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# PRETTY HEARTS C.I.C.

## Company limited by guarantee

## Company Registration Number:
15571277 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 17 March 2024

## End date: 31 March 2025

# PRETTY HEARTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# PRETTY HEARTS C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Pretty Hearts CIC was established on 17 March 2024 with the mission to give marginalised youth, NEET, especially those from BAME and refugee backgrounds, a safe space to engage, grow, and express themselves while building a brighter future. Our vision is to create an active community where young people can thrive, connect culturally, celebrate heritage, and develop interfaith understanding. During this reporting period, from March 2024 to October 2025, Pretty Hearts CIC supported 230 young people in Woolwich through a range of creative, educational, and confidence- building initiatives. We delivered 61 workshops and sessions, alongside 3 major events, focused on enhancing confidence, wellbeing, creativity, and public speaking skills. We also hosted a series of online interfaith sessions bringing together young people from diverse faith backgrounds to learn about mutual respect, understanding, and cultural appreciation. These sessions included parental involvement to ensure balanced and guided conversations, with an average of 20 participants (youth and parents) attending per session. Our achievements were made possible through the dedication of 5 volunteers and 6 sessional staff members, contributing approximately 990 volunteer hours (calculated as 5 hours per month over 18 months for 11 individuals). Their commitment has been central to building trust and providing consistent, meaningful engagement with young people across our community.

Directors

The director shown below has held office during the period of
27 September 2024 to 31 March 2025

Rachael Osagu

The directors shown below have held office during the whole of the period from
17 March 2024 to 31 March 2025

Mamaobong Mercy Okpebholo Ray
Ubong Effiong Victor

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
9 October 2025

And signed on behalf of the board by:
Name: Mamaobong Mercy Okpebholo Ray
Status: Director

# PRETTY HEARTS C.I.C.

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025
--- | ---
| £
Turnover: | 4,066 |
Cost of sales: | ( 3,135 ) |
Gross profit(or loss): | 931
Distribution costs: | ( 937 ) |
Administrative expenses: | ( 415 ) |
Other operating income: | 756 |
Operating profit(or loss): | 335
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 335
Tax: | 0 |
Profit(or loss) for the financial year: | 335

# PRETTY HEARTS C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 335 |
Investments: |  | 0 |
Total current assets: |  | 335
Creditors: amounts falling due within one year: | 3 | ( 1,091 ) |
Net current assets (liabilities): |  | (756)
Total assets less current liabilities: |  | (756)
Total net assets (liabilities): |  | (756)
Members' funds
Profit and loss account: |  | (756) |
Total members' funds: |  | ( 756)

The notes form part of these financial statements

# PRETTY HEARTS C.I.C.

## Balance sheet statements

For the year ending 31 March 2025 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 9 October 2025
and signed on behalf of the board by:

Name: Mamaobong Mercy Okpebholo Ray
Status: Director

The notes form part of these financial statements

# PRETTY HEARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# PRETTY HEARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# PRETTY HEARTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Accruals and deferred income | 335 |
Other creditors | 756 |
Total | 1,091

# COMMUNITY INTEREST ANNUAL REPORT

### PRETTY HEARTS C.I.C.

### Company Number: 15571277 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Pretty Hearts CIC was established on 17 March 2024 with the mission to give marginalised youth, NEET, especially those from BAME and refugee backgrounds, a safe space to engage, grow, and express themselves while building a brighter future. Our vision is to create an active community where young people can thrive, connect culturally, celebrate heritage, and develop interfaith understanding. During this reporting period, from March 2024 to October 2025, Pretty Hearts CIC supported 230 young people in Woolwich through a range of creative, educational, and confidence- building initiatives. We delivered 61 workshops and sessions, alongside 3 major events, focused on enhancing confidence, wellbeing, creativity, and public speaking skills. We also hosted a series of online interfaith sessions bringing together young people from diverse faith backgrounds to learn about mutual respect, understanding, and cultural appreciation. These sessions included parental involvement to ensure balanced and guided conversations, with an average of 20 participants (youth and parents) attending per session. Our achievements were made possible through the dedication of 5 volunteers and 6 sessional staff members, contributing approximately 990 volunteer hours (calculated as 5 hours per month over 18 months for 11 individuals). Their commitment has been central to building trust and providing consistent, meaningful engagement with young people across our community.

Consultation with stakeholders

Our main stakeholders include our staff team, young participants, parents, volunteers, and the CIC Regulator. Pretty Hearts CIC maintains regular communication with stakeholders through WhatsApp groups, feedback forms, and direct engagement during workshops and events. We have sustained an open and transparent dialogue since inception, ensuring that feedback is actively used to shape service delivery, inform planning, and continuously improve our programmes. This collaborative approach has strengthened community ownership and youth participation within all our initiatives.

Directors' remuneration

During the reporting period, one director received total payments of £800 for qualifying services. The other two directors served as unpaid volunteers, contributing their time and expertise voluntarily.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 October 2025

And signed on behalf of the board by:
Name: Mamaobong Mercy Okpebholo Ray
Status: Director