2025-04-06-accounts - At The Heart

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2024-2025

Annual Report For the year ended 6 April 2025

At The Heart

Charity No. 1189831

Report of the trustees for the year ended 6 April 2025

Charity No: 1189831

The trustees of At The Heart present their annual report and audited accounts for the year ended 6 April 2025 and confirm they comply with the requirements of the Charities Act 2011, the charity constitution and the Charities SORP (FRS 102).

At The Heart

Charity No. 1189831

Despite a year marked by many difficult changes, At the Heart has stayed dedicated to offering resources and connecting with young adults in our communities.

Together we are all making a difference

Blessing Bakare

CHAIR - BOARD OF TRUSTEES At The Heart

At The Heart

Charity No. 1189831

"I really learnt a lot a lot about what I was doing wrong and how I could change my approach to job hunting. It was a really helpful workshop."

Beneficiary Feedback

Details

Projects

Mentorship Scheme for those early in their tech career journey

Tech Mentorship Scheme

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11
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Young adults involved in our Tech Mentorship Scheme

1080

Our reach on Instagram was up by 108.1% this year

34

Workshop Attendees

Outcome

Scheme launched, applications reviewed and accepted.

Induction and training.

Mentors and mentees matched.

Adulting Skills & Resource Hub

Workshops

Providing free life skill resources and signposting

Two practical handson workshops developed and delivered

New resource hub developed and expanded.
New resources developed and added to website.

Collaboration with field professionals to develop and deliver workshops.

Mentoring Welcome Workshop Job Application Lifecycle Workshop

At The Heart

Charity No. 1189831

Finances

FUNDING Donations £58 & Gift Aid ASSETS & INVESTMENT SALES - £0 EXPENSES & DEDUCTIONS Total Spent £318

Available funds (to the nearest £)

£682

Approximately £624 of our available funds came from our reserves from the previous year

At The Heart

Charity No. 1189831

We'd like to thank all our stakeholders for their ongoing support

Acknowledgements

Professional Advisers

Bankers: Metro Bank Plc 1 Southampton Row, Holborn, London WC1B 5HA

Declarations

The trustees declare that they have approved the trustee’s report above.

Signed on behalf of the charity’s trustees:

Signature

Full name Blessing Bakare Position Chair Date 19 August 2025

At The Heart

Charity No. 1189831

At The Heart 1189831

Recei ts and a ments accounts p p y

CC16a

For the period 4/7/2024 4/6/2025 To from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

to the nearest £ A1 Receipts Donations & Gift Aid 58 - 58 - - Sub total - Total receipts 58 A3 Payments Workshops Zoom 156 Website Wix hosting *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table).	to the nearest £ A1 Receipts Donations & Gift Aid 58 - 58 - - Sub total - Total receipts 58 A3 Payments Workshops Zoom 156 Website Wix hosting *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table).	to the nearest £ - - - - - - - - - - - - - - - -	to the nearest £ - - - - - - - - - - - - - - - -	to the nearest £ 58 - - - - - - - 58 - - - 58 - 156 -	to the nearest £
					106

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					106


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					106

Workshops		-	-	-	18
Zoom	156	-	-	156	144
Website Wix hosting		-	-	-	305

10/01/2025

Branded items forgifting		-		-		-	773
Gift vouchers		-		-		-	206
Meetings		-		-		-	67
Black Tech DayEvent	150	-		-		150	-
Website Wix domain	12	-		-		12	-
	-	-		-		-	-
**Sub total **	318	-		-		318	1,513

A4 Asset and investment
purchases, (see table)
	-		-		-	-
	-		-		-	-
**Sub total **	-		-		-	-	-

**Total payments **	318		-		-	318	1,513

**Net of receipts/(payments) **	- 261	-		-		- 261	- 1,407
A5 Transfers between funds	-	-		-		-	-
A6 Cash funds last year end	682	-		-		682	-
**Cash funds this year end **	421	-		-		421	- 1,407

Section B Statement of assets and liabilities at the end of the period

to nearest £ - - - 421 Unrestricted funds	to nearest £ - - - - Restricted funds	to nearest £ Endowment funds
-	-	-
-	-	-
-	-	-
421	-	-

Categories Details

B1 Cash funds

10/01/2025

B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use	Details Details Details (agree balances with receipts and payments account(s))	OK to nearest £ - - - - - - Unrestricted funds Fund to which asset belongs Fund to which asset belongs	OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - Restricted funds	OK
				to nearest £ Endowment funds
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				Current value (optional)
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				Current value (optional)
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10/01/2025

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

			-		-
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	Fund to which	Amount due		When due
Details	liability relates	(optional)		(optional)
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Signature BLESSING BAKARE DEBORAH BAKARE	Print Name BlessingBakare Deborah Bakare	Date of approval
BLESSING BAKARE	BlessingBakare	19.08.2025
DEBORAH BAKARE	Deborah Bakare	19.08.2025

10/01/2025