts dwedty Io LIMAe GTan15 and donFtK>n$ Governa co$1$ Audit I Independeni eXafr¥nalion Prnp3ron ol annual a¢ty)unt$ cost$ A3 Sub lOt•l 13,014 22.700 Jfy,741 A4 P•ym•nts r•l•llnll lo 4•••t •nd Inv•tm•nl mov•rn•ht• PuTthaSèS of fixed assets Putthose of Investmenls A4 Stsb lol•l TO1 p•ymttnls 1J.l)44 22.700 36.744 AS Tran•hr8 to I lfroml fvnd* Slus /{d•lkltJ lor y••
HEART OF AFRICA UK Settion B Sialemenl of balances SC045S11 1¢ Bl In¥wlrn•nli T* Prtnt Plimv
HEART OF AFRICA UK SC045511 Section C Notes to the Accounts C1 N•tur• and purpou ol fundi lrnay be stated Dn analy&s of funds othsheet5} furfbe¢• of ts fws ol fknl hmdsare rs•d kn a specft ww)ye In f•l) y HOArwbd I re5bicied gtwl of E3 from ¢cpnX ¢(xTrNMfHly ule ihe arHOA3sO reo¥ed E7.fth)f¥tyn Hthvy DUan fund Surwt oui pr4•d that offers 5LwM redL ol •$¢ted io thin the Typ• ol •clhfity oi projvrt yvswt•d C2 Gr•nt• C(ra Boosi fund to SbJ sess15 •trtLrth) Int$t Nabts)al Letry ID lfv•tltullon Total CJ• TN•t•• v•mun•rntlon Authtsry und•rthiGh PIKI Cjb TN•¢•• r•mun•r•tkni- det•1 C4 Trn•t•• oxp•n• Clrytt seLkn 4bl C4b Tvu#t•• •AP•fi . d•t•ll• IÉ) N4tvr• ol rLItn$hO Ntuw• ol ir4rM•¢lH C6 Yr•ni•ctioll¥ ¥Ath tru•t••• and conn•ctAd p•v•on# C6 Oth•f Inlonnatlo
HEART OF AFRICA UK SC045511 Additional analysis111 ILMty•M tsl Mc• and p•ymw4 ToLIl 2 Gr¥rt• ToW¢+Jiiwil prlod CM• 801 1¥.100 T¢il•l 4 P•ym•rt• rnl•Yry drY¢ltyto ¢Mrn&bl• ac10 13,044 ?Ip )S,744 7• 744
14fART f)F IfpTCA IJK
OSCR Independent examiner'$ report on the accounts (rtlth Chanty RpAu&Ioi V2 Report to the trusteeslmembers of Cttanty name EART OF AFRICA UK Reglsterod charlty number On the accounls of the charity for the perlod SC045511 Period start dale Period end date 01 Awil 2024 31 MARC 2025 Set out on pages r•M•rn ltt fftdudé tllo Wl9e Respectlve responslbllllles of trustees and oxamlner The charity s trustees are responsible for the preparation of the accounts in accordanc with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Chanlies Accounts (Scollandl Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations does not apply Is my responsibility to examine the accounts as required under section 4411) Ic) of the Act and lo state whether particular matters have come to my attention. My examination Is carried oul In accordance wilh Regulation 11 of the Chanties Accou (Scotlandl Regulations 2006 An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records 11 also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees Conrning any such matters. The procedures undertaken do not provide all the evidence that would be required In an audit and, consequently, I do not express an audit opinion on the accounts. In the course of my examinalion. no matter has come to my attention lolher than ttiat disclosed on the attached page'l Basis 01 independent examlner's slatement Independent exarnlner's statement which gives me reasonable cause to believe that in any m8tenal respect the requirements. lo keep accounting records in accordance with section 44111 lal of the 2005 Acl 8r*J Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Re9ulalion 9 of the 2006 Accounts RegLslalions have not been met, or to which, In my opinion. attention should be drawn in order to enable a proper accounts to be reached Signed.. Name.. Relevant professlonal qualification(sl or body (If any}.. Address.. 'Please delele th8 rdS in the brackel8 Il IY do nol appty li the words do apFty. sel out those matters ¥bthich have conw lo yow allenlion on th lollowng page
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Glve here brlef details of any items that the examlner wlshes to disclose