HEARTS CREATIVE PROJECTS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12320385 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

HEARTS CREATIVE PROJECTS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

HEARTS CREATIVE PROJECTS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2023

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

Principal activities of the company

HeArts Creative Projects provides guided consultations and collaborates with local communities and stakeholders to identify and address community challenges through tailored creative programmes that seek creative solutions.



Directors

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

Anna Glover
Laura Ann Hind
Joanne Liddle
Owen-Jack Semley


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
19 August 2024

And signed on behalf of the board by:
Name: Anna Glover
Status: Director

HEARTS CREATIVE PROJECTS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 5,553 5,655
Cost of sales: ( 770 ) ( 5,049 )
Gross profit(or loss): 4,783 606
Administrative expenses: ( 4,336 ) ( 519 )
Operating profit(or loss): 447 87
Profit(or loss) before tax: 447 87
Tax: ( 17 )
Profit(or loss) for the financial year: 447 70

HEARTS CREATIVE PROJECTS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8,232 87
Investments:   0 0
Total current assets: 8,232 87
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 8,232 87
Total assets less current liabilities: 8,232 87
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 7,785 ) 0
Total net assets (liabilities): 447 87
Members' funds
Profit and loss account: 447 87
Total members' funds: 447 87

The notes form part of these financial statements

HEARTS CREATIVE PROJECTS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Anna Glover
Status: Director

The notes form part of these financial statements

HEARTS CREATIVE PROJECTS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HEARTS CREATIVE PROJECTS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

HEARTS CREATIVE PROJECTS COMMUNITY INTEREST COMPANY

Company Number: 12320385 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Hearts Creative Project CIC is a non-profit organisation dedicated to infusing creativity into the heart of society. We deliver art and creative craft projects in deprived areas, working with some of the most vulnerable people. We provide vital support to families, children, young and older people, carers through creative activities that inspire, engage, educate, as well as helping all involved to develop life/art skills and confidence, creating a more inclusive, equitable, and sustainable future.

Consultation with stakeholders

HeArts Creative Projects provides guided consultations and collaborates with local communities and stakeholders to identify and address community challenges through tailored creative programmes that seek creative solutions. Our consultations over the last year were mainly targeting an older population within the Pennywell area in Sunderland. Consultations were delivered in collaboration with Pennywell Community Centre. We also consulted charities and organisations working with carers, HOPS in Houghton le Spring, Parent Carers organisation in Sunderland and charity More Than Grandparents.

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
19 August 2024

And signed on behalf of the board by:
Name: Anna Glover
Status: Director