CHILDREN'S HEART SURGERY FUND
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-06 (in 3mo)
Last made up 2025-07-23
Watchouts
None on the register
Cash
£215K
-3.7% vs 2023
Net assets
£612K
-17.2% vs 2023
Employees
14
0% vs 2023
Profit before tax
-£138K
-148.8% vs 2023
Net assets
7-year trend · vs Health Care median
Accounts
7-year trend · latest reflected 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £131,365 | £139,725 | |
| Operating profit | — | — | — | — | — | £270,927 | -£151,796 | |
| Profit before tax | — | — | — | — | — | £283,462 | -£138,257 | |
| Net profit | — | — | — | — | — | £303,873 | -£127,429 | |
| Cash | — | £316,456 | — | £469,296 | £170,615 | £222,827 | £214,605 | |
| Total assets less current liabilities | — | £818,146 | — | £734,561 | £435,825 | — | — | |
| Net assets | — | £818,146 | — | £734,561 | £435,825 | £739,698 | £612,269 | |
| Equity | — | — | — | — | — | £739,698 | £612,269 | |
| Average employees | — | 14 | — | 13 | 15 | 14 | 14 | |
| Wages | — | £338,429 | — | — | — | £456,513 | £548,357 | |
| Directors' remuneration | — | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+6.4%
£131,365 £139,725
-
Cash
-3.7%
£222,827 £214,605
-
Net assets
-17.2%
£739,698 £612,269
-
Employees
0%
14 14
-
Operating profit
-156%
£270,927 -£151,796
-
Profit before tax
-148.8%
£283,462 -£138,257
-
Wages
+20.1%
£456,513 £548,357
highest in 3 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | — | -108.6% | |
| Net margin | — | — | — | — | — | — | -91.2% | |
| Current ratio | — | — | — | — | — | 1.33x | 0.91x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.
Name history
Renamed 1 time since incorporation
- CHILDREN'S HEART SURGERY FUND 2016-08-10 → present
- THE CHILDREN'S HEART SURGERY FUND 2012-07-23 → 2016-08-10
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- HPH
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Trustees reasonably expect the charity to have adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Significant events
- “CHSF has had a successful year, fundraising income for the year is £1,028,000. This was our second best fundraising year to date, we ended the year £77,000 above forecast.”
- “The organisation was led by our Interim CEO last year who was in post between January-December 2024... supported the Chair to oversee the recruitment of the permanent CEO who joined the organisation in December 2024.”
- “We purchased 40 Blood Pressure monitors enabling adult patients to monitor their own health at home.”
- “CHSF, in partnership with Heart Research UK and Leeds Hospitals Charity, funded the Gerlis Project this year.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BISSELL, Malenka, Dr | Director | 2022-09-22 | Mar 1981 | German |
| BRADY, Kieran Joseph | Director | 2021-07-01 | Sep 1963 | British |
| CLEWES, Colin William | Director | 2022-03-03 | Jun 1980 | British |
| CONCHIE, Alison | Director | 2022-09-22 | Feb 1965 | British |
| DANIELS, Claire Louise | Director | 2021-09-25 | May 1989 | British |
| FIDLER, Matthew John | Director | 2021-11-25 | Dec 1980 | British |
| HAIGH, Wendy Margaret | Director | 2020-01-16 | Sep 1956 | British |
| ROBINSON, Samantha Jane | Director | 2015-08-20 | May 1977 | British |
| VAN DOORN, Catharina Adriana Maria | Director | 2014-05-29 | Feb 1959 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ARNOLD, Jonathan Mark | Director | 2012-07-23 | 2013-09-13 |
| BAXANDALL, Michael Andrew | Director | 2012-07-23 | 2017-02-27 |
| BERKS, Graham Leslie | Director | 2012-07-23 | 2018-11-30 |
| CHILTON, Andrew Charles | Director | 2014-11-28 | 2020-01-06 |
| COYLE, Sharon | Director | 2014-04-29 | 2014-12-03 |
| CURLE, Mark Richard | Director | 2015-11-26 | 2018-03-13 |
| GOODWIN, Paul Allan | Director | 2017-02-23 | 2024-12-31 |
| HAIGH, Wendy Margaret | Director | 2012-07-23 | 2016-04-07 |
| JACKSON, Guy Collingwood | Director | 2012-07-23 | 2015-09-29 |
| MACLEAN, Alasdair, Dr. | Director | 2012-07-23 | 2014-11-28 |
| MALIK, Hanif | Director | 2015-02-12 | 2019-07-01 |
| MATLEY, Sara Louise, Dr | Director | 2017-02-23 | 2022-02-23 |
| MATLEY, Sara Louise, Dr | Director | 2012-07-23 | 2015-03-18 |
| MAULE, Simon | Director | 2017-02-23 | 2022-02-23 |
| OLIVER, James, Dr | Director | 2014-05-29 | 2023-10-19 |
| QUIRK, Jo | Director | 2019-06-27 | 2022-05-31 |
| SMITH, Richard Charles | Director | 2015-04-02 | 2018-06-10 |
| WATTERSON, Kevin Gerard | Director | 2012-07-23 | 2016-08-17 |
| WHITAKER, John Jeremy Mark | Director | 2012-07-23 | 2022-05-31 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 91 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-10 | AA | accounts | Accounts with accounts type full | |
| 2025-07-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-24 | CH01 | officers | Change person director company with change date | |
| 2025-07-24 | CH01 | officers | Change person director company with change date | |
| 2025-01-08 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-22 | CH01 | officers | Change person director company with change date | |
| 2024-08-21 | CH01 | officers | Change person director company with change date | |
| 2024-08-21 | CH01 | officers | Change person director company with change date | |
| 2024-08-21 | CH01 | officers | Change person director company with change date | |
| 2024-08-08 | CH01 | officers | Change person director company with change date | |
| 2024-08-08 | CH01 | officers | Change person director company with change date | |
| 2024-08-02 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-07-14 | AA | accounts | Accounts with accounts type small | |
| 2023-12-21 | TM01 | officers | Termination director company with name termination date | |
| 2023-07-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-06 | AA | accounts | Accounts with accounts type full | |
| 2023-02-20 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-17 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-17 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.