Heart Film SC049558 Receipts and payments accounts kppttrk¥ 2023 Section A Statement of receipts and payments Totslfund5 Total funds last A1 R1 tknalky Legacaes Grants Grts%¥bxding land aTKI bu14g5 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 rttatingtt*astet* 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)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 RegUtiOns, 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 Shjk1 te drawn in order to enable a proper understanding of the accounts to reached. Relevant Professional Bojy: Institute of Charter1 Accounfants of Scolland Date-. 30 May 2025 ## 0B **APPENDIX 1** ## OSC **r** |1B**Trustees’ Annual Report for the period**|1B**Trustees’ Annual Report for the period**|1B**Trustees’ Annual Report for the period**|1B**Trustees’ Annual Report for the period**|1B**Trustees’ Annual Report for the period**|1B**Trustees’ Annual Report for the period**|1B**Trustees’ Annual Report for the period**|1B**Trustees’ 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**| |---|---|---| |||| |||| |||| |||| |4B**Structure, governance and management**||| |||| |13B**Type of governing document**
14B**Trustee recruitment and appointment**||| ||**SCIO Constitution**|| |||| |||| |5B**Objectives and activities**||| |15B**Charitable 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**
16B**Details 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**|0B**Independent 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**