HEARTS MAGIC

Charity number: 1185985
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To support the socially excluded in Blaenau Gwent through free events and other community beneficial support.

Income and expenditure

Data for financial year ending 31 October 2023

Total income: £59,510
Total expenditure: £29,105

Total income includes £19,535 from 3 government grant(s)

People

5 Trustee(s)

20 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Disability
  • The Prevention Or Relief Of Poverty
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Blaenau Gwent

Governance

Registration history:
  • 24 October 2019: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew Allen Chair 04 September 2018
None on record
Ralph Rockman Trustee 04 September 2018
CHLOE'S COMMUNITY CUPBOARD
Received: 38 days late
CREATIONS OF CYMRU FILM AND MEDIA
Received: On time
TYRONE O'SULLIVAN OBE Trustee 04 September 2018
None on record
Lindsay Marie Comer Trustee 04 September 2018
None on record
Mike Mercer Trustee 04 September 2018
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/10/2020 31/10/2021 31/10/2022 31/10/2023
Total gross income £27.00k £0 £58.34k £59.51k
Total expenditure £7.90k £1.83k £50.51k £29.11k
Income from government contracts N/A N/A N/A N/A
Income from government grants N/A N/A N/A £19.54k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 October 2023 22 August 2024 On Time
Accounts and TAR 31 October 2023 22 August 2024 On Time Download Open in new window
Annual return 31 October 2022 30 August 2023 On Time
Accounts and TAR 31 October 2022 30 August 2023 On Time Download Open in new window
Annual return 31 October 2021 27 July 2022 On Time
Accounts and TAR 31 October 2021 27 July 2022 On Time Download Open in new window
Annual return 31 October 2020 23 July 2021 On Time
Accounts and TAR 31 October 2020 23 July 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CIO - FOUNDATION Registered 24 Oct 2019

Charitable objects

TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY. FOR THE PURPOSE OF THIS CLAUSE ‘SOCIALLY EXCLUDED’ MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OF MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); POOR EDUCATIONAL OR SKILLS ATTAINMENT AND RELATIONSHIP; FAMILY BREAKDOWN.

Contact information

Address:
THE LITTLE THEATRE TREDEGAR
Suite 8
UPPER CORONATION STREET
TREDEGAR
Phone:
01495711157
Email:
hearts.magic3@gmail.com
Website:

https://heartsmagic.org/ Open in new window