HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11536371 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Hannah Knight
Kelly Mattison
Geraldine Esdaille
Jacob Mattison


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
23 May 2025

And signed on behalf of the board by:
Name: Jacob Mattison
Status: Director

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 12,000 1,000
Gross profit(or loss): 12,000 1,000
Distribution costs: 0 0
Administrative expenses: ( 561 ) ( 6,547 )
Other operating income: 0 0
Operating profit(or loss): 11,439 (5,547)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 11,439 (5,547)
Tax: ( 271 )
Profit(or loss) for the financial year: 11,168 (5,547)

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 261 0
Investments:   0 0
Total fixed assets: 261 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 27,984 0
Investments:   0 0
Total current assets: 27,984 0
Creditors: amounts falling due within one year: 4 ( 27,140 ) ( 10,063 )
Net current assets (liabilities): 844 (10,063)
Total assets less current liabilities: 1,105 ( 10,063)
Total net assets (liabilities): 1,105 (10,063)
Members' funds
Profit and loss account: 1,105 ( 10,063)
Total members' funds: 1,105 (10,063)

The notes form part of these financial statements

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 2024 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 23 May 2025
and signed on behalf of the board by:

Name: Jacob Mattison
Status: Director

The notes form part of these financial statements

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases; Computer Equipment - 25% Straight Line

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 425 425
Additions 348 348
Disposals
Revaluations
Transfers
At 31 August 2024 773 773
Depreciation
At 1 September 2023 425 425
Charge for year 87 87
On disposals
Other adjustments
At 31 August 2024 512 512
Net book value
At 31 August 2024 261 261
At 31 August 2023 0 0

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 554 706
Taxation and social security 271
Accruals and deferred income 26,315 9,357
Total 27,140 10,063

COMMUNITY INTEREST ANNUAL REPORT

HEART DOMESTIC VIOLENCE PREVENTION COMMUNITY INTEREST COMPANY

Company Number: 11536371 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

HEART domestic violence prevention delivers healthy relationship and domestic violence prevention programmes to both boys and girls separately in high school. We have seen a significant positive impact on the almost 1000 young people who have attended our programmes. They have reported that they now understand what makes a healthy and an unhealthy relationship and they now feel able to live healthy, happy, safe lives and reach their full potential. Senior learning teams in the schools have also reported positive impacts on the young people and have reported that they have seen improvements in attendance, attitude and attainment from the young people who have attended the programmes. Our aim is to prevent domestic violence for future generations and to promote respect and end abuse. In 2023 we trained teachers from six high schools in Stockport, and we plan to train fourteen high schools in Blackpool in January, February and March 2025 in how to deliver our HEART and RESPECT programmes. The impact we received from the first Train the trainer programme was outstanding.

Consultation with stakeholders

Kelly Mattison and Jake Mattison. Following successfully delivering our programmes to almost 1000 young people we are now focused on making our programmes available to more young people by training the professionals who work with them.

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
23 May 2025

And signed on behalf of the board by:
Name: Jacob Mattison
Status: Director