CCEW Charity Commission profile

IHEART PRINCIPLES LIMITED

Registered charity 1173025 · organisation 5091166

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 May 2017
Removed
Not supplied
Company number supplied
10415309
Financial period
1 July 2024 – 30 June 2025
Latest income
£293,847
Latest expenditure
£242,516
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: iheart Principles Ltd, Vaughan Road, Harpenden, Hertfordshire, AL5 4EE

Website recorded by the regulator: www.iheartprinciples.com (displayed as text)

02 Activities

What the charity does

Prevention-based educational programmes to increase resilience, wellbeing and mental health amongst children and young people.Primary beneficiaries-youth aged 8-18 in schools and youth/community.Secondary-teachers, youth workers and parents.Programmes are based on the iheart Resilience Framework which helps young people to deal with adversity and be better equipped to deal with life's challenges.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
14 April 2026
Date Accounts Received
14 April 2026
Total Gross Income
£293,847
Total Gross Expenditure
£242,516
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
4 April 2025
Date Accounts Received
4 April 2025
Total Gross Income
£311,350
Total Gross Expenditure
£419,078
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
2 May 2024
Date Accounts Received
2 May 2024
Total Gross Income
£975,875
Total Gross Expenditure
£944,315
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
15 August 2023
Date Accounts Received
17 April 2023
Total Gross Income
£992,509
Total Gross Expenditure
£1,093,399
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
1 April 2022
Date Accounts Received
1 April 2022
Total Gross Income
£1,113,114
Total Gross Expenditure
£1,088,332

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
14 April 2026
Total Gross Income
£293,847
Total Gross Expenditure
£242,516
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
4 April 2025
Total Gross Income
£311,350
Total Gross Expenditure
£419,078
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
2 May 2024
Total Gross Income
£975,875
Total Gross Expenditure
£944,315
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
15 August 2023
Total Gross Income
£992,509
Total Gross Expenditure
£1,093,399
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
1 April 2022
Total Gross Income
£1,113,114
Total Gross Expenditure
£1,088,332
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
2 May 2024
Income Donations And Legacies
696242
Income Other Trading Activities
0
Income Charitable Activities
278110
Income Investments
288
Income Other
1235
Income Total Income And Endowments
975875
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£12,982
Expenditure Charitable Expenditure
£931,333
Expenditure Other
0
Expenditure Total
944315
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3360
Expenditure Support Costs
824511
Expenditure Depreciation
2059
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£183,725
Assets Total Fixed
6802
Assets Own Use
6802
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£241,048
Assets Total Liabilities
£64,125
Assets Current Investment
0
Assets Total Assets And Liabilities
£183,725
Creditors One Year Total Current
64125
Creditors Falling Due After One Year
0
Assets Cash
£142,260
Funds Endowment
0
Funds Unrestricted
183725
Funds Restricted
0
Funds Total
183725
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
15 August 2023
Income Donations And Legacies
568636
Income Other Trading Activities
0
Income Charitable Activities
415776
Income Investments
0
Income Other
8097
Income Total Income And Endowments
992509
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£50,964
Expenditure Charitable Expenditure
£1,042,435
Expenditure Other
0
Expenditure Total
1093399
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4800
Expenditure Support Costs
734188
Expenditure Depreciation
1453
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£152,165
Assets Total Fixed
6041
Assets Own Use
6041
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£337,491
Assets Total Liabilities
£191,367
Assets Current Investment
0
Assets Total Assets And Liabilities
£152,165
Creditors One Year Total Current
191367
Creditors Falling Due After One Year
0
Assets Cash
£277,465
Funds Endowment
0
Funds Unrestricted
152165
Funds Restricted
0
Funds Total
152165
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
1 April 2022
Income Donations And Legacies
523774
Income Other Trading Activities
0
Income Charitable Activities
586555
Income Investments
0
Income Other
2785
Income Total Income And Endowments
1113114
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£74,217
Expenditure Charitable Expenditure
£1,014,115
Expenditure Other
0
Expenditure Total
1088332
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4440
Expenditure Support Costs
165992
Expenditure Depreciation
2827
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£253,055
Assets Total Fixed
1292
Assets Own Use
1292
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£251,763
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£253,055
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£237,905
Funds Endowment
0
Funds Unrestricted
253055
Funds Restricted
0
Funds Total
253055
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes

08 Official extract

Charity Event History

Charity Name
IHEART PRINCIPLES LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-12-13T00:00:00
Reason
Removed by application
Assoc Organisation Number
5096429
Assoc Registered Charity Number
1172676
Assoc Charity Name
INVINCIBLE ME
Charity Name
IHEART PRINCIPLES LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2017-05-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 07 OCT 2016AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05 JAN 2017AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05 MAY 2017 as amended on 31 Jan 2019
Charitable Objects
TO RELIEVE ILL MENTAL HEALTH AND TO PROMOTE AND PROTECT GOOD MENTAL HEALTH THROUGH THE PROVISION OF COURSES AND WORKSHOPS IN THE SUBJECTS OF RESILIENCE AND THE PRINCIPLES OF INNATE HEALTH

10 Official extract

Charity Other Names

Charity Name Id
581363
Charity Name Type
Previous name
Charity Name
THE PRINCIPLES OF INNATE HEALTH
Charity Name Id
581364
Charity Name Type
Previous name
Charity Name
INNATE HEALTH

11 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Financial reserves policy and procedures
Policy Name
Risk management