**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** **----- Start of picture text -----**
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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**| ||||||| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**-**| ||||||**106**| ||||||| ||||||| ||||||**-**| ||||||**-**| ||||||| ||||||**106**| ||||||| |
Workshops||**-**|**-**|**-**|**18**| |Zoom|**156**|**-**|**-**|**156**|**144**| |Website Wix hosting||**-**|**-**|**-**|**305**| 10/01/2025 1 |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** |**Details**
**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**
**421**
**Unrestricted**
**funds**|**to nearest £**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||**-**|**-**|**-**| ||**-**|**-**|**-**| ||**-**|**-**|**-**| ||**421**|**-**|**-**| **Categories Details** **B1 Cash funds** 10/01/2025 2 |**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**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| 10/01/2025 3 ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees ||||||**-**|||**-**| |---|---|---|---|---|---|---|---|---| ||||||**-**|||**-**| ||||||**-**|||**-**| |||**Fund to which**||**Amount due**|||**When due**|| |**Details**||**liability relates**||**(optional)**|||**(optional)**|| ||||||**-**|||| ||||||**-**|||| ||||||**-**|||| ||||||**-**|||| ||||||**-**|||| |||| |---|---|---| |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 4