Company Registraknon Numb8r - N1060708
The Charity Registration Number is :. NIC102659
Pretty n Pink Limited
Report and Accounts
31 August 2024
AE31BC02*
2111)5J2025
COMPANIES HOUSE
A11
#21

Pretty n Pink Limited
Report and accounts for the year onded 31 August 2024
Contsirts
Page
Charfty Inlom)atlon
Trustee8' Annual Roport
Stat•mont of dlrectors. rngpon8ibllltle8
Independent Examinerfs Report
Funds Statèments...
Slaiemeni of Flnancial Activitle8
Moveménts in fund8
' Revenue Funds
Incoffte and Expendtture accouni
Summary of funds
10
11
11
12
12
Balance 8heet
No1è8 to the accounts
13
14

Pretty n Plnk Limlted . Siatement of Flnanclal Actliittles for the year ended 31 August 2024
Statement of Flnanclal Activities (Including the Inmmé and Expendlture Account for the year
ended 31 August 2024, as required by the Companles Act 2006)
SORP
Currentyeir
Unregtr1¢1gd
FundB
Currentyear
Re$trl¢lod
Fund$
Curr•nt y8ar
Tothi Fuftd8
Prfor Year
Total Funds
2024
2024
2024
2023
Incomo & Endowmen16 Irom:
Donallons & Legaciès
Olher Iradlng actlvilies
A1
131,073
149,433
57.53S
18B,608
149,433
238,811
140.344
Totsl In¢omo
280.506
57,536
338,041
Exp•ndlturo on;
Ral$lng funds
Charltoble ad{vI￿•S
Bl
104.513
184.778
111,513
235,313
9s,685
211.781
50,'$3S
Total •xp•ndltur8
289,291
07,535
346,826
308,466
Not Income for the year
18.Y85}
(8,Y85)
68,6e9
Tfan$forn ts•twwn funds
(13,035)
{13,0351
Not movgment In funds
18.78S>
113.035)
{21,820)
68,889
.R•¢onclllatlon of lunds:.
Total funds brought lorward
347.082
13,035
360,117
291.428
Total funds carrfod forward
J38,297
338,297
380 117
The'SORP Ref Indicated above Is the da￿lIk811¢n of income sel out In Ihe formal SORP documents. hg required by
P8ragf8ph 4.60 of the SORP. the bTcught lorword and rarrled f0Th¥J￿ funds above have been Ègree&io the 8alanca shèeL
A sepafots Slahmenl ol Tolal R8cognlsed Galns and L0$88s 18 nol r8quIr￿ as Ihl8 Stat¢ment Includeg all ia¢ogn15ed g?In9
ond lo¥s•s.
All aclivilles derlve from conllnulng operations
The notes attached on pag89 14 to 27 lonn aft Integral part of these accounts.
10

Pretty n Pink Limited - Ststement of Financial Activities for the year ended 31 August 2024
Pretty n Pink Llmited - Resources applSed In the year ended 31 August 2024 for Charity use:.
2024
2023
68.689
Funds generat￿￿ In the year as delailgd in tho SOFA
Net rgsources avallable to fund chariLiblè actlvilles
Movements in revenue and capltal funds for the year ended 31 August 2024
(21,820)
21.820
6B,689
Revenue accumulated lund8
Unreslrlct•d
Fundg
2024
R•sirfct•d
Fund¥
2024
Totsl
Funds
2024
La5ty?Ar
To¢01 Fvndg
2023
291,428
Ac¢umul8tsd funds browJht loNord
Recognlsèd galns and108Be$ l*f¢re
transfers
347,081 '.
13,035
360,117
{8.785)
338,297..
{8,7851
3S1,332
68,669
360,117
13,03S
(Ffomyfo unrestrlcted revenue lunds
{13.035)
{18.035}
35B,297
360 117
CIo8lng rovonu? funds
336,297
11

Prety n Plnk Limfted - Statement of Financlal Actlvities for the year ended 31 August 2024
Pretty n Pink Limited
Income and Expendlture Account for the year eftded 31 August 2024 as requlred by the
Companies Act 2006
In¢(me
2024
2023
Income from operauons
338.041
Gross Income In t￿ year th￿UdIng •xeepllonal ft•m8
E¥p•ihYlture
377,155
338,041
377,156
Ch•ril&ble expendlture, exduding d¢praclatlon and amortlsalw....
Fundralsin9 costs
Governancfj costs
234,293
111,513
1.020
210,761
96,685
1.020
Total expendlture In the year
Nfji in¢¢)m• belor• tax In th• flnanclal y•ar
300.466
rax on lu￿1￿6 on ordlnary
(8,7851
89,689
Net Income aftar tax In th• flnanclal year
Retalned sufpius for th¢ finanelal y•ar
All aclivlties derlve from conllnulng operallons
18,785)
60,689
In accordance wlth the provlwon8 of the Compgnks Act 2006. the'hading8 and 5ubhadlngs usgd In Ihe l¥Kome and
E¥pend1lu￿ account havè been adapted to reflect lh• speclal nature ol Ihe charitys aclivitre$.
Thè notes attached on pages 14 to 27 lomi aft Integral part ol these aecounts..
12

Prntty n Plnk Llmlt•d- Bal8nc• Sh••t¥¥ atjl Augu813D24
SORP
Dobto
Cuh 4¢b8nk and Inhwd
10 82
9,$38
333.
12258
350.1S3
342,8DS
370.411
Cr•dltar•: •ffioyhts faUID• du•wllhln
•n• y•aY
10.294
30117
3J1J97
3É0,117
Th•tatsl n•twoty olth•¢hirfty
Thglothl •llh• Éh•rttyw• fvnd•(I byth• th• ¢hArfty, M fort•w•:.
1am5
13.035
Ro6trIL4ed R•vgnup Funds
Rg8trkled Asset Fund•
Rel￿OI•d ￿•v￿u811¢Tr RO•qrvo
1$ D2
16 D2
1$ 01
UnM•lrl¢t•d I￿￿•
Unmtrfct•d R•v•nuo FurA•
15 D3
347.082
336297
a47,082
Dmlitythd Fund•
Tatal ¢hirtty
Tho'SORP R•f Abovfj Is th8 damlknllon pfgd8rt0 sh•￿ qx •eloul Ints f¢rnw180PP
dotyjmnts. Ag lty¥￿r9d byPWQ9r*ph 4.80 ol IM SORP, Iho brvygMfoTh¥•rd •nd uAffty)dforw•d lurthd>ov•
ha¥• bqvn tt9rn•d SOFK.
Thèdlrnthorn oro Ho118ffpd IhAttho IS•rtN¢dts 8fiaudAyndor
ITI ol the compo10••￿1 2006.
Th• m•rnber hosnot rn4kW ih•crnmy •n•udltkn o•dhJn470 ollh• Ad.
Tho chirfty ts wblodto Iwlop•ndeDtFManthdDll yndw tharftyloglJlaVoT4 and ￿￿1•POrt otth• lrtdyThl•nl
Ib on pago 9.
Tho nnttrdgl stsi¥ments hovo bgen prgppred kn @av)￿OnE4 ￿￿#70￿$ InPwl 15 rfthg cthmpth•thX
cabi
mpJnlo8 Ihe r•ohiio.
Port•r
Twsteo
hppwved bytfo boirdoflnM*¥on 14 IIAy2026
pffj•• 14 to271onTr •n Int•qrnl ￿rt•ll1￿*￿Se￿Irt1
13

Prolty n Plnk Liinltèd
Not•8 to th• Accounts for tho yearend•d 31 kn9U￿2024
l A¢countlng pDll¢l•¥
olpr•w4ttoh•nd a¢¢•u*iin• ¢On¥•nuoh
Thp ecwrrflngpoRde& hov• bvthprap•won uthrthoNsWeosi MnvenyDry *￿10
4c¢0￿8￿£•￿th ts Floanc￿l Sthndard IOZ (offor4vo l#JanLtary2016)thnLIFRS 102SORP Iststsmwrt
Roc*ffln*nd¢d Pra¢#lx rorA¢(tt￿￿ng •nd R*porfngbyCharfWI 2015 lU￿aled hOdobet20194ndiwn In
FebwHry20221, (The SORPA wwed by Ir•knd {CCNII. aJ¥l lThaLwts4nc•w
Golfto C•nG•m
The dw5rabj••c￿￿09 ar• an1￿•1y￿aP0thfjiv￿ cthuJnB••nl •AI 8fjdvo1untèryd￿JuofilS U Wellos Iradtng
r•wnuei. A8ae4ntsquew. eolng b•ih hd•pafté•nt ttn the fvtur• ofth•se
8tr08ms. Ae•tr, th• TA￿18¢1 h8w• obtajn¢dIorD￿ •nd, Aft•r* Lb• IInand￿foree9￿ts farfulur• pert
awaro ofanyrnit•rfaJ Irrthrt#thtits abMfhoflKirfth agojry
Thg¢h•rityts •sW bffi•fftendty.
Nutur••llfttom•
tr4n$acthJn•1g&l•K •nrfoth¢rhKomo.
InEom•frvm •xehamo• tr•n•ath• ts r•e•b4•d by￿ clwltylorwth •LgWl•d t•*rwhct
trnuthrymfjnl IÉ 8ts¥•¢tlolulfftonk perforn*nw r•ththd IB #ppm¥th￿19ty*qU•j
19 thoqoods ors¢Thk•s &upFW tythg rtth*tyio th• purdw¥•r.
lTh¢orn•from • n•Th•eh•nB•tr•Di•lltkn ts ¥th8rnih• ¢hoityii¢•fv••v•k*frni dwr*lVw •qu
+X¢h•ng9.
14

Pretty n Plnk Llmited
Notes to the Accounts for the year ended 31 August 2024
In¢omo wfjoynltlon
Income, whelherfrom exchange or non exthange Ifan$8Ctlon$.'is Tecogn18ed In the statemenl ol financlal actlviiles
(SOFA) on a receivable bas15, when a Irangactlon or olhe¥etrent res￿15 kn an inuease in the charl1￿& as8els or a
reduction In Ils liabllllles 8nd Mly when the charlty has legal Ènllllemont, the Income is probabte and rAn be moJsufed
liablv.
Dlvldend$ are acenjed when the sh8rtholde¢s r￿h1 to recelve poymeni ￿ established.
Income subl8Ct lo lerm$ and condiliofts whith musi be rfirttbètse the tharily 15 grtltw lo the resoum¥ Is not
recognlsed unul ltte ¢Dndlllons hove been met.
All Income 1$ for gros$, bttl￿e dedL￿tIng ory rg18ted f8e8 or co818.
Aocountlng lor d•f•fr•d Incom• •nd In£om• r•c•l¥•d In •d￿n¢9
Wh8rn l•rrns and condlllons relaiing to Income have nol been met or Uncert#4￿ ex16ts 89 ￿ vA)•thor lh• charity ean
meet any terms or condillons olheTwlsÈ withln Its contfol. Income 1$ not le￿anL98d but 1$ defefred as a lIa￿lIty vnlll It is
pfobabie Ihat thè lerms or condWon5 imposed c8n mèt.
Any granl th8115 sybi¢¢l to ￿rfO￿anc*rel01ed Cond￿lOn$ recgfved In advanc8 of deliveri￿￿ thg gtyods ènd 8eNIrts
r•qulred by Ihal Mndibon. or Is Subject lo unm•l condlllons ouwlde lh8 ¢onlToI of Ihe reclplènl ch8rtty,16
¢couniéd f¢r As 8 Ilabiity and Stiown on IhB tsalan￿ sheet a6 delérred incoffl¢. DelerT8d Incom• is roleased to Incomè
In Ihe reparilng ped¢)d In whlch the perfomionc448laled or other condltlon$ th81 lunlt recognltbon 8rn mol.
Wh4n Income from a gr8ni or don¥llon ho9 nol been recogn18ed.due io the conditlon$ apptykng lo ihe olft nol belng
vth01￿ vAlhln tro control ol Ihe rec4plent dwrity. il is dlsdosed as a ¢onUngeni assel ff re¢elpi ol Ihe gr•ni or don8llon Is
probabl& on¢¢ thoje condlllons afe mel.
Where Ilm8 related ¢ondStions are Imposed or Irnp￿ed by 8 funder. Ihen the Income Is gpportioned lo Ihe Ilm8 porfodi
con¢amed,and, where appil¢abk, Is g¢¢ounled for as a Ilawilty and Sho￿ on the bal8n¢¢ sh88l as delerred Incomg,
When gfanls are rec8lvod in advance of Ihg expgndilure ort Ihg 3￿￿4￿1unded ty Ihom, but there afo no 8pooffic Ilma
r#l?t8d condition$. then Income 1$ nol del•rred.
Any con<llllon Ih81 allow8 lor Ihe recovery by Ihe donof of any unexpended pgrt of & grnnl does not prevenl reGognlllon of
the Income ¢on¢emed. bLrt Allgbklty to any ffjpAymenl18 re￿gniSed when Mpaymentbe¢ome3 probable..
Incom• Irom19gNcI•s
Incom8 from leggdes is Yecognls¢d when ihe tharity h•5 sufficient ev￿an¢t that o glfi has been left to Ih•m, that wher•
r¢qulred. probate ha$ been gfafi￿, Ibe execuior Is s8ll$ffjed Ib81 the property In quesllon will nol be fequlTed ID ￿liSfy
claims In the e8lale, IhBt11 Is prob4bfe Ihat Ihe amountwrtl be recelved by th8 charity, ond the amounl io be recAlved con
be estimated wnh sufwenl a¢DJrncy. and Iho18ny ￿ndI￿On5 att8ched io Ihe iegaw are either wlhln the c¢nlrol of Ihé
¢haclty or have bBon md.
Where o payment Is recolved trom 8n eg18le or 1$ noljlied as rècthiablg by Ihe ox8cuiOTS #(ier Ihe faporllng date and
before Iho 8cc¢unl8 are 8Uthorlsed for Issue btrtll Is dear thal the paymenl h8d been aoreed by Ihe exeGthors pdor to
the end ofthe ieportlng pèrlul, Ihen tho amount con￿med Is Ifoalod 8s an ad5uslin9 event and accrued 8$ Ni¢ame In
the occounilng pedod if r•¢elpl Is PTobable,
Where thv ch8rity ha6 e8tsbkn9hed enliilement lo 8 but ihere18 unc¢rtalnty 88 to th8 amounl of lh8 p8yment,
¢1O11y of Iht legacy aredlsdoseo as a conilnoent asset until Ihe uiierf3 for income recognlllon are mel. Where a bg8Gy
IB gubject to Ihe Inleresi of a Ilfe tenant. ts legacy18 not r¢¢ognls¢d as income unlil ihe d¢alh ol the Ilfe ienBnL
If it Is doubthjl Ih4tfull seltlemenl ol 8 lep8W debiorwill be:recelved. Ihen an 8dhJstrnenl1s made 10 reduce the amounl
of Ihe lega￿ debtor Bnd kgacy Income rather than tharging the adlusimenl as ¢xpendllufe In the sia*ment ol Flnan¢lal
Actmiles
15

Prety n Plnk Llmited
Notes to the Accounts for the year ended 31 August.2024 .
Donatod 9oods. faciliUBs and sgrvlc•¥
•nd detsjtecl to fixed aosets.
Don•t•d flx•d rOCQgnl¥ed 4 I￿ fair v41u•. Alt donalrons are reco9nt#ed as donatlon income, .
the value of the donated Items.
04)llOt•d goods thae arn notn¥Bd a•••18 are a¢counied ky al a fair Va￿9, ￿￿e¥S11 Is Imwa¢tlcal Io rellabty measu
In the absence olany direct evldence of fail value oldonaled go¢xls, Ihen a ¥akJè is d8fived from the co$1 ofthe ilem lo
èniicrpaled costs olsales
Ihe donor or. In ltse case Olgoods th81 afft expected to be sold. Ihe estThaied ￿$￿Ie vglue afterdedU￿ln9 any
If11 f# Impractlc8ble to mea8UIè lh& fAtr.v8lLW olgoods don8t8d for reJal•. orlhè eo$ts of v&luauory outwew4h Ihe hnefiis,
the donaled goods are recognised as Income ¥then sold, with an •quivalenl arnouni being recognlsed as an expen8e.
The ¢OSl8 ¢f goods donatèd for dislribuuon 10 benetsarle$14 deemed to ￿ (h• fair value olllwse good$ upon ￿CeIpt.
When the goods are distdbuled freely or lor o nominal eonsideralion, then Ihe c8rfying amDunl is adjusted al Ilm$ ol
iale, lo the vak* at Its polni of dlsthbullon the'adiusimont Is shown as • W oidonatron8 mad8.
The carrylng ?mounl olany slock held lor dislrrbulton Isa¥snsedlor Irrwlnnenl al the reporttry dale. All donaled
goods ar& re¢ognlsed as donatlon iiicorne. and debited to lrndh9:Sloek.When Iradrng stock 1$ subsequenty S￿￿, or
approprialed lo meel 8n expense. then Ihe c8rrylng value ol the 61o&k is recognjsed as an expense. In accordoftc& wilh
Ihe SORP, goods don8ted tsr dlslritrfjtlon to benefjclarfes. orfor constthpllon by Ihe chèjity •￿ th￿uded In ￿gI¢￿¥ and
donaUon$'. G¢od$ donated for￿sa￿ are IndUded￿ IncTh frofft olherlr8thg aeUwTr8s'
The ¢08t olany Sloek of 9ood8 donated lordl$irtb(Jflon lo benefic[a￿s13 deemed lo be Ihe fètr value of those 9ifts al the
Ifm& ofthelr r￿lpt. 11 the goods held are io tse dl¥tr5buted iwlyorfor a nomlnBI con$lder4iion, Ihen the c4tyn9 amounl
Is subsequendy aQjusled lo reneci Ihe lower ofdeemed cost 4dlu8ted tr.ary loss ofseThic* POlenti81 ènd Fepl8c&menl
evsl. R￿a￿ment co81 1$ Ihe Èconomic cost Incu￿thI iflh• (thgrlfy wès lo repla¢* the Servi￿ polential ol ihe donated
900ds ai its own expense In the mosl e￿n￿m￿ manner.
baBis of Ihe ￿1￿8 oflhe 9rt to Ibo chèrfty.
Dontttsd sor¥lcK and facllitl•$ (inclu(ling Seco￿1•d and use olpr4perty) are tn the a¢￿￿nIS on ihe
All donat•<l ieryl¢e4 Jnd laelNttes fe¢ognlge(l a$ dongtion Ineome vthen rè¢el¥ed,(provhJed the v•fuo oflhè gfft ¢gn
be mtragured rell8biy) and ￿tognIsed ag •n expBnse w51h anewivafert v41ue.
Memb•T8hlp 8ub#erlpUona
Th¢ Incomo and anyassoctaled Glft orolher t8x ￿lUnd from a member31* 8ub$crtpllon recetved by the ¢h8rfty1
Ihe nature 014 9ift, Is aCCOLrnied lor on Ihe aame ba$ls as • donairon.
The Incorne from a membershlp subscrlpiion reeeS¥ed by the charlty Ilk subscrrpllon pureh•ses lh• right
serylces or￿e￿fitS is r6CQ9nise(l as Income from charfl8ble 8cfivities.
16

Pretty n Pink Llmlted
Notes to tha Accounts for the yaar ended 31 August 2024
Policies relatlng to expondiwre on goods and seThlces provlded to the ch8rfty.
R•eognltion of Ilatsllitl•s •nd gxpndltur•
A liabillty, 8nd the related expendilure, Is ￿CognISed when & legal or cthistrudive obligation eibsls as a fe5u11 of a pasl
event, and when it is more likely Ihgn not th318 iransfer ofFconOffl￿ bwoffts ￿11 be fequired Ln seiibmenl. whBn Ih
amovnl oflhe obligalion rAn be m¢8sured or ￿lI8bty 86Umol¥d.
Llablllll8s ori$lng from future fundlng cofflmilments and consliwtsvè obbgaUon$, in¢lvding pèrformaneA felaled gran18,
Whe￿ Ine timlng or Ihe amount of ihè lulure eypenditure required to settle the oblTgatlon are uncertain, give ri58 to
provislon In Ihe a￿ount$, whith is wewed al Ihe ac¢ounling yEar enil. The provtslon is.Increased lo refflecl any
In¢rease$ In ilabililies, and 1$ de¢re8sed by the utilisalion o13ny provision wilhin the period. and fevwsed il any provlgion
1$ no longer requlred. Th￿e movemenls are charged ur cr8a*8d ￿ the respertiva funds and aGllvltle3 lo whlch the
provSslon relales.
Vol¥nt••Ys
In accordance with tho SORP, and In re￿9￿￿110￿ of lh• 1*fflcv￿o5 In pi*¢lng 8 mOn￿•ry ¥8lLM on Iho ¢onldbution from
volvnleers, Ihe conlributlon ol volunieers Is nol Induded wlltyln'lho In¢ome ot the Chadly.
However, Ihe IruEtlees value the S￿nIfl¢an¢ CO￿￿bUt￿on mode to tha 8dlvlik8 of the Ch￿￿rf by unpald volunleerb 8nd Ihl8
18 desedbed more fuw In Nole 6.
Dobtorn
Detstor¥ are mehsured at Iheir recoverable •mount¥ al lh8 b•larKe sheet dale.
Fln•nol•l In)Irumonts Includlng ¢a8h and bank balan¢•s
C*$h hekl by Ihe charily 1$ induded al Ihe amounl aclually hold 8nd c￿led al Ihg year end. Bank bJl8ncA*8, whèther in
credit or overdr8wn, we shown al the amounly pmpgrty'recoiirykd w Ihe bank 51atyn¢nlB.
Lgajlng and hlrn pU￿h•s0 ¢ontraGty ¢omm1im•n￿.
A8se18 held under financ£ le8aes and hlro purtha$e conv#Flg. Ih05e where 8ubBi4nllally all the rtsks 8nd
rewards ol ¢)wner8hlp of Ihe astei have p8$3ed lo the d)urity,'.are e4pllallsed in lh¢ b8larKo sheel and depfeclgled over
their useful lfves. The wre$pc*rnllng b•8e or hire wchase rt4ig#tlon i¥ Ife￿ad In Ihe b•lance sheel 8s a Ibabillty.
Th? Inleresi elemenl of Ihe ren181 obllgailon91s charg8d lo Ilie.proffil and lois accounl over Ihe pedod of ihe le88è and
repr859nts 4 aonslanl proportlon of Ihe balance of capital repoymentB outstsndlryJ.
Rentals pald undor op?rallno lfj•ses ore ¢tt4ryed to ￿0Mp.,00 a 8irnlgM basls over the leam tem.
Pon•lonb. dolln•d ooatrlbutlon Jch•ffl•s
The ch8rlty operAle5 è defined conlflbulion ￿nsION sCI￿rne. contribut￿n$ affj th4rged to the prolit and loss aecounl aa
thoy become payable In OC¢OfdanrA witti Ihe wles ol the gdwme.
Fund Accountlng
UnregirlGt8d funds are av8ltable fDr use al the dlscretion of the tru51e88 In lurtherance ol the general ob￿￿1¥89 ol Ihe
¢harfty.
Thew a￿ no end¢)wMent frjnds.
17

Pretty n Pink Limited
Notes to the Accounts for the year ended 31 August 2024.
2 Llablllty to taxatlon
The TrusteES eonsider that the c*arity salis￿ the lests sei oul In P8ra9r4ph I Schedule 6 of Ihg Ftnancg Act 2010 for
UK corporafton lax purposes. A¢cordlngly, the Charity is potenlialty'exéTnpt fram taxalion in respect of incorne or capS181
galns fft￿fved wilhin ¢ate9ories covered by chapter 3 part 11 ol Corporaiion Tax Att 2010 or &clion 256 of th8
Taxalion Df Chargeabfe G41n8 Ath 1992, to Ihe exenl Ihal suth income or gaffls arè ¥pthd exc￿S1VelY on Ilie spectft
charilable obJe¢i8 ol Ihe eharity and no other pwpose. Value Added Thx18 not recoverable by the ¢**ity. and 18
Iherefor& Inefud&d in Ihe relevani CO818 In lh8 Siatement o1Pm*wi￿Vjtie￿
3 Wlndlng up or dljsolutlon ofthe chartty
lf.upon wrnding t4> or thssolulion ol the tharity there remajn any ag8ei$, aflLY the 8aUsfaction of all debls and Ilabililies,
simllarti*e¢ts to charity.
the assets represented by Ihe èccumulaled frJnd shall be transferreo to some other charitable body or bodles havlng
4 819nlll¢an¢? ol Ilnanclal Instrnmenls to thé charity's posllion
There are &gnlllcanl irrfpllcaiions olln8nu8llnslrurnen181o the chaiivs finan¢lal pog111on.
6 Net8ufpiu8 before tax In the flnanclal year
Th¢ n&1 8Urplus belore lax In Ih? finawi yew tj Si*d chorglog...
Penslon c081s
2024
2023
6 The Con￿bU￿on ol voltsnteern
2,988
1,263
The Chartty op6rale$ Wi117 a i•am of IhFe* full ilrne members ofitaff, a voluntary 8oard of Trusle$s and Some 20. 25
volunleers. The charity relle$ heavily on volunteer8 io enoble tt lo sustaln tho 8eMce$ provid•d1g Pèllenis and operoie
to ￿Main open.
Ihe"Pf&Loved' ¢harlty shop. The Volunteers are Invalu•We lo the.oper•Uon oflhe tharfty shop ot wa6kend8 lo allow11 .
The charityallo ha$ volunteeis glve their limè to pmvtde 8er¥ices to patlenl$ forcomplemertl4ry ther8ple8
cxJun3elllng 8nd wovide emolfong18upport when Tequlred. Mhoul the help and suppurt ofvolunteern, Ihe Chftrtty could
nol 811Staln 11$ stspport Jèrvlee or raise fiJnds lor the Support Fund. Arrangements are made ¥￿th volunteers lo cover any
employment Is In pl¥¢e.
expen9e$ Ihey hav• In prov(ding Ihelriime. Tty ar* not emthd by Ihe Charfty¥nd no contract re9arding
7 Slaff co¥ts and emoluments
Salarycosts
Grps# Sqlarlei exdudlng InJst¢es and kty rn9n4￿me￿tperSonneJ .
Employew4 operating costs oldefined
conirlbutton pension Bchemes
2024
2D23
64,824
71.269
rot•1 ¥alarf•41 Ways and relat•d cobts
1,263
67,792
Numhets offuft wnployees orluiiwm• eqwv•l•nts
The aveoue numberof loi* staff employ8d ￿ Ihè yearwas
2024
2023
18

Pretty n Pink Limlted
Notes to the Accounts for the year ended 31 August 2024
8 Dellned contrlbutlon penslon 8chemes
The Ghaiity operates 8 ddined contr*￿10n pen51on sL*eme. th8 cosls ofvthlth are shown abo¥o.
9 Remuneration and payments to Trustees and persons connected wilh thém
No Irusteg8 or persons cornerjed wlth Ihem tsG•lved ary rtmuwrnllon from Ihe chailly. or any ffjlaled ertI￿,
2024
2023
10 Dobto
Prgpaymenls ond accru8d Inw
11 Credltorn: amounts falllng due wllhln on• year
2024
2023
2.252
I,S70
880
1,846
1,837
6,611
A¢cnb9l8
PAYe, NIC VAT and olhor t￿e5
other uedlto
2024
2023
12 Income and Expendlture a¢Gount summwry
360.117
291.428
At 1 S•ptombgr 2023
Tronslets oul for the year
Al 1 Seplember 2023
Surplus after tax for the yg6r
Gfft Ald donallon$ made
At 31 August 2024
13 No related party transaGtlon8
291,428
88,689
18,785)
338,297
360117
Thw were no r•l4led party Ifans¥thLM$ during ihe year.
14 Partlcularn of how P4rt1cular funds aro roproseoted by assets and Ilablllllo8
Unro¥trlctqd D••Wi•tgd
fupd•
Totsl
Fund•
R•strl¢tsd
At 31 AuuuBt 2024
. 242.805
14,5081
342,805
(4,5081
Curf¢nt Assets
Curr¢nl Llabiiities
338,297
338,297
Aogtrl¢ted
lundo
TotMI
FuNI•
. UnMBtrlct•d
fund•
Dv•lgnllto0
lund•
At i 8gptsmb•r 2023
370,411
110,294)
357.376
(10,294)
13,03S
Cuffenl Assels
Current Llabilltos
947.082
19

Pretty n Plnk Limited
Notes to the Accounts for the year ended 31 August 2024
15 Chinge In tolal fvnds over the year as ¥hown in Nole 14, analy8ed by individual lund¥
Ptsn¢ts br￿9knt Mwemem in Funds urrl?d
f¢r*arf Irom I￿n￿l lft 2024 b•th•n
In 20
lO￿a￿dI0
2025
See Note 18
Unre&irfcled Revènue Funts
Unresirf¢lèd R8valuah'¢)n Reserve
Deslgnaied Revenue Funds
D88tgn•ted Foxed A$#el Funds
347.Pa2
(8,785)
338,297
Totsl unr•stricW #nd d•slgftatod lund
Rvirf¢t•dlunds.'.
338,297
Cofflmunlty FovrKJallon Cgf•f8
Insert nama olfuftd 2
Insèrt name offund 3
Insert name of ftsnd d
i￿ert n8me of fvnd O
Total r••lrl¢t•d fvnd
13,OJS
(13.035)
(13.035)
Endowm•ntlun¢ls,".
113.035
16 Analysls ol movemonts In fund6 over tho yoaras shown In Not• 18
In¢trm•
Oth•r
Mo¥•m•tst
2024
2024
2024
Unrn$lricte¢l Revenue Funds
2024
Re*irt¢t•dthnd&
Community Found&Uon ca￿
The Hallfa¥ Foundallon
280,506
(289,291)
(4788)
50.535
.7,0
150.S3SI
<7.000)
111035)
113,Q36)
346,826
17 Uitlfftate eontr¢lllng party
(13.035)
21.82
For compantes IlrNted ty guarant¢e. every member ofthe thBrlty'iJ to Such Bmounl a¥ may be
required nol eX￿e￿In8 £10 10 asseis of the thnpany in Ihe evertDf lls being Mjund up whjle he or$he is a Member,
orwllhln one year after he orshe ceases to be a member.
20

Pretty n Pink Limlted
D¢tailed anaiysls of InGomo and expendlture for the year ended 31 August 2024 as requlred by the
SORP 2015
Thls analysis Is classsified by conventlonal nominal descn"ptions arid not by acdvity.
18 Donations, Grants and Legacies
Currantyegr
iknr¢slrl¢ted
Funts
Current year
R•stricled
Funds
2024
Current ye•r
Total Funds
PrloT Yeaf
Total Fundg
2024
2023
Donatlon8 and glfts from Indlvlduals
Small donatlons Indlvldually less then £1000
Communlty Foundatlon Carers
The Hallfax Foundatlon
Klm Wilson
Bemle Walsh
Shamn McElroy
Mayobrldge Goff Club
Sar8h Murphy
Maxlne Cu$sa¢k
TES Group
Dungannon Golf Club
Mccloskey Famlty
We Are Ghosts
Dolores Cunnlngham
SO￿ Boutlqué
Roe Park Golf Club
McGonigle Famlty
Mltle
Terax om8gh
J11118n Mackln
Calvln Brennan
Nlt & Nalters- FaTmers Mart
Wlne Mark
McLaughlin & HaNey
Sugar Tits
M¢Gonlgle Famlty
Cathy Bums Omagh
C8ra Klng
Benevlty.- Mlcrosoft matched ftindlng
Gaorge Rhodle
Peler Smwh
Allce Turnei
Irene Boyd
Carndough Golf Club
New Dawn Tattoo
Portadown Golf Club
Christlne Loughlln
42,641
45,493
45,493
50,536
7,000
3,36S
21,SOO
3,800
5,236
1,$35
2,000
200
8,353
1,318
1,250
900
667
2,360
12,746
1,311
2,600
5,382
7,778
3,500
SO,535
7,000
3,355
21,500
3.800
5,235
1.535
2.000
200
8.353
1,318
1.250
io,ooo
$67
2,350
12.748
1,311
2,500
5,382
7,778
3,5(X)
28,500
57,878
20,000
18.000
12,500
9,538
6.467
5.872
2.475
2,350
2,260
2,018
1.500
1,210
1,115
1,100
21

Prety n Pink Limited
SORP 2015
Oetailed analysis of inconw and expenditure for the year. ended 31 Augu8t 2024 a5 raquired by the
18 Donations, Grants and L•ga¢le8 ¢td
.Cumntytsr
Urtr•strlcted
Currentyèar
R•&tilcled
Fund
2024
Currentyear
Prlor Y••r
Tolal Funds Tolal Funds
2024
Raymond Gllrnore
Gerard Fren¢h
John J Doyle
CountyAmiagh Gom Club
CFM Magherafell
Amy Whethers
GMC Halr
Totsl donatlon8 and gffts from
Indlvlduals
2024
2023
1.065
1.080
1,040
1.030
1,000
1,000
1,000
2J2.618
131,073
67,535
188,608
CiirfW# y•or Currnntyear
Unr•sthciva
Funds
Mo$tri¢tea
Fund8
2024
2024
Current y•ar
Totsl Fund•
Prlor Y••r
Tot•1 Funds
Revenue grants from government and
publ1¢ bodle8
Belfast.City Councll
2024
2023
Tot•1 publ1¢ sector w¢nue 9rants
Total Donations, Grants and Legacjes
Total Donauons, Grants and
Legacles
A1
4,195
4.195
131,073
57,535
188,608 .
238,811

Pretty n Pink Limited
D8talled analysis of Income and expendlturé lor the year ended 31 August 2024 as requlred by the
SORP 2015
19 Income from other, non chavitable, tradlng actlvities
Current year
unmgiricte
Funds
2024
Prlor Yèar
Totsl Fundg
Cuvrontyear
rte6triCtea
Funds
2024
Cufr¢iityear
Totsl Funds
2024
2023
Trading a¢tlviti88 to r￿69 funds lor the
Ghartty
Inwme from fundralslng events
58,960
90.473
68.960
90,473
39.044
101,300
140,344
149,433
149,433
Total Irom other actlvllieJ
20 Expendlture on charitable aclivltles p Dlrect 8pendlng
Curontyoar
Funds
2024
Currnnt ye8r
•stnciea
Funds
2024
Currentyear Prlor Y••r
Total Funds
T¢)tsl FundB
Current Year
2024
2023
67,772
Gross wages and salarie6 - charitable.
actlvltles
Defined contrlbvtion penslon costs
charitable actlvitles
Temporary Staff - Charitable Activltles
Travel and subsistence- Charitable
Activlties
44,547
44,647
2.868
20,277
5,283
2,908
20,277
5,283
1,283
3,497
2,220
73,075
Totsl dlrect spending
21 Expendlture on charltabl¢ actlvities¥ Grant: fundlng of actlvltles
Currentyear
Cuff8nt y•ar
UnfO8trlctsd
R•6trlctod
Funds
Fund$
2024
2024
82a
Curf•ntygar Prlor Yaai
Tot41 Fundo
Totsl Funds
2023
. Current Year
2024
Grants made to Indivldua15
110.683
' 50,535
161,218
136,009
138,Q09
110.683
161,218
Total grnntmaking costs
B2G
"23

Prety n Pink Limited
SORP 2015
Detailed analysis of income and expendlture for Ihe year ended 31 August 2024 a$ requlred ty the
22 Support costs for charftable activitles
Current Year
Current year
Unr•81r￿tya
Funds
. 2024
Current YO4f
Qstncted
Fund$
2024
Currnnt ye•r Prlor Year
Total Funds Toial Funda
2024
Employoe costs not Includedin direct costs
Training and welfare - staff
Premlses Expenses
R8nt payabl8 under operating leases
SeNice charges payable
Llght heat and power
Propety insurance
Admlnistrative overheads
Telephone, fax and Internet
Pogtsge
Ststionery and printlng
Computer expenses
Advertising and marketin9
Sundry expenses
1,357
Equipment,repalrs,expen8es and maintenance
14,228
27
examinatlon lees
7.433
7,433 '
Profosslonal fees paid to tho Audltor or Indep•nd•ntExamin•rln additlon to audlt and
As detailed In Note 23
810
Prof•sslonal Teespald to adVIso￿ other¢han the auditor or examlner
Other le9al an¢J professional
Flnanelal costs
Bank Charges
9,887
2023
1.191
1.191
36.500
43,500
16,520
1.1$6
4,238
1.003
4,174
1.221
4.174
1,221
2.080
3.578
2,099
2,573
291
740
8,678
69
6,791
3,ST6
1,357
14,228
810
720
9,887
6,652
Support Costs before reallocatlon
1,506
1,534
83,996
Less support costs reallocatsd to speettlc acfivliles
To costs of raising funds
(83,996
7,000
90,996
53,7.76
Total support Costs - Current Year
f90,996P-
($3,776
24

Pretty n Plnk Limlted
Delailed analyslg of income and expendlture for the year ended 31 August 2024 as requlred by tho
SORP 2015
23 Other Expendlture - Governanc¢ ¢osts
CurrOnty•ar
unregtrictO0
. Funds
2024
CurTeiitye8r
*$tricteo
Fund5
Currènt year
Totsl Funds
PrlorYo&r
Total Fund$
Current Year
2024
2024
2023
1.020
1,020
1,020
Independent Examinerfs fees
1,020
1.020
1,020
Tolal Governan¢e ¢osts
Profe$slonal fees pald to the Au(titor or Independent Examln•r In addftlon to audlt and
examlnatlon fe
Currtht ye•r Curfentyoar
Unrnstrlcthd
Restrlctod
Fund8
Funds
. 2024
2024
CurrOnt￿ar Prlor Yfrar
Totsl Fund8
Total Fund•
202>
2014
810
810
720
Fee$ pald to the examine￿5 flriTI.
Total Jddltlonal fees Included In
8UPPOrt costs at Nots 22
24 Total Charltsblo expendlture
810
810
720
Ciirr8nt year Currnnt yui
unfegtricw
K•stncto0
Funds
Fund8
2024
2024
Curr•nt yfr•r ￿lOry0#r
Total Fuftd•
Total Fund8
Current Year
2024
2023
73,076
161,218
74,752
138.009
Tolal direct spending
Total grantmaklng costs
Total support costs
Total Governance costs
82a
B2c
B2d
82e
73,075
110.683
50,535
1,020
1,020
235,313
211,781
Totsl charltabl¢ expendlture
All the expendiluie In Ihe prior year wa¥ unTestrl¢ted.
B2
184.778
50,535
26.

Pretty n Pink Limited
Oetailed analysls of in¢ome and expenditure for the year ended 31 August 2024 as requlred by the
SORP 2015
Prevlous Year
unrestriwu
Funds
2023
Itestr(ct•
Funds
2023
Totsi Fund$
Employee costs not Includedln dlrect costs
Trainin9 and welfare - staff
Premises Expenses
. Rent payable under operatln9 leeses
Service charges payable
Llght heat and power
Property insurance
Administratlve overheads
Telephone, fax and internet
Postage
Stalionery and prlntlng
Computer expenses
Advertising and marketing
Sundry expenses
Equipment,repairs,expenses ana
maintenance
2023
13.020
1.168
3,541
1,003
3.500
16,520
1,186
4,236
1,003
2,099
2,573
2,099
2,673
291
740
8,678
69
740
8,878
69
6,791
6,791
Pmfesslonai lees pald to the Auditoror Independent Examlnwin addltion to audlt and
examlnation fees
Professlonal fees paid to
Indeprendent Examlner
Professlonal fees pald to advlsors
Other legal and professional
Flnancial costs
Bank charges
Support costs before reaiiocatlon
Less support costs reallocated to
To costs of ralsing funds
. Totsi support eosts - Prlor Year
720
720
6,852
6,652
1,634
49,$81
4.195
03,776
(49.581)
(4,195)
153,776
Th8 basis of allocatlon of costs between activitie6 ts descrlbed under accounting polides
25

Pretty n Pink L4mited
Detalled analysis of income and expenditure for the yèar ended 31 August 2024 as required by thtr
SORP 2015
Prfor Year
unmsinma
Funds
'Prior Year
esincwd
Funds
2023
PrlorY8ar
Total Fund&
Prlor Year
2023
2023
Total dlrect spendlrig
Totsl grantmaklng costs
Total support costs
Total Governance costs
74,752
136,009
74,752
136,009
82¢
82d
B2e
1.020
1,020
Total ¢harltablè exp•ndlture
B2
211,781
211,781
26 Expendlture on ral$ing fund6 and costs of Investment management
Cuff8rt year
Cufronty•4f CuTMnt y•*f Prlor Ye•r
unrnginCt•d
Total Fund•
T*)tal Fund8
Funds
Funds
2024
2024
Currnnt Year
2024
2023
Cost of fundraising activities
Reallocated from support cosls
20,517
83,996
20,517
90,996
42,909
53,776
7,000
Total fundraislng ¢￿¢*
81
104,513
7.000
111,613
96,085
Prlor Yw
unrestricwa
Fynds
2023
Prlor Y94r
rtestrioi
Fund¥
Prlor Y•4r
Tolol Funds
Prlor Year
2023
2023
Cost of fundralslng activitles
Reallocated Irom support costs
42,909
49,581
42,909
63,776
4,195
Tot41 lundralglng costs
92,490
4,195
96,68S
27.