OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Joining Hands Joining Hearts

Trustees’ annual report and financial statements for the year ended 31 March 2025

Charity number: 1179985

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2025

Charity information

Address PO Box 645 Sittingbourne ME10 9JQ Charity number 1179985 Trustees Charlotte Wattley James Simmonds John Nicholson Debbie Alcock (appointed 21 November 2024)

2

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2025

Contents

Trustees’ annual report Page 4
Report of the independent examiner Page 7
Statement of fnancial actvites Page 8
Balance sheet Page 9
Statement of cash fows Page 10
Notes to the accounts Page 11

3

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2025

Trustees’ annual report

The trustees present their annual report for the year ended 31 March 2025.

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.

4

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2025

Achievements and performance

Over the past seven 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 £30,004 (2024: £10,872).

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: James Simmonds, John Nicholson, Charlotte Wattley and Debbie Alcock (appointed 21 November 2024).

5

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2025

On behalf of the trustees

James Simmonds Trustee

26 January 2026

6

Independent Examiner's Report to the trustees of Joining Hands Joining Hearts

I report to the trustees on my examination of the accounts of Joining Hands Joining Hearts for the year ended 31st March 2025.

Responsibilities and basis of report.

As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

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

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

S Hale

Steve Hale Perrys Audit Limited Churchdown Chambers Bordyke Tonbridge Kent TN9 1NR

Date 27.1.26

7

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2025

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
£
£
£
£
2,782
-
2,782
313
-
33,674
33,674
15,200
2,782
33,674
36,456
15,513
-
1,800
1,800
2,637
937
14,587
15,524
9,505
937
16,387
17,324
12,143
1,845
17,287
19,132
3,370
-
-
-
-
1,845
17,287
19,132
3,370
2,572
8,300
10,872
7,502
4,417
25,587
30,004
10,872

8

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2025

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
£
£
30,004
10,872
30,004
10,872
4,417
8,300
25,587
2,572
30,004
10,872

The accounts were approved by the trustees on 26 January 2026.

On behalf of the trustees

James Simmonds Trustee

9

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2025

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
£
£
19,132
3,380
19,132
3,370
19,132
3,370
10,872
7,502
30,004
10,872

10

Joining Hands Joining Hearts Trustees’ annual report and financial statements for the year ended 31 March 2025

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
Restricted funds:
Community grants
IT and security grants
Isle of Sheppey grants
Total funds
Brought
forward
Income Expenditure
Transfers
Carried
forward
£
£
£
£
£
2,572
2,782
(937)
-
4,417
7,100
32,674
(15,125)
-
24,649
1,200
-
(1,200)
-
-
-
1,000
(62)
-
938
8,300
33,674
(16,387)
25,587
10,872
36,456
(17,324)
-
30,004

11