2024-08-31-accounts

Heart Film SC049558 Receipts and payments accounts kppttrk¥ 2023 Section A Statement of receipts and payments Totslfund5 Total funds last A1 R￿1 tknalky Legacaes Grants Grts%¥bxding land aTKI bu1￿4￿g5 Rtrntsfrum land & bJMitys Al iolal A2 Recelptsfrom 49get& illV9thv￿¥￿lOs A2 Sub totsl 2760 2760 5690 Grants and de¥iai#s A3Subts 5690 A4 PayThnts rttatingttastet* Investrnerrt movements Purthases offfi￿ assets A4 Sub 5690 ASTrnnsfwstol Ifrom)fvThJs Swplusl(￿￿9 lory88r

APPENDfA2 Heart Film Section B Statement of balances SC049558 PenninErt 81 CashfurK15 930} 4,012 1,113 LLT54 Tc•l 4pproval

APPENDiX ? Heart Film SC049558 Section C Notes to the Ac¢ounts C1 Nature and purposè of fund5 (rnaybe staled on analyws offunds Type ot acbvity tsr projèct 5UPPQrted C2 Grdnts T<Jlal AuLTrJortty undetwhich paid C3b Trustee remuneration. detaÉls lthfflberal C4b Trustee eX￿nSe$- details ol atu.-e of 'r.2.isaction yJtsiaildif¥J t and eonnected petsor C6 Other inforniatlon H&artFlm FA2024.08.31JJslNoiÈs

Heart Film SC0495S8 Additional analysis111 2GArts WartD n• 4042 ino l730

SC049558 Additional analysis121 4042 b￿￿lIng$ Ino 40 Tr4ftstttskn1{trarnlfund*

Heart Fllm SC049558 Additional analysis131 thJ& rthasÈs￿r￿ss¥ Fknr•nd

Independent Examinefs report to the Tntstees of Heart Film I report on the accounts of the charity the year ended 31 August 2024 Re5￿tIve responsibilities of tntstee8 and examlner The charity's trustees are ￿SPonsibl1￿ for the preparation of the accounts in accordan￿ v￿th the temis of the Charibes and Trustee Investment (Scolandl Act 2005 and the ChaTibes Accounts (Scotland) Regulations 20(￿ las amended). The charity t￿Stee$ conshder that the audit requirement of Reguiats'on 1011){d) of the 2006 Accounts Regulations d￿$ n¢X appty. It is my reswnsibility to examine the accounts as required under section 4411){c} of the Act and to state whether particular matters have come to my attention. Basls of indopendent examinrfs ststement My examination is carried out in accordan(* wth Regulalb)n 11 of the 20[￿ Ac£ounts Regulations. An examination includes a review ofthe accounting records kept by the chanty and a comparison of the accounts presented with those records. It also includes c¥JnsKleration of any unusual items or disclosures in the accounts. and seeks explanations from the trustees con¢eming any such matters. The procedu￿ undertaken do not provide all the eV￿enCe thatwould be required in an audiL and cOnsequen￿Y I do not express an audit opinv)n on the vmv given by the accounts. Indepondent examinets ststement In the course of my examinat>)n, no matter has o)me to my attenthM.' 1) which gNes me reasonable cause to believe tha( in any Material re¥< the requirements a) to keep accounting records in accordance Section 44(1){a) ofthe 2005 Act and Regulati)n 4 of the 21J)6 Accounts RegU￿tiOns, and b) to prepare accounts which accord wlth the accounting records arKI ccKnply wtih Regulation 9 of the 2006 Accounts Regulations have not been met or 2} to which, in my opinion, attention Sh￿jk1 te drawn in order to enable a proper understanding of the accounts to ￿ reached. Relevant Professional Bojy: Institute of Charter￿1 Accounfants of Scolland Date-. 30 May 2025

0B APPENDIX 1

OSC r

1BTrustees’ Annual Report for the period	1BTrustees’ Annual Report for the period	1BTrustees’ Annual Report for the period	1BTrustees’ Annual Report for the period	1BTrustees’ Annual Report for the period	1BTrustees’ Annual Report for the period	1BTrustees’ Annual Report for the period	1BTrustees’ Annual Report for the period
	Period start date				Period end date
	Day	Month	Year		Day	Month	Year
From	1st	Sept	2023	To	31st	Aug	2024

Office of the Scottish Charity Regulator

2B Reference and administration details

10B Charity name Heart Film Other names charity is known by Registered charity number 11B SC049558 Charity’s principal address

Names of the charity trustees on date of approval of Trustees’ Annual Report

	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1

APPENDIX 1

3B Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year
4BStructure, governance and management
13BType of governing document 14BTrustee recruitment and appointment
	SCIO Constitution
5BObjectives and activities
15BCharitable purposes Summary of the main activities in relation to these objects
	The advancement of education, The advancement of the arts, heritage, culture or science.
	Advancement of Education through the provision and facilitation of workshops which will increase the skills of local charities on low income and allow them to promote their services and beneficiaries. Advancement of the Arts through the provision of film production and media education services to help promote the purposes of local charities and upskill their staff.

2

APPENDIX 1

6B Achievements and performance

Summary of the main achievements of the charity during the financial period

The Hepatitis C Trust was founded in 2001 by four people who met while looking for ways to manage their condition. At that time, there was no effective treatment for hepatitis C and there was no central source for reliable information about the virus. Determined to do something, these founders formed the UK’s first and only dedicated hepatitis C charity. More than 20 years later, The Hepatitis C Trust has become the leading voice for people affected by hepatitis C in the UK.

Interaction Market consultancy who specialising in healthcare, commissioned Heart Film to produce two documentary films on behalf of the Hepatitis C Trust in September 2023. The film productions highlighted their charities aim to eliminate hepatitis C in the UK by the year 2030.

The productions include a series of interviews championing the right of every person at risk of hepatitis C in the UK to receive effective testing, treatment and care.

The film also followed individuals on different stages of their journey living and coping with the virus within the district of North Glasgow. The aim of the production was to empower people with lived experience, influencing policy and practice, and working with healthcare and treatment services to deliver support and raise awareness about hepatitis C. Interaction Market continued to work with Heart Film on documenting improving stem cell transplantations and CAR-T cell therapies post September 2024.

7B Financial review

Brief statement of the charity’s policy on reserves 16BDetails of any deficit Donated facilities and services (if any)	No policy on reserves
	No deficit

APPENDIX 1

8B Other optional information

3

9B Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (e.g. Chair) Treasurer Secretary Date 31/5/2025 31/5/2025

4

1B APPENDIX 3

’ 0B Independent examiner s report on the accounts V2

Report to the Heart Film trustees/members of

Report to the trustees/members of	0BIndependent examiner’s report on the accountsV2 Heart Film
Registered charity	SC049558
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year 1st Sept 2023 to 31st Aug 2024
Set out on pages	(remember to include the page numbers of additional sheets)
Respective responsibilities of trustees and examiner	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
	consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
	does not apply. It is my responsibility to examine the accounts as required under section
	44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement	Regulations. An examination includes a review of the accounting records kept by the
	charity and a comparison of the accounts presented with those records. It also includes
	consideration of any unusual items or disclosures in the accounts and seeks
	explanations from the trustees concerning 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 viewgiven bythe accounts.
Independent examiner’s	In the course of my examination, no matter has come to my attention [other than that
statement	disclosed on the attached page*]
	1. which gives me reasonable cause to believe that in any material respect the
	requirements:
	• to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
	Regulation 4 of the 2006 Accounts Regulations, and
	• to prepare accounts which accord with the accounting records and comply with
	Regulation 9 of the 2006 Accounts Regulations
	have not been met, or
	2. to which, in my opinion, attention should be drawn in order to enable a proper
	understanding of the accounts to be reached.
Signed:	Date: 31/5/2025
Name:
Relevant professional
qualification(s) or body	None
(if any):
Address:

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3

2B Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose