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Trustees’ Annual Report
for the period
From (start date) D 0 D 1 M 0 M 2 Y 2 1 Y to (end date) 3 D D 1 M 0 M 1 Y 2 Y 2
Section A Reference and administration details
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||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||Charity name||Pure Hearts|||||||||||||||||||| |||Other names the charity is known by|||||||||||||||||||||| |||Registered charity number (if any)||1|1|4||6|0|0|8||||||||||||| ||||||||||||||||||||||||| |||Charity’s principal address||Suite||11,||4 Cam road|||||||||||||||| |||||Stratford|||||||||||||||||||| ||||||London||||||||||||||||||| ||||||||||||||Postcode||E15|||2SN|||||| |||Names of the charity trustees who manage the charity|||||||||||||||||||||| |||**Trustee Name**|||**Offce**|||**(if any)**|||||**Dates acted if not for**
**whole year**||**Name of person (or body)**
**entitled to appoint**
**trustee(if any)**||||||||| |1||LesleyChinenye Iwuoha|||||||||||||||AGM||||||| |2||Torema Thompson||Treasurer|||||||||||||AGM||||||| |3||Nicole Dennis|||||||||||||||AGM||||||| |4||Rianat Ashanike||Chair|||||||||||||AGM||||||| |5|||||||||||||||||||||||| |6|||||||||||||||||||||||| |7|||||||||||||||||||||||| |8|||||||||||||||||||||||| |9|||||||||||||||||||||||| |10|||||||||||||||||||||||| |11|||||||||||||||||||||||| |12|||||||||||||||||||||||| |13|||||||||||||||||||||||| |14|||||||||||||||||||||||| |15|||||||||||||||||||||||| |16|||||||||||||||||||||||| |17|||||||||||||||||||||||| |18|||||||||||||||||||||||| |19|||||||||||||||||||||||| |20|||||||||||||||||||||||| ||Names of the trustees for the charity, if any(for example,|||||any|custodian trustees)||||||||||||||||| ||||**Name**||||||||||**Dates acted if not for whole year**||||||||||| ||||||||||||||||||||||||| ||||||||||||||||||||||||| ||||||||||||||||||||||||| ||||||||||||||||||||||||| **March 2012** **TAR** 1 ## **Section A** ## **Reference and administration details (continued)** |**Section A**
**Reference and administration details (continued)**|**Section A**
**Reference and administration details (continued)**|**Section A**
**Reference and administration details (continued)**| |---|---|---| ||Names and addresses of advisers(optional information)
**Type of adviser**
**Name**
**Address**
Name of chief executive or names of senior staff members(optional information)|| |||| |||| ||**Section B**|**Structure, governance and management**| ||Description of the charity’s trusts
Type of governing document
(eg trust deed, constitution
How the charity is constituted
(eg trust, association, company)
Trustee selection methods
(eg appointed by, elected by)
Additional governance issues (optional information
You**may choose**to include additional
information, where relevant, about:
• policies and procedures adopted for the
induction and training of trustees;
• the charity’s organisational structure and any
wider network with which the charity works;
• relationship with any related parties;
• trustees’ consideration of major risks and the
system and procedures to manage them.
Constitution
AGM
Unincorporated charitable association|| **March 2012** **TAR** 2 **Objectives and activities** **Section C** |Summary of the objects of the charity set
out in its governing document|1. To advance the christian faith
2. To help young people, in particular girls and young women, to
develop their capabilities so that they may grow to full maturity
as individuals and members of society, in particular but not
exclusively by providing advice and assistance and organising
programmes of education & other activities including mentoring.| |---|---| |Summary of the main activities
undertaken for the public beneft in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public beneft)|Pure Hearts charity focuses on pastoral care, mentoring, hosting
weekend retreats, conferences, providing online content for it's
users and beneficiaries to be edified and strengthened in their
faith walk. Pure Hearts charity is focused creating spaces that
allow people of the Christian faith to gain a greater connection to
Him and providing mentoring that allows positive growth.| |Additional details of objectives and activities (optional information)|| |You**may choose**to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.|Volunteers have greatly supported our work this year through
admin, providing pastoral care for retreats and individuals
where required and handling the day to day project details
of retreats and social media management.
Volunteers have also supported us in the creation of flyers and
social media distribution when it comes to retreat promotions.| |**Section C**
**Objectives and activities**
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public beneft in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public beneft)
Additional details of objectives and activities (optional information)
Pure Hearts charity focuses on pastoral care, mentoring, hosting
weekend retreats, conferences, providing online content for it's
users and beneficiaries to be edified and strengthened in their
faith walk. Pure Hearts charity is focused creating spaces that
allow people of the Christian faith to gain a greater connection to
Him and providing mentoring that allows positive growth.
1. To advance the christian faith
2. To help young people, in particular girls and young women, to
develop their capabilities so that they may grow to full maturity
as individuals and members of society, in particular but not
exclusively by providing advice and assistance and organising
programmes of education & other activities including mentoring.|**Section C**
**Objectives and activities**
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public beneft in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public beneft)
Additional details of objectives and activities (optional information)
Pure Hearts charity focuses on pastoral care, mentoring, hosting
weekend retreats, conferences, providing online content for it's
users and beneficiaries to be edified and strengthened in their
faith walk. Pure Hearts charity is focused creating spaces that
allow people of the Christian faith to gain a greater connection to
Him and providing mentoring that allows positive growth.
1. To advance the christian faith
2. To help young people, in particular girls and young women, to
develop their capabilities so that they may grow to full maturity
as individuals and members of society, in particular but not
exclusively by providing advice and assistance and organising
programmes of education & other activities including mentoring.|**Section C**
**Objectives and activities**
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public beneft in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public beneft)
Additional details of objectives and activities (optional information)
Pure Hearts charity focuses on pastoral care, mentoring, hosting
weekend retreats, conferences, providing online content for it's
users and beneficiaries to be edified and strengthened in their
faith walk. Pure Hearts charity is focused creating spaces that
allow people of the Christian faith to gain a greater connection to
Him and providing mentoring that allows positive growth.
1. To advance the christian faith
2. To help young people, in particular girls and young women, to
develop their capabilities so that they may grow to full maturity
as individuals and members of society, in particular but not
exclusively by providing advice and assistance and organising
programmes of education & other activities including mentoring.|**Section C**
**Objectives and activities**
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public beneft in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public beneft)
Additional details of objectives and activities (optional information)
Pure Hearts charity focuses on pastoral care, mentoring, hosting
weekend retreats, conferences, providing online content for it's
users and beneficiaries to be edified and strengthened in their
faith walk. Pure Hearts charity is focused creating spaces that
allow people of the Christian faith to gain a greater connection to
Him and providing mentoring that allows positive growth.
1. To advance the christian faith
2. To help young people, in particular girls and young women, to
develop their capabilities so that they may grow to full maturity
as individuals and members of society, in particular but not
exclusively by providing advice and assistance and organising
programmes of education & other activities including mentoring.| |---|---|---|---| ||Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public beneft in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public beneft)
Additional details of objectives and activities (optional information)
Pure Hearts charity focuses on pastoral care, mentoring, hosting
weekend retreats, conferences, providing online content for it's
users and beneficiaries to be edified and strengthened in their
faith walk. Pure Hearts charity is focused creating spaces that
allow people of the Christian faith to gain a greater connection to
Him and providing mentoring that allows positive growth.
1. To advance the christian faith
2. To help young people, in particular girls and young women, to
develop their capabilities so that they may grow to full maturity
as individuals and members of society, in particular but not
exclusively by providing advice and assistance and organising
programmes of education & other activities including mentoring.|1. To advance the christian faith
2. To help young people, in particular girls and young women, to
develop their capabilities so that they may grow to full maturity
as individuals and members of society, in particular but not
exclusively by providing advice and assistance and organising
programmes of education & other activities including mentoring.|| ||||| |||Pure Hearts charity focuses on pastoral care, mentoring, hosting
weekend retreats, conferences, providing online content for it's
users and beneficiaries to be edified and strengthened in their
faith walk. Pure Hearts charity is focused creating spaces that
allow people of the Christian faith to gain a greater connection to
Him and providing mentoring that allows positive growth.|| |You**may choose**to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.|You**may choose**to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.|Volunteers have greatly supported our work this year through
admin, providing pastoral care for retreats and individuals
where required and handling the day to day project details
of retreats and social media management.
Volunteers have also supported us in the creation of flyers and
social media distribution when it comes to retreat promotions.|| |**Section D**||**Achievements and performance**|| |Summary of the main achievements of the
charity during the year||From January 2021-January 2022 the charity (sometimes
referred to as 'the ministry'), saw great growth.
For the first time in it's history, the charity crossed the £25,000
mark in its finances through giving and fundraising events.
The charity had a quiet season from January 2021 till May 2021.
The trustees spent time in prayer for direction and understanding
of God's next direction for the ministry.
In June 2021, the charity advertised it's summer retreat and
received it's largest intake of women who signed up in a UK
based weekend retreat.
In August 2021 (using De Vere Latimer estate as a venue), the
ministry held its summer 2021 retreat titled 'Refresh'. Post the
Covid pandemic in the UK and lockdowns, many women were
thankful for the weekend to refresh and be refreshed and
poured into.
We saw women travel to our retreat from as far as Wales and
various parts of the UK. From CEO's to students, we saw women
from all stages and different walks of life come to a place of
healing and refreshing.
In August 2021 our team also became solidified with our retreat
team coming together in a more unified manner.|| **March 2012** **TAR** 3 **----- Start of picture text -----**
Section E Financial review
Brief statement of the
The charity aims to hold enough reserves each year to fund it's
charity’s policy on reserves
ministering teams stay at the retreat for the forth coming year.
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about: The charity's principal source of funding between January 2021
to January 2022 was fundraising through retreat events and
• the charity’s principal sources of funds
(including any fundraising); giving from its supporters.
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
The charity celebrated a milestone in September 2021 when it
moved into its ever office space based in Stratford East London.
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s) k.ashanike
Full name(s) Rianat Ashanike
Position (eg Secretary, Chair, etc) Chair
Date D 2 D 9 M 1 M 1 Y 2 2 Y
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**March 2012** **TAR** 4 ## ANNUAL ACCOUNTS ## 2022 **© Pure Hearts. All rights reserved.** ## **PURE HEARTS Statement of Financial Activities** ## **For the year ended 31 January 2022** |**Incoming resources**
General funds
Donations & similar incoming resources
Chariitable activities
Trading activities
Investment income
Other incoming resources
**Total incoming resources £**
**Resources expended**
Cost of generating funds
Fundraising costs
Events
Investment management costs
Cost of sales
Purchase of goods for resale
Charitable activities-Direct
Donations, Gifts & benevolences
**Total direct costs £**
Charitable activities-Indirect
Management Team
Hospitality
Advertising, Marketing & Promotions
Overhead Costs
**Total indirect costs £**
Other
Depreciation
Governance costs
Disposal of assets
**Total resources expended £**
**Net incoming / outgoing resources** **_before transfer_**
**£**
**Balance b/fwd 2021 £**
**transfers between funds 2022 £**
**Balance c/fwd 2022 £**|**Restricted**
6,253.53
0.00
0.00
0.00
0.00|**Unrestricted**
3,944.51
15,562.67
675.99
0.00
200.00|**2022**
**Total £**
**10,198.04**
**15,562.67**
**675.99**
**0.00**
**200.00**
**26,636.70**
**0.00**
**14,379.32**
**0.00**
**14,379.32**
**0.00**
**0.00**
**1,000.00**
**1,000.00**
**4,486.88**
**0.00**
**212.95**
**4,512.70**
**9,212.53**
**0.00**
**0.00**
**0.00**
**0.00**
**24,591.85**
**2,044.85**
**133.00**
**0.00**
**2,177.85**|**2021**
**Total £**
**900.00**
**0.00**
**750.00**
**0.00**
**0.00**| |---|---|---|---|---| ||**6,253.53**|**20,383.17**||**1,650.00**| ||0.00
0.00
0.00|0.00
14,379.32
0.00||**0.00**
**0.00**
**0.00**| ||**0.00**
0.00|**14,379.32**
0.00||**0.00**
**0.00**| ||**0.00**
0.00|**0.00**
1,000.00||**0.00**
**30.00**| ||**0.00**
0.00
0.00
0.00
3,483.53|**1,000.00**
4,486.88
0.00
212.95
1,029.17||**30.00**
**1,561.00**
**0.00**
**0.00**
**0.00**| ||**3,483.53**
**0.00**
**0.00**
**0.00**|**5,729.00**
0.00
0.00
0.00||**1,561.00**
**0.00**
**0.00**
**0.00**| ||**0.00**|**0.00**||**0.00**| ||**3,483.53**|**21,108.32**||**1,591.00**| |||||| ||**2,770.00**|**(725.15)**|**2,044.85**|**59.00**| ||**(0.00)**
**(770.00)**|**133.00**
**770.00**
**.**||**74.00**
**0.00**| ||**2,000.00**|**177.85**|**2,177.85**|**133.00**| **Ref** : | Annaul Accounts 2022 **Page** : 2 Registered Charity Number: **1146008** . |**PURE HEARTS**
**Balance Sheet**
**As at 31 January 2021**
**_Assets_**
Intangible assets
Tangible assets
Total Assets
Current assets
Debtors
Cash at bank and in hand
Current liabilities
within one year
Sundry
Net Current Assets
CREDITORS - over one year
Creditor
**NET ASSETS £**
**_Funds_**
Restricted
Unrestricted
**MEMBERS' FUNDS £**|**2022**
**£**
0
0
0
0
2,178
2,178
0
0
2,178
0
0
2,178 **£**
2,000
178
2,178 **£**|**2021**
**£**
0
0| |---|---|---| |||0| |||0
133| |||133
0| |||0| |||133| |||0| |||0| |||| |||133| |||0
133| ||2,178|133| **Ref** : | Annual Accounts 2022 **Page** : 3 Registered Charity Number: **1146008** . CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of PURE HEARTS On accounts for the year ended 31 JANUAR Y 2022 Charlty no lif any) .1146008 Set out on pages 6and7 I report lo the trustees on My examination of the accounts of the above charity {"the Trust'l for the year ended3 1 a I ZOL Responsibilitles and basls of report As the charily's trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 1.the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in caryin9 out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5){b) of the Act. Ind6 ".ndent tThe charity's gross income exceeded £250.000 and l am qualified to examiner'8 8ts4ement undertake the examination by being a qualified member of linsert nam8 of applicable listed bodyll. Delete I l if nol applicable. I have completed my examination. I confim Ihal no materlal matters have come to my attention in connection with the examination lolher than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning thé form and content of accounts set out in the Chariti88 (Accounts and Reports} Regulations 2008 other Ihan any requirement Ihal the accounts give a 'true and fair, view which is not a matter onsidered as part of an independent examination. I have no concems and have ¢ome across no other matters in conn8Ction with the examination to which attention should be drawn in this report in order to enable a proper understanding of the a¢counts to be reached. Please delete the words in Ihe brackets if they do not apply. Slgned: Date: 29111122 Name: Camille Adams Relevant profe¥sional qualification(sl or body lif any): MA4T Address: 17 Archer Close, Wednesbury, WS10 7QA Section B Disclosure Only complete . lye #xaminer .qeeds lo h..,gnlighl material mallers of concern {see CC32. Independent examinalion of charrty accounls.. rfirections and guidance for examinersl- Glve here brief details of any items that tho exarninerwlshes to disclr.b*