HEART CELLS FOUNDATION — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Other
Registered: 26 January 2004
Removed: Not supplied
Financial period: 1 January 2025 – 31 December 2025
Latest income: £573,871
Latest expenditure: £693,391
Gift Aid: Yes
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Suite 4, Mill Court, Mill Hill, EDENBRIDGE, Kent, TN8 5DB

Website recorded by the regulator: www.heartcellsfoundation.com (displayed as text)

02 Activities

What the charity does

Research into stem cell and like therapies and the relief for the public benefit of illness and suffering by means ofcell therapy and like therapies.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 October 2026
Date Annual Return Received: 5 October 2026
Date Accounts Received: 5 October 2026
Total Gross Income: £573,871
Total Gross Expenditure: £693,391

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 19 December 2025
Date Accounts Received: 19 December 2025
Total Gross Income: £443,614
Total Gross Expenditure: £643,948

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 31 October 2024
Date Accounts Received: 31 October 2024
Total Gross Income: £451,608
Total Gross Expenditure: £243,334

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 31 October 2023
Date Accounts Received: 31 October 2023
Total Gross Income: £498,886
Total Gross Expenditure: £2,494

Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 October 2022
Date Annual Return Received: 31 October 2022
Date Accounts Received: 31 October 2022
Total Gross Income: £405,875
Total Gross Expenditure: £424,142

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Due Date: 31 October 2026
Ar Received Date: 5 October 2026
Total Gross Income: £573,871
Total Gross Expenditure: £693,391
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 70001 80000: 1
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 19 December 2025
Total Gross Income: £443,614
Total Gross Expenditure: £643,948
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 70001 80000: 1
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 31 October 2024
Total Gross Income: £451,608
Total Gross Expenditure: £243,334
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 70001 80000: 1
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 31 October 2023
Total Gross Income: £498,886
Total Gross Expenditure: £2,494
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 31 October 2022
Total Gross Income: £405,875
Total Gross Expenditure: £424,142
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Due Date: 31 October 2026
Ar Received Date: 5 October 2026
Income Donations And Legacies: 516680
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 49141
Income Other: 8050
Income Total Income And Endowments: 573871
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £304,188
Expenditure Charitable Expenditure: £389,203
Expenditure Other: 0
Expenditure Total: 693391
Expenditure Investment Management: 9743
Expenditure Grants Institution: 0
Expenditure Governance: 16193
Expenditure Support Costs: 280123
Expenditure Depreciation: 1269
Gain Loss Investment: 14271
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,398,292
Assets Total Fixed: 1523941
Assets Own Use: 4453
Assets Long Term Investment: 1519488
Defined Benefit Pension Scheme: 0
Assets Other Assets: £858,604
Assets Total Liabilities: £979,820
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,402,725
Creditors One Year Total Current: 979820
Creditors Falling Due After One Year: 0
Assets Cash: £525,086
Funds Endowment: 0
Funds Unrestricted: 1402725
Funds Restricted: 0
Funds Total: 1402725
Count Employees: 1
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 308
Classification Type: How
Classification Description: Sponsors Or Undertakes Research

08 Official extract

Charity Event History

Charity Name: HEART CELLS FOUNDATION
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2004-01-26T00:00:00

Charity Name: HEART CELLS FOUNDATION
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2022-08-25T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 327529
Assoc Registered Charity Number: 327529
Assoc Charity Name: THE MOSS FAMILY CHARITABLE TRUST

09 Official extract

Charity Governing Document

Governing Document Description: DECLARATION OF TRUST EXECUTED ON 20TH NOVEMBER 2003.
Charitable Objects: TO SET UP AND MAINTAIN RESPONSIBILITY FOR A CENTRE SITED INITIALLY WITHIN THE BARTS AND LONDON NHS TRUST AREA HEALTH AUTHORITY, OR SUCH OTHER LOCATION AS THE TRUSTEES MAY DECIDE FOR RESEARCH INTO STEM CELL AND LIKE THERAPIES (PROVIDED THAT THE USEFUL RESULTS SHALL BE DISSEMINATED) AND THE RELIEF FOR THE PUBLIC BENEFIT OF ILLNESS AND SUFFERING BY MEANS OF CELL THERAPY AND LIKE THERAPIES.IME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.
Area Of Benefit: WITHIN THE BARTS AND LONDON NHS TRUST AREA HEALTH AUTHORITY, OR SUCH OTHER LOCATION

10 Official extract

Charity Policy

Policy Name: Complaints policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Volunteer management

Policy Name: Investment

Policy Name: Serious incident reporting policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Conflicting interests

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Paying staff

Policy Name: Risk management

Policy Name: Complaints handling

Policy Name: Bullying and harassment policy and procedures