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2024-03-31-accounts

Joining Hands Joining Hearts

Trustees’ annual report and financial statements for the year ended 31 March 2024

Charity number: 1179985

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2024

Charity information

Address PO Box 645 Sittingbourne ME10 9JQ Charity number 1179985 Trustees Sandra Ellis James Simmonds (appointed 24 February 2024) John Nicholson (appointed 8 October 2023) Charlotte Wattley (appointed 24 September 2023) Rev. Christopher James Penfold

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Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2024

Contents

Trustees’ annual report Page 4
Statement of fnancial actvites Page 7
Balance sheet Page 8
Statement of cash fows Page 9
Notes to the accounts Page 10

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Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2024

Trustees’ annual report

The trustees present their annual report for the year ended 31 March 2024.

Objectives and activities

Joining Hands Joining Hearts (JHJH) is a domestic violence support group based in Sittingbourne, Kent. JHJH is the only organisation in the Kent area that provides personalised support, education and training to all those who seek the charity’s help and works with both women and men.

The purposes of the charity as set out in its governing document are as follows:

Its services range from coffee mornings and friendship groups to advice on court proceedings, educational training programmes and life skills courses.

The charity was founded by Keeley Beeney in 2016 following her own personal, lived experience of domestic abuse. It initially began with coffee mornings and the building of true friendships with a small group of survivors who supported one another, before quickly growing to become the local lifeline to domestic abuse survivors that it is today. Driven by first-hand experience of the lack of help and resources available in the Kent area, Keeley decided to start offering a number of open-access support services, focussing on forging personal relationships, and providing both emotional and practical support to assist survivors to feel more confident, resilient and to move forward. Eight years on, JHJH is highly regarded by all parties it serves: the survivor community, local referral partners, and other domestic abuse charities.

The trustees have had regard to the Charity Commission’s guidance on public benefit.

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Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2024

Achievements and performance

Over the past six years the charity has:

The charity maintains a confidential log of each client’s journey, and they report improved mental health and well-being and reduced isolation and thoughts of suicide.

Financial review

At the end of the period, the total net assets of the charity consisted of cash at bank and in hand of £10,872 (2023: £7,502).

Where a donor of a grant or a donation declares that the funds must be used for a specific purpose such amounts are classed as restricted income funds. At the end of the period, two restricted reserves were held by the charity:

Structure, governance and management

The charity is governed by a board of 5 trustees, including HR and finance professionals as well as former abuse survivors. Trustees are recruited primarily by word-of-mouth.

The charity is a charitable incorporated organisation (CIO) registered on 19 September 2018.

Reference and administrative details

Joining Hands Joining Hearts is a registered charity in England and Wales and its charity registration number is 1179985. The address of its registered office is PO Box 645, Sittingborne, ME10 9JQ.

The names of the charity’s trustees during the reporting period were as follows: Sandra Ellis, James Simmonds (appointed 24 February 2024), John Nicholson (appointed 8 October 2023), Charlotte Wattley (appointed 24 September 2023) and Rev. Christopher James Penfold.

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Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2024

On behalf of the trustees

James Simmonds Trustee

5 November 2024

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Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2024

Statement of financial activities

Income and endowments from:
Donations and legacies
Charitable activities
Total
Expenditure on:
Raising funds
Charitable activities
Total
Net (expenditure)/income
Transfers between funds
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Un-
restricted
funds
Restricted
funds
Total
funds
Prior
period
total funds
£
£
£
£
313
-
313
4,819
-
15,200
15,200
-
313
15,200
15,513
4,819
2,637
-
2,637
1,910
2,605
6,900
9,505
200
5,243
6,900
12,143
2,110
(4,930)
8,300
3,370
2,709
491
(491)
-
-
(4,439)
7,809
3,370
2,709
7,011
491
7,502
4,793
2,572
8,300
10,872
7,502

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Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2024

Balance sheet

Current assets:
Cash at bank and in hand
Total net assets
The funds of the charity:
Restricted income funds
Unrestricted funds
Total charity funds
Total
funds
Prior
period
funds
£
£
10,872
7,502
10,872
7,502
8,300
491
2,572
7,011
10,872
7,502

The accounts were approved by the trustees on 5 November 2024.

On behalf of the trustees

James Simmonds Trustee

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Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2024

Statement of cash flows

Net income for the reporting period
Cash flows from operating activities
Change in cash during the reporting period
Cash at the beginning of the period
Cash at the end of the period
Total
funds
Prior
period
funds
£
£
3,370
2,709
3,370
2,709
3,370
2,709
7,502
4,793
10,872
7,502

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Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2024

Notes to the accounts

1 Basis of preparation and accounting policies

In accordance with Section 133 of the Charities Act 2011, the charity has prepared cash-based receipts and payments accounts.

Since the accounts were not prepared on an accruals basis, the full requirements of FRS 102 and the Charities SORP were not applied. The trustees have voluntarily chosen to prepare an annual report.

The accounts were prepared in accordance with applicable charity law in England and Wales.

2 Fund movements

Unrestricted funds
Pony days and holiday
Community grants
IT and security grants
Total funds
Brought
forward
Income Expenditure
Transfers
Carried
forward
£
£
£
£
£
7,011
313
(5,243)
491
2,572
491
-
-
(491)
-
-
14,000
(6,900)
-
7,100
-
1,200
-
-
1,200
7,502
15,513
(12,143)
-
10,872

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