2025-11-30-accounts - Jed Hearts Here

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Registered Scottish Charit Number: $c049923

Jed Hearts Here

Trustees’ report and financial statements For the year ended 30 November 2025

Jed Hearts Here

Registered Scottish Charity

Number: $C049923

Contents of the Financial Statements

For the year ended 30 November 2025

Page

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|||||| |---|---|---|---|---| |Trustees’|report|1-4| |Independent|examiners|report|5-6| |Receipts|and|payments|account|7| |Statement|of|balances|8| |Notes|to|the|accounts|9-11|

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oe cTrlistees" Anal Report for the period” 2” Period start date Period end date OS C r From 01Day MonthDecember 2024Year To 30Day MN vember o nth Year2025

Office of the Scottish Charity Regulator

Charity name Jed Hearts Here Other names charity is Known Registered charity number $C049923 Charity’s principal address 10 Springwood Terrace Jedburgh Road Kelso

Postcode TD58JQ

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

yn eR eeee ee ee nersJuliecee vcsk (12any) 1 Chairperson | 2 Secretary . 3 Treasurer : 4 5 6[|] 7 8 9| ) 10 : 11 | 12 13 | | | | 14 | 15 , 16 . 17 18 19 20

Referenceandadministrationdetails

ssi‘

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

Type of governing document Jed Hearts Here is governed by its constitution that was adopted November 2019. Trustee recruitment and appointment The board may, at any time, appoint a charity trustee. At each AGM, the members may elect any member to be a charity trustee. At each AGM, ail of the charity trustees elected/appointed shail retire from office ~ but shall then be eligible for re-election. A charity trustee retiring at an AGM will be deemed to have been re-elected unless: - they advise the board prior to the conclusion of the AGM that they do not wish to be re-appointed as a charity trustee; or - anelection process was held at the AGM and they were not among those elected/re-elected through that process; or - aresolution for the re-election of that charity trustee was put to the AGM and was not carried.

Objectivesandactivities

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iss
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Charitable purposes The organisation's purposes are to:

Save lives by promoting the installation of Public Access Defibrillators (PADs) in Jedburgh and training the relevant people in their maintenance.
- advance education by training the general public, including local schools and groups, in the use of defibrillators and basic life support techniques.

Summary of the main activities The organisation has power to do anything which is calculated to further in relation to these objects its purposes or is conducive or incidental to doing so.

Summary of the main achievements During the financial period the charity received numerous donations of the charity during the financial which enabled the charity to purchase and maintain defibrillators in the period local community.

Brief statement of the charity’s policy The reserves of the charity represent the funds raised and expended in on reserves relation to the main activities of the charity. The trustees aim to maintain free unrestricted funds at a level in line with committed expenditure.

Details of any deficit N/A

Donated facilities and services (if any)

‘Otheroptionalinformation

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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) CHAIRPERSON TREASURER

Date §& DECEMBER 2025 5 DECEMBER 2025

Scotiash Charily Regutaiat

Independent examiner’s report on the accounts» trustees/membersReport to the of Jed Hearts Here

Registered charity $C049923 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 December 2024 to 30 November 2025 Set out on pages 7 to° 11 (numbersDer of ‘additionalfo include sheets).th Respective the charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner 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, | do not express an audit opinion on the view given by the accounts. Independent examiner's jn the course of my examination, no matter has come to my attention statement 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: 5 December 2025

Relevant professional qualification(s) or body (if any): Address:

Dscosuesection $s.

Only complete if the examiner needs to highlight material problems.

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

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Jed Hearts Here $C049923
PYG £- i. Receipts and payments accounts
Seattish Charity Regulator from
Section A Statement of receipts and payments
Unrestricted Restricted Expendaple Permanent Total funds Total funds fast
funds funds funds funds current period period
to nearest£ to nearest £ to nearest£ to nearest £ to nearest £ to nearest £
Ai Receipts
Legacies | [6.566] |
a
lornts =| pO
Receipts from fundraising activities | | ts Le
GrossIncometradingreceiptsfrom investments other than| a ee
fang and buildings
Rents from land & buildings | |
activitiesross receipts from other charitable P|
At Sub total 3,768 3,768 6566 |
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Po
Proceeds from sale of investments |
Az Sub tofal|_
A3 Payments
investment management casts [| |
Paymentsactivitie relating directly to charitable | naar4,217 | | saat4,217 4,117
Governance eats rs |
ee |
AS Sub total 427
A4 Payments relating to asset and
investment movements
Purchases of fixed assets ae
Purchase ofinvesimenis |
Ad Sub totai|
Total payments 427] JC) Co
Surplus / (deficit) for year| cago)449 | 44s) 2,449
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Jed Hearts Here $C€049923
Section B Statement of balances. ON, WENINL SARS
(Co nesesee Restricted funds Expendableendowment endowmentPermanent Total euerent Total last perlod
petegpen ies Phe alts funds funds per
to neareat £ to nearest£ to nearest £ to nearest £ to nearest £ to nearest£
B1 Y j
Cash funds Cash and bank balances at start of year | 3.365 9,365 ase
paymentsSurplus / (deficit)account shown on receipts end (449) i ee (449) } aa |
Cash and bank balances at end of year 8.946 6,916 9,365
(Agree balances with receipts and payments
accountis}}
yates_ Fundto which asset belongs Market valuation Laet year
tonearesti te nuarest£
-_ —=
Fotat
Deals Fund to which perat belongs Coot (if available) core (if Last year
- to nearest £ to neareet£ to nearest £
=ee Total |=
tans Fand to which liabitity reletes Amount dus Last year
ae _to nearest £ {o nearest £
84 Liabilities
Total
a veeide Fundun to whichwhich [abilityliability relatesrelat Armount(oxtimate) cue Last year
___. to nearest £ fo nearest £
— — =— ——
Signedon behalfby ofoneali theof two trusteestrustees Signature. Print. Name Date of approval
05 December 2025
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Jed Hearts Here

$C049923

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Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Unrestricted General Funds are held for the purposes of running the charity and in furtherance of their charitable objectives Type of activity or project supperted Hae Number of grants £ - —= Total C3a Trustee remuneration lf no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) X Authority under whith paid £

C3b Trustee remuneration - details

C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box {otherwise complete section 46)

C4b Trustee expenses - detaiis

Number of £ trustees Transaction Balance ; Rature of relationship Nature of transaction amount {£) outstanding at

C5 Transactions with trustees and connected persons _ BC

bE]

$C049923

Jed Hearts Here

Additional analysis (1)

Analysis of receipts and payments

1 Donations

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vnreen: Restricted funds endowmentExpendable endowmentPermanent Total “et Total last period
unds funds funds Perio
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
3,768 3,768] [6.566
|
Total 3,768 3,768 | 6566 |
2 Grants
Unrestricted : Total current .
funde Restricted funds nating Total last period
to nearest £ to nearest £ to nearest £ to nearest £
Total ==
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3 Gross receipts from other charitable activities

Unrestricted. Restricted funds endowmentExpendable endowmentPermanent Total vn Total fast period u funds funds Perio! to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Total ==== 4 Payments relating directly to charitable activities Unrestrictedn Expendable Permanent Total current funds Restricted funds endowment endowment in a n Total last period u funds funds perio! to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ Purchase of defibrillators 3,370 3,370 3,130 Other [92 492 expenses [858 J385] |[sta] | Total 4,217 4,217 4,417

4 Payments relating directly to charitable activities

$C049923

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Additional analysis :{2)
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|||||||||| |---|---|---|---|---|---|---|---|---| |5|Breakdown|of|unrestricted|funds| |Generai|fund|Totai|Totat| |unrestricted|unrestricted| |funds|funds|ijast|period| |Receipts| |||3768|{|6,566|| |as|ee |ee| |Receipts|rs |ed| |from|fundraising|activities|rs|es||| |||es |es| |Rents|ee|es ees| |Gross from land & buildings|Po|rs|5|ees| |receipts from other charitable|activities|fo|a| |Sub total|3,768|3768|[|6,666)| |Receipts|from|asset|&|investment|sales| |Proceeds|from|sale|of|fixed|assets| |Proceeds|from|sate|of|investments| |Sub|total| |Payments| |Expenses for fundraising|activities|||a| |Gross trading|payments|Co|ee ee| |investment management costs|fo|ee eee| |Payments|reiating|directly|to|charitable|activities|4,217|4,217|4,117| |jp|rr|eee| |Audit|Cd|Po| |/|independent|examination)|||a| |Legalcosts| [7|P|| |eee 2ee|rr|Ses| |Le|a| |Sub|total|4,217|4,217|4,117| |Payments|relating|to|asset|and|investment| |movements| |Purchases|of|fixed|assets| |Sub|total| |Total payments|427)|(CO Co)|4217|4ai7| |Net receipts| |/ (payments)|ES|ee|| |Nature|and|purpose|of funds|

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Unrestricted Genera! Funds are held for the purposes of running the charity and in furtherance of their charitable objectives