BritDB

CCEW Charity Commission profile

CHILDREN'S HEART SURGERY FUND

Registered charity 1148359 · organisation 5030334

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 July 2012
Removed
Not supplied
Company number supplied
08152970
Financial period
1 January 2024 – 31 December 2024
Latest income
£1,041,517
Latest expenditure
£1,193,313
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: B5, Joseph's Well, Hanover Walk, Leeds, LS3 1AB

Website recorded by the regulator: http://www.chsf.org.uk (displayed as text)

02 Activities

What the charity does

The main objective of the charity is to enhance the quality of care and support available to babies, young children and adult congenital cardiac patients, who are treated at the Leeds Congenital Heart Unit, based at Leeds General Infirmary.

03 Official extract

Charity Annual Return History

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
9 October 2025
Date Accounts Received
9 October 2025
Total Gross Income
£1,041,517
Total Gross Expenditure
£1,193,313
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
25 July 2024
Date Accounts Received
25 July 2024
Total Gross Income
£1,324,178
Total Gross Expenditure
£1,053,251
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
18 October 2023
Date Accounts Received
18 October 2023
Total Gross Income
£850,552
Total Gross Expenditure
£1,081,459
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
29 June 2022
Date Accounts Received
29 June 2022
Total Gross Income
£962,456
Total Gross Expenditure
£1,203,818
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
2 August 2021
Date Accounts Received
2 August 2021
Total Gross Income
£916,054
Total Gross Expenditure
£819,933

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
9 October 2025
Total Gross Income
£1,041,517
Total Gross Expenditure
£1,193,313
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 60001 70000
1
Count Volunteers
90
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
25 July 2024
Total Gross Income
£1,324,178
Total Gross Expenditure
£1,053,251
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£61,130
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
9
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
18 October 2023
Total Gross Income
£850,552
Total Gross Expenditure
£1,081,459
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
19
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
29 June 2022
Total Gross Income
£962,456
Total Gross Expenditure
£1,203,818
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
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
2 August 2021
Total Gross Income
£916,054
Total Gross Expenditure
£819,933
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
Yes
Count Govt Grants
£1
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
9 October 2025
Income Donations And Legacies
888253
Income Other Trading Activities
139725
Income Charitable Activities
0
Income Investments
13539
Income Other
0
Income Total Income And Endowments
1041517
Income Legacies
90282
Income Endowments
0
Expenditure Raising Funds
£388,092
Expenditure Charitable Expenditure
£805,221
Expenditure Other
0
Expenditure Total
1193313
Expenditure Investment Management
4549
Expenditure Grants Institution
184494
Expenditure Governance
16826
Expenditure Support Costs
337132
Expenditure Depreciation
4596
Gain Loss Investment
24367
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£487,658
Assets Total Fixed
648405
Assets Own Use
13360
Assets Long Term Investment
635045
Defined Benefit Pension Scheme
0
Assets Other Assets
£370,238
Assets Total Liabilities
£406,374
Assets Current Investment
0
Assets Total Assets And Liabilities
£612,269
Creditors One Year Total Current
406374
Creditors Falling Due After One Year
0
Assets Cash
£214,605
Funds Endowment
0
Funds Unrestricted
501017
Funds Restricted
111252
Funds Total
612269
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
25 July 2024
Income Donations And Legacies
1180278
Income Other Trading Activities
131365
Income Charitable Activities
0
Income Investments
12535
Income Other
0
Income Total Income And Endowments
1324178
Income Legacies
9313
Income Endowments
0
Expenditure Raising Funds
£361,691
Expenditure Charitable Expenditure
£691,560
Expenditure Other
0
Expenditure Total
1053251
Expenditure Investment Management
4905
Expenditure Grants Institution
188058
Expenditure Governance
10735
Expenditure Support Costs
277935
Expenditure Depreciation
7487
Gain Loss Investment
32946
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£356,788
Assets Total Fixed
615536
Assets Own Use
12319
Assets Long Term Investment
603217
Defined Benefit Pension Scheme
0
Assets Other Assets
£500,384
Assets Total Liabilities
£376,222
Assets Current Investment
0
Assets Total Assets And Liabilities
£739,698
Creditors One Year Total Current
376222
Creditors Falling Due After One Year
0
Assets Cash
£222,827
Funds Endowment
0
Funds Unrestricted
681788
Funds Restricted
57910
Funds Total
739698
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
18 October 2023
Income Donations And Legacies
678199
Income Other Trading Activities
0
Income Charitable Activities
161697
Income Investments
10656
Income Other
0
Income Total Income And Endowments
850552
Income Legacies
12719
Income Endowments
0
Expenditure Raising Funds
£344,060
Expenditure Charitable Expenditure
£737,399
Expenditure Other
0
Expenditure Total
1081459
Expenditure Investment Management
5698
Expenditure Grants Institution
217547
Expenditure Governance
3999
Expenditure Support Costs
350098
Expenditure Depreciation
11258
Gain Loss Investment
-67829
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£413,001
Assets Total Fixed
685080
Assets Own Use
20834
Assets Long Term Investment
664246
Defined Benefit Pension Scheme
0
Assets Other Assets
£219,080
Assets Total Liabilities
£468,335
Assets Current Investment
0
Assets Total Assets And Liabilities
£435,825
Creditors One Year Total Current
468335
Creditors Falling Due After One Year
0
Assets Cash
£170,615
Funds Endowment
0
Funds Unrestricted
433835
Funds Restricted
1990
Funds Total
435825
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
29 June 2022
Income Donations And Legacies
876135
Income Other Trading Activities
72341
Income Charitable Activities
0
Income Investments
8966
Income Other
5014
Income Total Income And Endowments
962456
Income Legacies
5000
Income Endowments
0
Expenditure Raising Funds
£309,841
Expenditure Charitable Expenditure
£893,977
Expenditure Other
0
Expenditure Total
1203818
Expenditure Investment Management
5828
Expenditure Grants Institution
403694
Expenditure Governance
3912
Expenditure Support Costs
250616
Expenditure Depreciation
12623
Gain Loss Investment
48153
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£709,638
Assets Total Fixed
686117
Assets Own Use
16000
Assets Long Term Investment
670117
Defined Benefit Pension Scheme
0
Assets Other Assets
£518,804
Assets Total Liabilities
£470,360
Assets Current Investment
0
Assets Total Assets And Liabilities
£734,561
Creditors One Year Total Current
470360
Creditors Falling Due After One Year
0
Assets Cash
£469,296
Funds Endowment
0
Funds Unrestricted
725638
Funds Restricted
8923
Funds Total
734561
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
2 August 2021
Income Donations And Legacies
779435
Income Other Trading Activities
127058
Income Charitable Activities
0
Income Investments
9561
Income Other
0
Income Total Income And Endowments
916054
Income Legacies
162000
Income Endowments
0
Expenditure Raising Funds
£331,801
Expenditure Charitable Expenditure
£488,132
Expenditure Other
0
Expenditure Total
819933
Expenditure Investment Management
5283
Expenditure Grants Institution
120271
Expenditure Governance
3082
Expenditure Support Costs
279259
Expenditure Depreciation
25566
Gain Loss Investment
13503
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£888,640
Assets Total Fixed
649326
Assets Own Use
29282
Assets Long Term Investment
620044
Defined Benefit Pension Scheme
0
Assets Other Assets
£474,700
Assets Total Liabilities
£196,256
Assets Current Investment
0
Assets Total Assets And Liabilities
£927,770
Creditors One Year Total Current
196256
Creditors Falling Due After One Year
0
Assets Cash
£445,903
Funds Endowment
0
Funds Unrestricted
917922
Funds Restricted
9848
Funds Total
927770
Count Employees
13
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
303
Classification Type
How
Classification Description
Provides Other Finance
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities

08 Official extract

Charity Event History

Charity Name
CHILDREN'S HEART SURGERY FUND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2014-08-15T00:00:00
Assoc Organisation Number
700753
Assoc Registered Charity Number
700753
Assoc Charity Name
CHILDREN'S HEART SURGERY FUND
Charity Name
CHILDREN'S HEART SURGERY FUND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-07-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 23 JUL 2012
Charitable Objects
THE OBJECTS ARE SPECIFICALLY RESTRICTED TO THE ADVANCEMENT OF THE RELIEF OF SICK CHILDREN AND UNBORN CHILDREN, AND ADULTS WITH CONGENITAL HEART CONDITIONS, WITHIN THE AREA OF BENEFIT AND IN PARTICULAR, BUT WITHOUT LIMITING THE FOREGOING, THE TRUSTEES MAY:1) PROVIDE EQUIPMENT FOR MEDICAL OR NURSING TREATMENT IN THE CHILDREN'S HEART UNIT AT THE LEEDS GENERAL INFIRMARY (OR ELSEWHERE WITHIN THE AREA OF BENEFIT);2) PROVIDE FUNDS TO ENABLE MEDICAL, NURSING AND OTHER HEALTH PROFESSIONALS EMPLOYED OR WORKING AT OR IN CONNECTION WITH THE CHILDREN'S HEART UNIT AT THE LEEDS GENERAL INFIRMARY (OR ELSEWHERE WITHIN THE AREA OF BENEFIT) TO ATTEND OR PARTICIPATE IN LECTURES OR COURSES OR EDUCATIONAL OR TRAINING PLACEMENTS IN ORDER TO IMPROVE THE PROFESSIONAL SKILLS WHICH THEY EXERCISE IN THEIR WORK AND/OR TO PROVIDE SUCH MEDICAL, NURSING AND OTHER HEALTH PROFESSIONALS WITH TRAINING MATERIALS;3) PROVIDE SUCH ADDITIONAL FACILITIES AS MAY BENEFIT PATIENTS AT THE CHILDREN'S HEART UNIT AT THE LEEDS GENERAL INFIRMARY (OR ELSEWHERE WITHIN THE AREA OF BENEFIT) AND IN PARTICULAR FACILITIES (INCLUDING FINANCIAL ASSISTANCE) TO ENABLE THE PARENTS OR NEAR RELATIVES OF PATIENTS TO BE IN ATTENDANCE UPON PATIENTS DURING THE PERIOD OF THEIR TREATMENT OR CARE; AND4) PROVIDE FUNDING FOR RELEVANT RESEARCH.

10 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Investment
Policy Name
Conflicting interests
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Complaints policy and procedures