JACK OF HEARTS CIC

Company limited by guarantee

Company Registration Number:
13630467 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

JACK OF HEARTS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

JACK OF HEARTS CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

e use a multi disciplinary arts approach to develop narrative and design skills to tell stories. Personal stories, stories of place and stories that celebrate heritage. Jack of Hearts CIC creates creative work with groups in schools, youth centres and other community settings. The work we create is focused on process and collaboration, but all our projects lead to creating community-based art. We work with community groups for children, families, and young people by providing educational activities for groups. Providing high quality creative art-based activities with local artists, whilst also offering mentoring and intern opportunities for young people interested in arts-based careers. Offering advice and guidance for performances. We also work alongside schools and community groups to provide activities and equipment for creative arts activities. The company will produce community-based art and performance for events and festivals. Developing workshops to enhance and encourage literacy skills in children and adults. Our projects aim to be collaborative and always have a focus on removing barriers to art and demystifying the artistic process. Raising aspirations through creative experiences. Our work includes: Creative production of small-scale performance Creative Storywriting and story telling Music workshops and performance Performance event management Festivals and outdoor events work Workshops in creative arts for education or wellbeing Technical provision for performing arts events or activities (equipment, specialist advice and operation) Filming and editing services or support (performance, exam, publicity, or evaluation) All our work is focused on developing a love for the arts and working in collaboration with other artists and the community. We believe that these collaborations to create multidisciplinary art has amazing results in community settings, by allowing each person on the project to grow with the project. Wherever possible we bring artists together for each project to work alongside others and share their process.

Political and charitable donations

None reported

Additional information

For the year ending (30/09/2024) the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Victoria Jackson
Rachael Armstrong
Amanda White


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
25 June 2025

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

JACK OF HEARTS CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 5,730 1,176
Total current assets: 5,730 1,176
Net current assets (liabilities): 5,730 1,176
Total assets less current liabilities: 5,730 1,176
Total net assets (liabilities): 5,730 1,176
Members' funds
Profit and loss account: 5,730 1,176
Total members' funds: 5,730 1,176

The notes form part of these financial statements

JACK OF HEARTS CIC

Balance sheet statements

For the year ending 30 September 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.

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 25 June 2025
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 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

JACK OF HEARTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    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 2024

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 2023 - 2024, our activities have benefited the community in the following ways: We worked with Hartlepool Folk Festival on their Telling The Bees Project and also managed their community volunteers. Providing workshops and site specific walk about story telling performances for their festival in 2023 as part of their free family festival. We worked with Redcar Borough Council on their Turning Tides Festival providing stewarding and project management. We continued the work 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 a part of “Hartlepool Welcomes” as part of tall ships. this was a collaborative project with Gobbledegook Theatre and BloomInArt. These characters have become part of an ingoing project to bring heritage to live via Augmented Reality Trails. This project was funded by Heritage Lottery Fund and PFC Trust. The trsil will connect local heritage sites and provide free outdoor actvities for families. This will also include renovation work on physical story boards across Hartlepool Headland. Another heritage resource that is fee for the community. We took part in a residents with Periplum Theatre to develop skills for creating outdoor work.

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
25 June 2025

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