Company Registration Number- N1060708
The Charity Registration Number is :_ NIC102659
Pretty n Pink Limited
Report and Accounts
31 August 2023
Iiiiiji
'AD3vissO*
25105J2024
COMPANIES HOUSE
A20

Pretty n Plnk Limited - Statement of Financlal Adivitle8 for the year ended 31 August 2023
Sla(ement of Financlal Activllies (including the Income and Expendilure Account for the year
ended 31 August 2023, as required by the Companles Act 2006)
SORP Currnni ￿*r
Rel
Unrv41rlc*•d
Funds
Cuffvnt ye•r
Regtrl¢ted
Fund•
cuffent y•ar
Totsi Fund$
Prlor Y￿r
Totsl Fund•
2023
2023
2023
2022
In¢om• & Eftdowm•nts from.,
Donatlons & legaclès
Other trxdln9 aclivilles
A1
A3
232,616
140.344
4,195
236.B11
140.344
153,977
89,824
Total Incame
372,960
4.195
377,156
243,801
Exp8ndltur• on..
Raislng funds
Charllable activitie8
81
B2
92.490
211,781
4,196
96.686
211,781
58,377
148,634
Total expendltsr•
304,271
4,195
- 308,466
206,011
N•t Income fof th• y•ar
68.889
68,689
J8,790
R•¢on¢lllatlon of fundj;.
Total fund8 brought forward
291.428
291,428
252.638
Total.lund¥ carri•d forw•rd
360,117
360,117
291,428
The'SORP Ref indieated above is the classlflcation ol Income set out in the lomial SORP documen15. As requlred by
para9raph 4.60 of the SORP, the brought forward and carried forward funds above have befyn awed lo the 8alanc•
Sh¢el.
A sepzrale St8lemeni of Total Recognised G￿fi8 and Losses Is not requlred a$ Ihls ststement Includes au re¢ogni8ed
galns and losses,
All activities derive from conllnuing operatlons
The notes attached on pages 14 to 27 fomi an Int•gral part of Ihes• a¢counl8.
10

Pretty n Pink Limited - Statement of Financial Activitie3 for the year ended 31 August 2023
Pretty n Pink Limited - Resources applied in the year ended 31 August 2023 for Charity use:.
2023
2022
Funds 9enefated In the year as detailed in Ihe SOFA
68,689
38,790
Net resources avallable to fund charltable activitles
68.689
Movements In rèvenue and capital funds for the year ended 31 August 2023
R8vènue accumulatsd funds
38.790
UTrr•strl¢t•d
Funds
2023
R•8trlct•d
Funil¢
2023
Tolal
Fund9
2Q23
L48ty••r
Total Fund$.
2022
. Accumulated lunds l)fOUght forward
Recognised gains and10s8es before
Iranslers
291.428
291,428
262.638
66,689
68.689
38,790
360,117
360,11Y
291,428
Clo•lng r•v•nu• funds
360,117
380,117
291,428

Prety n Pink Limited - Statement of Financial Activities for the year ended 31 August 2023
Pretty n Pink Limlted
Income and Expenditure Account for the year ended 31 August 2023 as required by the
Companies Act 2006
2023
2022
In¢om•
Income from op8ration5
377.155
243.801
Gro•s Income in the year in¢ludlng èx¢eption41 ft•mB
377,165
243,801
Expondl¢ur•
ChaTllabl6 expendbture. gxdudlng depreciallon and aMor15s￿l0￿
Fundralsing costs
Governano costs
210,761
96.68S
1,020
145.734
58,377
900
Total expendlture In tho year
308,466
205,011
Net Income belorg tsx in lh• financlal year
88,689
38.790
T4x on surplus on ordinary a¢tivlii88
Net Income after tax In th• flnanclal y•ar
68,689
38,790
'Retaln•d surplus for the financial year
All a¢tivllies d&rfve from contlnulng operation5
68,689
38,790
In accordAn¢e wllh Ihe prov151ons of the Companles Act 2fyJ6. Ihe headings and subh8adlng5 used In the Income and
Expenditure acwunl have bean adapted lo r8flgGt the special nature ol the Charltys advili•8.
The not•8 attached on pages 14 to 27 forni an integral part of those accounts.
12

Pw•tty vs Plnk LhDll•d- Balanc• •*al 31 A¥gu¥12923
Nol• R
¢¥ry•nt •M•
Dablorn
rA8halbank 4nd kn h•nd
10 82
12,75
258.153
14m7
283,071
370.411
208,074
on* y•
1102YII
t&6461
360.117
29IA28
Th•t•l•l n•1 ••••ta Oli￿
JlQ.117
291,42•
R•¥lrf*fpJ*di
iaojs
IS 02
15 D2
16 04
37,500
Ao•trithd F￿d FuTrJ•
a7
U•r••trJ¢l•d
Vrwirfthrf ftw•n￿ Fund¥
15 D>
34Y.012
263.
347.082
261028
3￿.117
2•1.421
WAP Aof Indlt*tgd •bo%¥ l¥ ¢h• dasilc8Von of 8•lanr* Sh••i K•Thi• u••ityJl In tho lorm•l SORP
Ag ￿￿qUIr￿j by￿Rgoph4.8o oflh• SOFIP, iP6• Iwhlf¢)r*wd•nd frJnd••bo¥•
h•v• b••n lo lh• 80FA..
Th•dI￿￿8￿• Mthn•d th*llh• eomp•nyl• •r*dlo •*•mpYM IMmth•rnqulwn•rttoobl•lr*•rJ•AthI
nd•i li￿￿n47701tho CompBnlv4A¢i IrAI$.
￿brI•sp￿￿Ibl￿1ts for oltho ¢thMp•nluAttl
20DO ￿1b •¢rgunUnprnty)rfJ •fJfj I￿￿*PAr8￿011c0tsrts.
Exwnln¢pl¥ onp•q•9.
7h• llnonthl 61AtpJnay*a h•v• aQ•d•n¢•T￿Ih 15ofth• Cthmp•nlMAEt
2006. apthbi•lo¢¢mw1l￿ loth• r•gkn
Mr PaiM¢kP•Mr
Tru1teo
Approvodtyth• t¥wd of tVJ*lo15 OJT 8 lrf•y1024
Th•n•ts*ahth￿ ￿ pw•¥ 141•17 lorni M IAttyrnl part •fih••••¢¢￿n
13

Pr•tty n Plnk Umlled
Not•$ to tho Accounts for th• y••r•nd•d 31 Augu•l 2023
1 A¢¢ountlng pollcl••
Poll¢l•* t• th•pr•duelloft•f th•
l# olpr•p•r•llon •nd 4¢eourtln4 ¢oowrtUJn
rhO8Lxavnllng hi¥• b¢•n pl•￿Trd ¢ntho ￿r￿orth0 h￿t0￿clI ¢utC4mVBnlJtyK ¥nd I
aec4rdAn¢• WWI tho Flnfjnd￿ Repotln9 51•nthrd IIY2. l•ffoth8 1$iJ8nu8ry20J61 Hr¥d FRS 102 80FlPlStalamw4
R4¢omm•nd¢d Prndtsfof Acrthnung ADFthth9byChallle31 ¥)15, IA• arn￿•d by lh• s•c¥)nd•thUon ￿*bO
Bulk*th Isjwd frb 0¢￿ber2D19 and appllGabK• lo •fjatts)unbrwJ p•rfott¥ WnftlnB •nor*ft•r1$1 J•nuoty20191. fTh•
SORPI, ￿bL,shOO by lh• Ch•Ay In Northrn Im1￿ ICCNllh and In •cwrnlinw*?Lh ill appVubl• taw In
tho olrf5tr0tton
Tho gr• enUr•ty¢tryp4Bnton Conun￿18 8rdnl 8ld ¥nd volunt•rydoTrAdoM •Jw•N
tevanu•g, th a O)nHqU￿￿, thè ¢4JrK*m Is dependonlon th•fvlUM flgwollho••vnc¢nwh
1031 Au011* 20J. lh• TruAI•fjg Irn 5arfsfi•d th￿, 41 I1￿ lrnbol•wro¥lnq lh• fin•nd•l st•t•m•nts, *tl$ 8PPTrprfi
to adoptlh?golng<•nt•m In w•p•rfpo th• fip4rrtlil ¥t•l•nxptK Olh•rI￿n(tffj19 mttm, TruthwB •r• n¢
*￿1• ol•nymal•rfd unNrWnW•s about th• ¢haty¥￿llty IOton14w• w a gojrvj tr)n￿rn.
Rf•ks*MI •••ufflpllqn•
Th• eh•rty ￿ • k¥tsUE b¢n•fft •nMy.
rarrtéd tyjikn 8•r¥k41 provld•J tr•
In¢C￿ Is calW*du hc¢m• fytyn Ic¢nlrndiwwn•l kn¢¥*m•lrom non•Athon9•
IqlftBI. Invqslminl fnr4rnar￿ othwthL¥j￿.
Inroffl• fv•m •x¢h4n8• IAnMdion• h rn¢•W ty the ch•rftylofP)d• ¢rMp4k* und•r wits￿tarYrt*0
enthi•m•nl li $ubl•ct lo fukllUn9 P•rtomwnr• ¢4jndW0r￿ Tho Int•m• th• pthirty l• apprnAknit•tr•qu
Invatui lo th•9t*)d$•ri•Ni￿ 8uppIWtyth• chiilty to lh• pw¢4w•r.
Inc•rn•from a nonll•xeh•ttF• frnnmeuon l•wh•rn I￿ ¢horfty ￿￿•*¥81￿• lh8 dor￿wIl#￿1 p￿￿lA9 a4
¥•lu• In 01t*￿￿9•, and thdud•s ofinoryTr goo¥1 frn•lyghM Waho￿ glWng•quW ¥8lu•
•xth•n9
14

Pretty n Pink Limited
Notes to the Accounts for the year ended 31 August 2023
Incom8 récognltio
Income. whether from exchange or non exchange transadiLTh. F5 ￿e0gnISed in Ihe stalemenl of finan¢i818Ctivilies
ISOFA) on a rtcewable basis, when a transaction or olher everrt resulls in an increa¥e in ffte charily's 353ets or 8
reducllon In its liabiliiies and onty when the tharity has legal entillemenl. Ihe In￿rne is probable and ean be measured
rellably.
Dividen¢J3 8rn ?ccru4d when tho shareholderfs rtghl Io Teeeive payment is gslablished.
Income sublecl lo lems and condil*Jns ￿tch mu51 be met before the chailylg enllued lo the ￿sOUrCeS18 nol
recognlsed unlll condS1ion$ have been rneL
Al Income ts ac¢cuiled for grogs, before deducting any related ftes or costs.
A¢counting lor d•forr•d incomfr and Incom• r•¢•lv•d In advanc•
Where temis and condi1Sons relaling lo In￿Me have Mt been mel or u￿rtaInty extsts as to whether Ih? Charity can
rneel any terms or ¢ondlllons othe￿iSe wilhin its control. incom8 1$ not r•cogr##ed l)ul Is deferred a8 a Ilabillly unlil11 1$
probable Ihal the lerms or widlllons Imposed can bè mel.
Any gronl that Is Bubl•ct lo performance.felaied condllions re¢xived In advance of dellveflng the gotsd$ and servlt•s
requlred by that candillon. or 13 5ublect lo vnmel ¢ondilions wholly oulslde Ihe control ol the recJpSenl charity, Is
8¢counled for as a liabllity and shown on the balance sheet as deferred incorne. Deferred Income is released lo income
In Ihe reprjrtlng period In vrt)ich the perform8nce-related or Qlher cond￿1)n$ that limit recognlllon ar8 rnet.
Wh8n income from a grant or donation has not beon rewnlsed due lo tho condllk>ns applyln9 to Ihè glft not b?Ing
Whol￿ wllhln the conirol of Ihe redpienl ctharity, il Is disd05ed as o conthgenl as8el if ￿ceipt of the granl or donallon is
pfobable once IhDS• conditions are m61.
Where lime ￿lated conditions ar8 impo8ed or wnplied by a fwwjer. then the income Is Jpportloned lo Ihe lirnè pèrSod8
conceinod.an¢J, whgra Bpplicable, is eccounied for 88 a Ilabllity 8nd shown on Iha bal•n¢e gheel as def81recl Income.
When oranls re¢eived in od¥anGe of Ihe expendliur• on Ihe o¢tMty fr￿e￿ ty them. but there are no specific time
related condttlons, then the Income is not deferfed.
Any ¢or¥Jllion Ihgl allows for the ty the donor ol any unexpended part ol 8 granl doos not prevent rocc¥nltl¢)n of
the in¢orne concemed, bLrt a fiabllty lo any repaymenl is recognised when repayment be￿rnes probable.
In¢om• from1og&Gles
Income from legac*g18 re¢ognised when Ihè ¢harlty has 8uir￿le￿I ewdence Ihi a OTPI h8s been left lo them. that where
requlrnd, probaie ha8 been granled, the execulor18 salisfie(J Ihal Ihe propety In.4ue91ion wll not be required lo sal￿fy
efalms In the estate, thal11 Is probable ihal Ihe amount will be r4celved by Ihg ¢hortty, &nd the amount ¢0 be re￿1ve{l can
be eslimaled wllh sUffic￿nI 8cwracy. and Ihal any condiliorts 0118chèd lo the le98ty are eilher wthln Ihe control of trbe
charily or ha￿ been mei.
Where a payment Is r¢celved from an estale or is nolifled as recelvable by the èxe¢iJlor$ 8fter th• reportlng dat¢ •nd
before the a¢counls are auth0ri8ed for1¥3ue bul1118 Je8r that U* payment had been agrèed by the executors prlDf lo
Ihe end of the reporting period, Ihgn the amount concemed is tspaled a5 an adjuslln9 event and accrved as income in
the attounung period ilrecelpl is probable.
Where the tharity has eslablished enlillernenl lo a legacy but there 55 unc¢rlJinty os to IFO amounl of Ihe payment,
(J¢i8ils ol the legacy aredls¢lose(l as a conlNuenl asset until Ihe crileria lor Income recoynilion are mel. whe￿ 4 legacy
18 $uble¢i to the interest of a lifè tsnanl, Ihe legacy Is noi tecognis¢(l as Income until Ihe deaih of the life left8nl.
If 5t is doubthJl that lull 8eiii¢menl of a legacy dthor be reLxi¥ed. then an adjustment 1$ made lo tedvce the amount
ol the legacy dgblof and l¢gacy Income iallw Ih8n ¢hargln9 the adjuslmenl as expenditure in Ihe slateMe￿ of Fin8nclal
Activilies
15

Pretty n Pink Limited
Notes to the Accounts for the year ended 31 August 2023
natèd goods. la¢llits•8 8•NI¢os
Donatod flxod ass•ts are re¢ogr*sed al thE far value. All SLth donations a￿ ￿￿gnised as donallon irume.
and d¢bited lo fixed a$sels,
Donat•d goods that ar• not fix•d ass•ts are accounted for at a fair value, ur*s impradrcal to rellabjy measure
Ihè varu8 of Ihe donaled items.
In the 8b$ence ol anylwect evldence of fair value ofdonaled goo(Is, then a value18 derfved from Ihe cosl ofthe lem lo
the donor or, In the case ofgoods that are expeaed lo be sold. the eslmnaled ￿Sale value after deducting any
anllclpaled eosls ofsales.
Irit 15 Irnpfactlcable lo rneasure the falr value of good5 don81ed kn ￿Sale. or the cosis of Yalualion outwelgh the bènefllj,
the donated good$ are recognised as Inmme sold, wlh an equivalent •mounl belny re¢ogni8ed as an gypense.
The ¢ost8 of gcods donaled for dlstrknullon lo benef¢ig(le$ Is de8rned lo be the falr value of Ihose goods UPDn recelpl.
.When the goods are disiribuled fieety or f¢r 8 nomlnal con$ider•lton, then Ihv carying amounljs 8djusled #l tho lime of
sèle, lo the value al Iho polnl ofdi8tr6bJllon and th• adluslmnl 1$ Sho￿ as a co$1 of(knalion$ made.
The cotyng Amounl af any slo¢k held fordi$lnbvlSon Is asse8Bed for Trxpairment al the Trporting dale. All donaled
goods a￿ re¢ogni8ed a8 donallon Incomè, and debiie(r lo trading 51oclt.when Ir4ding stock Is subsoquenlly sold, Dr
appropTialed lo meel an expense. Ihen Ihe carryin9 value Oft1￿ slock 1$ ￿0)gnIsed as an expense. In accordan￿ ¥￿th
the SORPI goods donated for dlslribulion lo benefielarie8, or fr)rconsumption by Ihe charfty are inGluded In Y•g8clgs •nd
don8ltons'. Goods don816d for fesale are Included in 'lnm Imm oth&rtrnding a¢iivltl¢s'
The Cost of any slcd of goods dona￿￿ tsr dlstrtbullon lo benefclarles Is deemed lo b9 Ihe lalr value of those 9Sft5 ai the
lime of Iheir recelpl. If the goods held are to be dlslribute¢J freely ￿ for 8 n¢)minal conslderalion. then Ihe carrylng amount
Is $ubJequenlly adjusted lo relleei the lower of deemed cosl adju8led lor aryloss of service polenlial 8nd r&plaeemenl
CO81. Replacement cost Is the economic eost incurred If the charity wag io replace lh8 seML* polontial of the ¢Jon8led
900d$ 81 ils own expense In Ihe mo8t econom1¢ manner.
Donatsd $•Thflco$ and l•cll•tl¢8 {In¢luding Seconded staff and use olpropertyl ￿￿ ncluded in Ihe accounts on th•
basis ol Ihè value of Ihe glft Io ihe Charity.
All donaled ¥ervKes an¢J facli Illes are recogn5$ed as donol¢on Income w￿n rocel¥ed,(provrded lh• v•lue of Ihe Can
be mea$vre(J rellablyl and recognlsed as an expense wtth an equlvalonl valu•.
M•mb•rghlp *u￿¢￿Pt5QftS
Thè InGgme and ary 86$0claled Glft Ald or other tsx refund from ¥ membership 8ubscrlpiion ￿c£Iv￿d by the ¢harfty In
the n?lure ol a glft. is accounted for on Ihe same b8sls ès a donation.
The Income trom ? mernbershtp"svbsu5pllon r4celv¢d by Ihe ch8rty Whe￿ Ihe 8ub$crfpibn pur¢haae8 Ihe tyht lo
servl¢eB or benefits b recognistd as irKomg from charitable actl¥ittes.
16

Pretty n Pink Limlted
Notes to Ihe Accounts for the year ended 31 August 2023
Pollcles rèlatin9 to expendrfure on goods and seThic•s provided to the charity.
R¢cognllloft of liab511ti•s and •xpendltur*
A Ilablllty, arKI the ￿lated expendllure, Is reco9nised when a legal or consliuctive obligation gxtsts as a resLAI ol a pasl
event, and when il is more Ilkety than nol Ihat 8 Iransler ol e¢oNJrnic benefils WIN be requlred in selllernenl. knd when
amounl ol tho obligalion can be rneasu￿d or rellably eslimaled.
Llabililies arislng from lulure funding commilments and conslrucllve obli9ations, includiftg perfomanee related 9ranl$,
where the liming or the amount ol the lulure expenditure required lo setlle the obligation are uncertain, give rise to a
provision in the accounls. whlth is reviewed al the accounling year end. The provision is increased lo reffecl any
Increases in Iiabllil￿$, and de￿aSed by the uli15sation ol any provision within Ihe perlod. and reveTred ilany provision
is no longer required. These movements are charged Of credited to the respective fuftds and activities to Ihe
provlsion relates.
Volunt•ors
In actardance wllh the SORP, and in recognillon ol Ihe dI￿￿Ul¢le8 in pla¢lng a monelary Val￿ on th8 contrlbutjon from
vtslunleers. the ¢ontnknulion ol volunleers is not induded w7th5n Ihe In¢ome of Ihe charfty-
However, the Iruslees value Ihe slgniffcanl contribulion made to the activities ol the charity by unpBld volunteers ond this
1$ d&scrSb811 fflore lully In Note 6.
0obt¢Ns
Dèblors are mea5ur8d li ih¢lr re¢overable arne￿￿ at tho balance sheel da*.
Flnancl•l Fn¥lrunMni8 Includlng e•$h and bank balanc
Cash held by the chorlly Is Included ol the •mtyJnl actually hokl and counted al Ihe )wr ond. Bank balan￿5, whether in
credit or overdiawn. aro shown amounts propety recondled lo the bank sthtem8nls.
L•••lng •nd hlre pur¢has• ¢ontr•Gts Ind ¢ommllm•nts
Assets hgld under finance leases and hlre purchase conlTa¢ls, whlch are Ihose Yther& 3ub81anlially all the dsks arKI
rewards of ownÈrshlp ol the a$8ei have p8s3ed lo the charity. we c•pltallsed in the balanu sheet 8nd depreciat8d over
their useful live6. The correspondlng lèase or hire purthase obligalion Is treated in Ihe balance Sheei 85 a liability.
Th¢ Ini•r•st •lem•nf olthe rental obllgalloni IB thar9•d to tho prof* Jnd loBB •c¢ounl 0￿r the perfod of the lease *nd
reprèient8 a constant proportlon of Ihe balance of caplljl repayments ouls¢andln9.
Rentals paid ur¥JeY opeialin918a$es are ¢h8r9ed lo hKome on a Stralghl Ilne basb mrlhe leaBe t&m.
n$lon$. d•fln•d.¢ontrlbutlon s¢heme9
The chgrily opeiales a Lleltned ￿ntributIon pension scherm CoNribution8 are charged lo Ihe profil and loss •c￿vnI a$
Ihey becomo payable in 8c¢ordance wilh the njles of the s¢heme.
Fund A¢counting
Unreslricled fvnds are availatjle for tKse 41 Ihe discrelim of Ihe trustees in Itsrthera￿ of Ihe general ot¥•clives of Ihe
charity.
There are no er￿￿￿DenL fund5.
17

Pretty n Pink Llmited
Notes to the Accounts fèr the year ended 31 August 2023
2 Llability to laxation
The Trustees conslder Ihal the chartty sab*3 Ihe tests set 14rt in Paragraph I Sehedulo 6 of Ihe Finanee Act 2010 for
UK corporallon lax purposes. Accordingly, Ihe Charity is polenlialty exempt frorn taxatron in ￿SpeCt of In￿me or capltal
98ins received wthin Caleyories covered by cbapter 3 part 11 01 Ihe C￿por8110n Tax Act 2010 or Sedion 256 of Ihtr
Taxaiion of Chargeable G8in$ 1992, lo the exreni Ihai Suth incorne or gains are aptyied exdu8Nety on Ifje speclfic
charilabk oble¢ts of the charlty and for no olher purpose. Vak* Added Tax is nol recoverable by the charity. ènd is
the￿rore Included In Ihe relevani Gosl$ in thB Sl*emenl of Financial Adivities.
3 Wlndlng up or dlssolullon of tho charlty
11 upon 4%lndlng up or dissolution of the tharity there rem81n any as$elg. afler the salisfactlon ol all dabts 8nd habililles,
th¢ assets represented by the ac¢umulaled fund $h?11 be Ir8nsferred lo some other chanlable body or bodie5 havlng
slmilar obje¢ts lo the charity.
4 Slgnlfl¢an¢e of financlal Instrumenta to the ¢harltys posltlon
There ore no slgnlflcanl Implicatlons of finbncth11nsli￿￿enfS lo Ihe charfvs f￿an￿oI poslllon.
5 Net surplus belore tax In the finanelal year
2023
2022
Th8 nel surplus tselorglgx In the fmand•l yearl8 sl8led Bfter ¢horglng-"
Pension costs
1.263
1,289
6 The contrlbutlon of voluntsefs
The Charity ¢perale$ vilh a leam ol three lull Iliiie members of stsff, a voluniary 8oaid of Tru51ees and some 20. 25
volunleers. Th¢ thgrity rolies heavlty on volunteers lo enable rt lo $u$l8in Ihe Servi￿5 pr¢vlded to p41i8nlg and ¢perOle
Ih?°Pr¢.Ltsved" ¢harity shop. The Yolunt¢e￿ ar• Invak>abl?10 Ih• op9ralion of th• tharty Shop al wéekthJs to allow 51
lo remain open.
The charity J180 ha$ wjlunraers gNe IhelF Ilme 10 provlde sefyic•$ lo patients lor complementary Ih8rapOes,
Govnselling and provld¢ emotional 6UPPOrt when requlre(l. Wllhout Ihe help and Support of volunteers, th& charfty Could
nol SU8laSn its support service orralse funds for the Support Fund. Arrangements are made ￿1h volunteers lo cever •ny
expenses they have In prowdlng Ihelr Ume. They are noi ¢mployed by Ilk Charity and no ¢ontroct regardlno
ernploymenl is in place.
7 Staff c¢Jsts and emolumonts
Sal•ry ¢08ts
2023
2022
Gross S?Iprie$ oxdulfing Irustees and key rnanagemenl pewnnel
Employg¢s operaiing costs oldefined
¢onlrlbullon pension Khemes
71.289
62,040
1.283
1.269
Total 88larl•J. w4gg8 •nd fvlalgd ¢OBts
72,S32
Numtsern of fullbme employ•es orfun dnm equiv•lents
2023
2022
The average nufflber of Iolal 8taff employed in the yeor was
18

Pretty n Pink Limited
Notes to the Accounts for the year ended 31 August 2023
8 Deflned contrlbution penslon schemes
The ch8rity operates a defined conlributlon pension scl*me, the co$ts ofvthich are shown above.
9 Remungrallon and payments to Tr￿lee$ and persons connected with them
No trnslees CY pefsons connecled wilh them received ony renwthèralron from Ihe charily. or any related entity.
10 Debtors
2023
2022
Prepaymenls Bnd accrued Income
12.258
14,997
11 Credltor8'. amounts falllng due withln one year
Acerual8
PAYE. NIC VAT and olher t¥xe8
Other eredilors
20Z3
2022
1,846
1.837
6,611
2.006
1,313
3,327
10,294
12 Income and Expendlture account summary
2023
2022
At I S•pl•rnb•i 21122
Surplus after tax foT the year
At 31 Augu812023
291,42
68,669
252,638
38.790
360,117
291,428
13 No rèlatèd party iran8actlong
There were rdated plty trans*ions dum9 the yeor.
14 Partlculars ol how partlcular lund8 aro represented by as80ts and IlabiliUe8
At 31 A4tgu•t 2023
UrY•s¢rlcl•d D••lw•t•d
fvnd•
Ivnd•
R••trf¢¢•d
lundi
Totsl
Fund
Cunenl A$$•ts
Cv￿ftt LI4￿r￿leS
370.411
{10,294)
370,411
11LI,2941
360,117
360.117
At 1 S•pt•mbor 2022
Unrèsirtct•d
f￿)dA
D￿l9￿lIed
Restrkt•d
lund•
Tol•1
F￿n￿
Curreni Assets
Currenl Llabili15è8
298,074
(6.646)
298,071
16.646)
291.428
291.428
19

Pretty n Pink Limited
Notes to the Accounts for the year ended 31 August 2023
15 Change in tolal fund3 over tho yearas shown In Note 14 , analysed by indlvldual funds
Funts brou9ht Ilov•Th•ni
forward from
funds In 2023
2022
FuTrttB clrrlod
foFw•rd to
2024
between
I￿n￿6 In 202J
Se• Note 16
Seè Noi•
Unr•strlct¢d and doslgn•l¢d fund8:.
Unoslriet•d R•venue Funds
291.428
68,689
360,11Y
Tot•1 unr•%trfet•d and dulgn•t•d fund¥
291A20
60,809
380.117
Totsi ¢h4rlty fund8
291h28
68.689
380,117
16 Analysi8 01 movements in tsnds over the year as shown In Not• 15
Olh•r
Qalh• &
Lo8&88
2023
Ineom•
Expondltuf•
Mov8m•nt
In lund&
2123
2023
Unr¢8irlct•d•nd d•slgnatedlunds.'.
Unreslrfcled Re￿￿￿e Funds
368,765
(300.076)
68,689
Restrl¢¢eil funds...
Communlty Foundallon C8rers SeThi¢e
Bellasl City CounGU
4.195
14,1951
3Q4.2Y1
17 Ultlmate Controlllng paty
For companies lin￿re(l by guarantee; evèry mewber ofthe tharity is obliged lo conlribttrle suth omounl as may be
required nol ex￿dIng £10 to the assels of ffte compary in the event of ils bein9 wound up whilg he or she 15 a niemoer,
or hqthin one year after he or she ceases lo be a memb¥r.
20

Pretty n Pink Limited
Detalled analysis of income and expendlture for the year ended 31 August 2023 as required by the
SORP 2015
rhls analysis Is classsifled by conventional nominal descriptions and not by actlvity.
18 Donations, Grants and Legacies
Cu￿Ent year
Unrestricted
Funds
2023
CuTrentyear
Restricted
Funds
2023
Current year '
Total Fund$
Prlor Ye*r
Total Funds
2023
2022
Donallons and glfts from Indlvlduals
Small donations Individually less than £10CKI
Wlne Mark
Nrt & Natters - Farmers Mart
McLaughlln & Haryey
Sugar Tlts
McGonlgle Famity
Mayobrldge Golf Club
Cathy 8urns Omagh
C8r8 King
8enevlty- Mlcrosoft matched lundtng
George Rhodie
Peter Smyth
All¢e Tumer
Irene Boyd
Carndough Golf Club
New Dawn Tattoo
Portadown Golf Club
Chrlstlne Loughlln
Raymond Gllmore
Gerard French
John J Doyle
County Armagh Golf Club
CFM Magherafell
Amy Whether8
GMC Halr.
Cyde for Gemma
Campbell College
Patrlck Heaney
Joanne Lundy
Pat M¢Date
l¢eland Foods
Tania Plerce
Nlna Doyle and Kasia McKinney
Veronica Mcvergh
Juslitt MeGrÉm
42.641
57,878
28,500
20,000
18,000
12,500
10,000
9.538
6.467
5,872
2,475
2.350
2.260
2.018
1,500
1.210
1,115
1,100
1,065
1,060
1.040
1,030
1,000
1.000
1,000
42,641
S7.878
28.500
20,000
18,000
12,500
10.000
9,538
6,467
5,872
2.476
2,350
2,260
2,016
1,500
1,210
1.115
1,100
1,065
1,060
19.228
3,500
9,496
1,030
1.000
1,000
1,000
11,000
10,000
8,100
S,400
5,206
3,642
2,500
2,500
2,315
2.117
21

Prety n Pink Limited
Detatled analysis of income and expenditure for the year ended 31 August 2023 as required by the
SORP 2015
18 Donations, Grants and Legacies ctd
Curront year
Unrestrfcted
Funds
Current year Current year
Rgstrlctèd
Totsi Funds
Funds
Prlor Year
Total Funds
2023
2023
2023
2022
Valerle Redpath
Fane Valley Stores
Laura Spence
Dorothy Morrow
Hillsborough Glrls Brlgade
Kale Beckett
Madigans Garage
Geoff Smyth
Wendy Thompson
Community Foundation Carers
The Halifax Found8tion
2,060
2,000
2.000
1,850
1,582
1,463
1,451
1,255
1,200
37.500
6,000
Total donatlonx and glfts Irom
Indlvldua16
232,616
232,616
143,345
Current yelr
unr•sin¢tea
Funds
2023
Curr•nl yeor
Curreni yMr
Total Funds
Prlor Year
Total Funds
Funds
2023
2023
2022
Rovenuo grants from government and
publlc bodle$
Deparfment of Hèalth
The Natlonal Lottery
8eWast City Council
4.195
4,195
10.632
Total publlc sector rèvenu¢ grants
Total Donations, Grants and Legacles
Total Donations. Grants and
Legacles
A1
4,195
4,195
10,632
232.616
4,195
236,811
153,977
22-

Pretty n Pink Limited
Detailed analysis of income and expenditure for the year ended 31 August 2023 as required by the
SORP 2015
19 Income from othér, non charitable, trading activities
Current year
imrestri￿ell
Funds
2023
Current year
l(•sirt¢teo
Funds
2023
c￿rent year
Total Funds
Prlor Year
Total Funds
2023
2022
Tradlng acllvilies to raise funds lor the
charity
Income from fundraislng events
39.044
'39,OH
35,885
101,300
101,300
53,939
Totsl from othor aetlvltles
A3
140,344
140,344
89,824
20 Expendlttsre on charitable actlvitles - Dlrect spendlng
Current year
unre8tnGi•d
Fund¥
2023
Current Year
Current year
itsstncted
Funds
2023
Current y•gr Prlor Year
Total Fundj
Total FuTrd•
2023
2021
Gross wages and salaries - charitable
activities
Defined contribution pension costs
charitsble actlvities
Temporary Staff - Charitable Activits'es
Travel and Subsistence - Ch8ritable
Activities
67,772
67.772
61.052
1.263
1,263
1,269
3,497
3,497
2.220
2.220
Total direct spending
21 Expendlture on charitable actlvities- Grant fundlng of activlties
82a
74,752
74,752
64,174
Curr•nt Currnnl year
Unrestrictgd
Restrlcted
Fund*
Funds '
2023
Current Year
Cuffent year Prlor Year
Total Funds
rotsl Funds
2023
2023
2022
Grants made to individuals
136.009
136,009
81.560
Total grantsnaking costs
B2c
136,009
136,009
81,560
23

Pretty n Plnk Limited
Detalled analysls of income and expenditure for the year ended 31 August 2023 as required by the
SORP 2015
22 Support costs for chaiThtable activities
Current year
unr•sinciga
Fundg
2023
Cvrront y••r
estnctoa
Funds
Current year Prlpr Year
Total Funds Total Funds
Current Year
2023
2023
2022
Employee costs not Included in dlrect Costs
Training and welfare - staff
Premlsgs Expenses
Rent payable under operatlng lease
Service charges payable
Llght heat and power
Property insurance
Administratlve overheads
Telephone, fax and intemet
Posiage
2,099
siatlonery and printing
2,673
291
Computer expenses
740
Advertislng and marketlng
Sundry"expenses
8,678
69
Equipment,repairs.expensés and maintenance
8.791
6,791
Professional fees paid, to the Audltor or Independent Examiner In addition to audlt and
examination fees
As detailed in Note 23
720
Professional lees paid to advlsors other than the auditor or examlner
Other legal and professional
6,e52
Flnanclal ¢osts
Bank charges
684
260
13,020
1.186
3,541
1.003
3,500
16,520
1.186
4,236
1.003
10.SOO
695
3,937
775
2,099
2.573
291
740
8,678
1,693
1,993
449
14,466
6.017
720
720
6,652
7,611
1.534
1,534
1,386
Support costs before reallocation
49,581
4,196
53,n6
49.700
Less support costs rnallocated to specific actlvltles
To costs of raising funds
(49,581)
(4,195)
53,778)
149,700
Total support ¢05ts - Current Year
24

Pretty n Pink Limited
Detailed analysis of tncome and expenditure for the year ended 31 August 2023 as required by the
SORP 2015
unTrstricte
Funds
2023
Prevlous Year
IiesiriGi•a
Funds
Total Fund$
2023
2023
Employee costs not included in dlre¢t costs
Training and welfare - staff
Premises Expenses
Rent payable under operating leases
Light heat an(J power
Property insurance
Adminlstratlve overheads
Telephone, fax and intemet
Postage
Stationery and printing
Computer expenses
Advertlsing and marketing
Sundry expenses
Èquipment,repairs,expenses ana
maintenance
260
10,500
1,228
775
10,500
3,937
775
2.709
790
1,993
449
903
1,693
1,993
449
14,456
24
14,456
8,017
6,017
Professional fees paid to tho Audltor or Independent Examiner In addltlon to audlt and
examinatlon ffjes
Pmfessional fees pald to
Indeprendont Examiner
720
720
Professlonal fees pald to advlsors
Other legal and professional
Flnanclal costs
Bank charges
7.511
7,511
1,386
1,365
Support costs before reallocatlon
46,088
3,812
49,700
Less support costs reallocated to
To chamtable tradlng costs
To grant making costs
To costs of raising funds
To non charitable costs
(48,088)
(3.612)
149,7001
Total support Costs - Prlor Year
The basis ol allocation of costs between activities is described under accountlng policies
25

Pretty n Pink Limited
Detailed analysis of Income and expendlture forthe year ended 31 August 2023 as required by thé
SORP 2015
23 Other Expendilure - Governance costs
Cuirent year
unrestriciea
Funds
Cur¥¢nl year
•$tricioa
Funds
Current ylar
T¢)tal Fund$
Prlor Year
Total Fundy
Current Year
2023
2023
2023
2022
Independent Examiner's fees
1,020
1,020
900
Total Governanee costs
1,020
1,020
900
Professlonal fees paid to the Audltor or Independent Examlner in addition to audlt and
examlnation fees
urrnnl yur
Unrèstrlct•d
Funds
2023
Currnnt year
Restrlct•d
Funds
Curr•nt year Prlor Year
Total Fund•
Total Ftsnd8
2023
2023
2022
Fees paid to the examlnefs firm
720
720
729
Tot•1 addltlonal I￿3 includ•d In
8UPPOrt C08ts at Note 22
720
720
720
24 Total Charitable expenditure
Curyent y••r
Unrpsinareo
Funds
2023
Curren¢ ye•r
1¢95tnc￿ll
Fund8
2023
Cuir•nt yeat Prlor Ytar
Total Fund•
Total Funds
Currnnt Year
2023
2022
Total direct spending
Total grantmaking costs
Total support costs
Tolal GoVernaft￿ cr)sts
B2a
82¢
82d
82e
74,752
136,009
74,752
136,009
64,174
81,560
1,020
1,020
900
Total ¢harltabl¢ expendlturo
211.781
211.781
146.634
All the expenditure in Ihe prior year was unreslrfcled.
26

Pretty n Plnk Limited
Detalled analysls of Income and expendfture for the year ended 31 August 2023 as required by the
SORP 2015
Prloryear
unTrsm¢ted
Funds
Prioryear
Kesiri¢tea
Fund8
2022
Prior Year
Totsl Funds
Prior Year
2022
2022
Total direct spending
Total grantmaking costs
Totsl support costs
Total Governance costs
B2a
B2c
82d
B2e
64.174
81,560
64,174
81,560
900
Total eharltsble expenditure
82
146,634
146,634
25 Expenditure on ralslng funds and costs of Investment managemen¢
Currentyear . Currertyear
unrthri¢t¢u
Nesirictea.
Fund8
Funds
Currenl Prlor Y••r
Total Fund$
Total Funds
Current Year
2023
2Q23
2023
2022
Cost of fundraising aclivilies
Reallocated from support costs
42.909
49.$81
42,909
53,776
8.677
49,700
4,195
Total fundralslng costs
B1
92,490
4,195.
96.685
58,377
Prior Y•ar
unresiricwa
Funds
Prl¢r Year
l¢estii¢t•a
Funds.
2022
PrlorY•#r
Total Fund•
Prlor Y•ar
2022
2022
Cost of fundraising activitles
Reallocated from support costs
9,045 .
32.700
(368)
17,000
,677
49,700
Totsl fundralslng co8t8
81
41.745
16,632
58,377
27