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2023-01-31-accounts

Docusign Envelope ID: D79FAC9E-7199-4808-8309-654BF9E73C87

PURE HEARTS CHARITY TRUSTEE ANNUAL REPORT

For the period 1st February 2022 - 31st January 2023

Overview

The trustees of Pure Hearts are pleased to present the Annual Report for the period of 1st February 2022 to 31st January 2023. This year has been marked by significant milestones, growth, and impactful programs. Pure Hearts continues to fulfil its mission of providing spiritual and emotional support through retreats and community projects, serving women across the UK and beyond.

Trustees:

Key Achievements and Developments

Relocation and Office Release:

In August 2022, the trustees made a strategic decision to release our office in Stratford, London, with a view to expanding into a larger space that aligns with our growing needs. This decision was taken after careful consideration of our operational requirements and future vision for the charity.

Retreats:

The retreats project has been the cornerstone of our activities this year. We hosted two major retreats during this period:

1. Winter Retreat - February 2022:

o Highlights:

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Docusign Envelope ID: D79FAC9E-7199-4808-8309-654BF9E73C87

  - We provided full or partial sponsorships for several women, including single mothers and those currently unemployed, to ensure financial constraints did not hinder participation.

  - The retreat leadership team expanded from 4 to 6 members, reflecting our growing capacity and commitment to serving attendees effectively.
  1. Summer Retreat - July 2022:

  2. Theme: The Great Blossoming

  3. Venue: DeVere Wokefield Place, Reading

  4. Attendance: Our largest retreat to date, with participants from across the UK, Wales, Scotland, and Dubai.

o Highlights:

Jael and Co. Launch:

In the summer of 2022, we launched Jael and Co., the community arm of Pure Hearts, aimed at supporting "the woman behind the brand." This platform is designed for women in leadership roles, providing a space for personal growth and spiritual development.

Financial Overview

Banking and Financial Management:

This year, we made significant improvements to our financial management structure. We opened an additional bank account specifically for retreat payments, which has streamlined our financial operations and enhanced transparency. Additionally, our charity obtained a Stewardship account, allowing donors to give through a trusted Christian giving platform.

However, we faced delays in our financial administration due to the loss of our day-to-day finance person. As a result, the submission of accounts to the Charity Commission was severely delayed whilst we secured a new accountant.

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Docusign Envelope ID: D79FAC9E-7199-4808-8309-654BF9E73C87

Giving Initiatives:

Our fiftyBY5 giving initiative saw an increase in partners this year, contributing to the financial sustainability of our projects. This initiative has been instrumental in supporting our retreats, community projects, and outreach efforts.

Outreach and Community Projects

Grace Project:

In 2022, we launched the Grace Project, a new initiative aimed at supporting vulnerable individuals in settling into new homes. This project has involved assisting with housing searches, Universal Credit applications, and providing pastoral care to those dealing with trauma. The project has been a significant extension of our charitable activities, allowing us to reach a broader segment of the community in need.

Media Outreach:

To further amplify our message and reach, Pure Hearts sponsored our main speaker, Kika Ashanike, for a segment on TBN called "Shorts." This platform provided 30 three-minute messages, focusing on themes of wholeness and Sonship in Christ. This media outreach has been an essential part of our strategy to share our mission and expand our influence.

Looking Ahead

The year 2022-2023 has been a season of growth and expansion for Pure Hearts. As we look forward, the trustees are committed to continuing our work in providing transformative retreats, expanding our community through Jael and Co., and supporting the most vulnerable in society through the Grace Project. We anticipate securing a larger operational space that will accommodate our growing team and enable us to serve more women effectively.

We express our deepest gratitude to all our partners, sponsors, and volunteers who have supported Pure Hearts this year. Your contributions have made a significant impact, and we look forward to what God will do in the coming year.

Signed on behalf of the Trustees:

Kika (Rianat) Ashanike

Chairperson, Pure Hearts Date: 12th August 2024

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Docusign Envelope ID: D79FAC9E-7199-4808-8309-654BF9E73C87

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name PURE HEARTS members of On accounts for the year 2023 Charity no 1146008 ended (if any) Set out on pages 6&7 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 01 / 2023 .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 11.08.2024 Signed: Name: Rachel Eniayo Kagutuzi Relevant professional CIMA qualification(s) or body (if any): Address: 157 – 155 Masons Hill Bromley BR2 9HY

October 2018

1

IER

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Docusign Envelope ID: D79FAC9E-7199-4808-8309-654BF9E73C87

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER

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Docusign Envelope ID: D79FAC9E-7199-4808-8309-654BF9E73C87

ANNUAL ACCOUNTS

2023

© Pure Hearts. All rights reserved.

Docusign Envelope ID: D79FAC9E-7199-4808-8309-654BF9E73C87

PURE HEARTS Statement of Financial Activities

For the year ended 31 January 2023

2023 2022
Incoming resources Restricted Unrestricted Total £ Total £
General funds
Donations & similar incoming resources 12,597.29 12,597.29 10,198.04
Charitable activities 15,608.80 15,608.80 15,562.67
Trading activities 0.00 0.00 675.99
Investment income 0.00 0.00 0.00
Other incoming resources 2,800.00 2,800.00 200.00
Total incoming resources 0.00 31,006.09 31,006.09 26,636.70
Resources expended
Cost of generating funds
Fundraising costs 0.00 0.00 0.00 0.00
Events 0.00 19,773.09 19,773.09 14,379.32
Investment management costs 0.00 0.00 0.00 0.00
0.00 19,773.09 19,773.09 14,379.32
Cost of sales
Purchase of goods for resale 0.00 0.00 0.00 0.00
Charitable activities-Direct
Donations, Gifts & benevolences 338.26 338.26 1,000.00
Total direct costs 0.00 338.26 338.26 1,000.00
Charitable activities-Indirect
Management Team 0.00 6,782.00 6,782.00 4,486.88
Hospitality 0.00 0.00 0.00 0.00
Advertising, Marketing & Promotions 0.00 928.10 928.10 212.95
Overhead Costs 2,000.00 2,737.64 4,737.64 4,512.70
Total indirect costs 2,000.00 10,447.74 12,447.74 9,212.53
Other
Depreciation 0.00 0.00 0.00 0.00
Governance costs 0.00 0.00 0.00 0.00
Disposal of assets 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Total resources expended 2,000.00 30,559.09 32,559.09 24,591.85
Net incoming / outgoing resources**before transfer£ ** -2,000.00 447.00 -1,553.00 2,044.85
Balance b/fwd 2022 £ 2,000.00 177.85 2,177.85 133.00
Transfers between funds 2023 £ 0.00 0.00 0.00 0.00
Balance c/fwd 2023 £ 0.00 624.85 624.85 2,177.85

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Ref : | Annual Accounts 2023

Page : 2

Registered Charity Number: 1146008 .

Docusign Envelope ID: D79FAC9E-7199-4808-8309-654BF9E73C87

PURE HEARTS
Balance Sheet
As at 31 January 2023
Assets
Intangible assets
Tangible assets
Total Assets
Current assets
Debtors
Cash at bank and in hand
Current liabilitieswithin one year
Sundry
Net Current Assets
CREDITORS - over one year
Creditor
NET ASSETS
Funds
Restricted
Unrestricted
MEMBERS' FUNDS
2023
£
0
0
0
625
625
0
625
625
0
625
625
2022
£
0
0
0
2,178
2178
0
2,178
0
2,178
2,000
178
625 2,178

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Ref : | Annual Accounts 2023

Page : 3

Registered Charity Number: 1146008 .