JACK OF HEARTS CIC

Company limited by guarantee

Company Registration Number:
13630467 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

JACK OF HEARTS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

JACK OF HEARTS CIC

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

The company works with community groups and in community settings to create stories with a particular emphasis on local heritage, the local environment and wellbeing. We started the business in September 2021. During our financial year 2022 - 2023, our activities have benefited the community in the following ways:We worked with Wintertide festival to provide walk about story telling performances for their festival in 2022 which works to being the arts to people who may not normally interact with arts. We worked with Seacapes (Durham County Council) to arrange beach cleans and work in half term with disadvantaged children to create art works with reclaimed materials to produce art for Wintertide 2023. We worked with a group of residents and businesses at Hartlepool Headland to collect stories of local heritage. We used these stories to create a series of characters as apart of “Hartlepool Welcomes” as part of tall ships. this was a collaborative project with Gobbledegook Theatre and BloomInArt. We have been working alongside our new directors Amanda Jayne White and Rachael Armstrong, to find more community links to work with. We are planning work with Hartlepool folk Festival as well as Heritage Lottery Fund applications. We have now set up a web domain and hope to soon have a website.



Directors

The directors shown below have held office during the whole of the period from
1 October 2022 to 30 September 2023

Victoria Jackson
Amanda White
Rachael Armstrong


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2024

And signed on behalf of the board by:
Name: Victoria Jackson
Status: Director

JACK OF HEARTS CIC

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,176 0
Total current assets: 1,176 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,176 0
Total assets less current liabilities: 1,176 0
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 1,176 0
Members' funds
Profit and loss account: 1,176 0
Total members' funds: 1,176 0

The notes form part of these financial statements

JACK OF HEARTS CIC

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 June 2024
and signed on behalf of the board by:

Name: Victoria Jackson
Status: Director

The notes form part of these financial statements

JACK OF HEARTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK OF HEARTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

JACK OF HEARTS CIC

Company Number: 13630467 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The company works with community groups and in community settings to create stories with a particular emphasis on local heritage, the local environment and wellbeing. We started the business in September 2021. During our financial year 2022 - 2023, our activities have benefited the community in the following ways:We worked with Wintertide festival to provide walk about story telling performances for their festival in 2022 which works to being the arts to people who may not normally interact with arts. We worked with Seacapes (Durham County Council) to arrange beach cleans and work in half term with disadvantaged children to create art works with reclaimed materials to produce art for Wintertide 2023. We worked with a group of residents and businesses at Hartlepool Headland to collect stories of local heritage. We used these stories to create a series of characters as apart of “Hartlepool Welcomes” as part of tall ships. this was a collaborative project with Gobbledegook Theatre and BloomInArt. We have been working alongside our new directors Amanda Jayne White and Rachael Armstrong, to find more community links to work with. We are planning work with Hartlepool folk Festival as well as Heritage Lottery Fund applications. We have now set up a web domain and hope to soon have a website.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 June 2024

And signed on behalf of the board by:
Name: Victoria Jackson
Status: Director