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REGISTERED COMPANY NUMBER: 15296453 (England and Wales)

REGISTERED CHARITY NUMBER: 1209672

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 July 2025

for

NATIONAL HEART AND LUNG FOUNDATION

NATIONAL HEART AND LUNG FOUNDATION

Contents of the Financial Statements

for the Year Ended 31 July 2025

| Page |

Report of the Trustees | 1 |

Statement of Financial Activities | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 4 |  | to |  | 5

NATIONAL HEART AND LUNG FOUNDATION (REGISTERED NUMBER: 15296453)

Report of the Trustees

for the Year Ended 31 July 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

During the year the charity received £5,000 from the National Heart & Lung Foundation, an unincorporated trust. It is intended to transfer the assets, liabilities and activities of that charity, to this charity, during the year ended 31 July 2026.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

15296453 (England and Wales)

Registered Charity number

1209672

Registered office

Guy Scadding Building

Dovehouse Street

London

SW3 6LY

Trustees

Ms M S Brereton

Mr J P W Coleman (appointed 12.12.24)

Professor K M R Fox

Professor M Green

Dr M Harding

Professor C J Knight

Mr A L Lindsay

Baroness M S Morgan

Mr R H Reid

Company Secretary

Approved by order of the board of trustees on 13 April 2026 and signed on its behalf by:

Mr R H Reid - Trustee

NATIONAL HEART AND LUNG FOUNDATION

Statement of Financial Activities

for the Year Ended 31 July 2025

| Period

| 20.11.23

| Year Ended |  | to

| 31.7.25 |  | 31.7.24

| Unrestricted |  | Total

| fund |  | funds

| Notes | £ | £ |

INCOME AND ENDOWMENTS FROM

Donations and legacies | 5,000 |  | - |

Investment income | 2 | 51 |  | - |

Total | 5,051 |  | - |

EXPENDITURE ON

Other | 10 |  | - |

NET INCOME | 5,041 |  | - |

RECONCILIATION OF FUNDS

Total funds brought forward | - |  | - |

TOTAL FUNDS CARRIED FORWARD | 5,041 |  | - |

NATIONAL HEART AND LUNG FOUNDATION (REGISTERED NUMBER: 15296453)

Balance Sheet

31 July 2025

| 2025 |  | 2024

| Unrestricted |  | Total

| fund |  | funds

| Notes | £ | £ |

CURRENT ASSETS |

Cash at bank | 5,041 |  | - |

NET CURRENT ASSETS | 5,041 |  | - |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,041 |  | - |

NET ASSETS | 5,041 |  | - |

FUNDS | 5

Unrestricted funds | 5,041 |  | - |

TOTAL FUNDS | 5,041 |  | - |

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 13 April 2026 and were signed on its behalf by:

Mr R H Reid - Trustee

NATIONAL HEART AND LUNG FOUNDATION

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Income

| All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

| Expenditure

| Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

| Taxation

| The charity is exempt from corporation tax on its charitable activities.

| Fund accounting

| Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

| Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

| Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. | INVESTMENT INCOME

| Period

| 20.11.23

| Year Ended |  | to

| 31.7.25 |  | 31.7.24

£ | £ |

| Deposit account interest | 51 |  | - |  |

3. | TRUSTEES' REMUNERATION AND BENEFITS

| There were no trustees' remuneration or other benefits for the year ended 31 July 2025 nor for the period ended 31 July 2024.

| Trustees' expenses

| There were no trustees' expenses paid for the year ended 31 July 2025 nor for the period ended 31 July 2024.

NATIONAL HEART AND LUNG FOUNDATION

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

4. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

| Total

| funds

£ |

| NET INCOME | - |

| TOTAL FUNDS CARRIED FORWARD | - |

5. | MOVEMENT IN FUNDS

| Net |  |

| movement |  | At |

| At 1.8.24 |  | in funds |  | 31.7.25 |

£ | £ | £ |

| Unrestricted funds

| General fund | - |  | 5,041 |  | 5,041 |  |

| TOTAL FUNDS | - |  | 5,041 |  | 5,041 |  |

| Net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 5,051 |  | (10 | ) | 5,041 |  |

| TOTAL FUNDS | 5,051 |  | (10 | ) | 5,041 |  |

6. | RELATED PARTY DISCLOSURES

| During the year, the National Heart and Lung Foundation received £5,000 from the National Heart and Lung Foundation, an unincorporated charitable trust. The National Heart and Lung Foundation (unincorporated charitable trust) has the same trustees as this charity.