**REGISTERED COMPANY NUMBER: 08326550 (England and Wales) REGISTERED CHARITY NUMBER: 1151751** Unaudited Financial Statements for the Year Ended 31 December 2023 for Heavenly Feast Global Outreach Equate Limited Chartered Certified Accountants The Hive 142 Thornes Lane Wakefield West Yorkshire WF2 7RE Heavenly Feast Global Outreach Contents of the Financial Statements for the Year Ended 31 December 2023 |||Page|| |---|---|---|---| |Report of the Trustees|1|to|7| |Independent Examiner's Report||8|| |Statement of Financial Activities||9|| |Balance Sheet|10|to|11| |Notes to the Financial Statements|12|to|18| |Detailed Statement of Financial Activities|19|to|20| Heavenly Feast Global Outreach Report of the Trustees for the Year Ended 31 December 2023 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). The trustees present their annual report and accounts for the year ended 31st December 2023. The board of trustees are encouraged by the progress that the charity has continued to make during the period to the 31st December 2023, and consider that the charity remains well placed to build on the work being done by the charity in the pursuit of its objects and aims. The charity retains the adequate assets necessary for it to meet its obligations. Page 1 Heavenly Feast Global Outreach Report of the Trustees for the Year Ended 31 December 2023 ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The Charity's objects are for the public benefit to advance the Christian faith in the United Kingdom, Europe, India and in other parts of the world as the trustees may from time to time think fit. During this period the charity has pursued its main objectives over its advancement of Christian Faith through both biblical and secular education. Reach Word Wide, the charity organisation of Heavenly Feast Global Outreach operates from India; it was started to show the love of our Lord Jesus Christ towards us and towards the society. It is this love which keeps us moving forward. The assistance in prevention or relief of poverty, whether that be financial, spiritual, emotional, physical or psychological has continued. The advancement of health and the saving of lives and the relief of those in need by reason of youth, age, ill-health, disability, financial hardship or other disadvantage. Continuous weekly Leader's meetings encourage and equip ministers of our churches across UK. ## **An explanation of the charity's main objectives for the year.** The charity's main focus has been to continue to build up the charity and its members, whilst at one and the same time meet the needs of those members, to teach biblical doctrine so we all can be grounded in our faith. Promoting fellowship, trust, faith and hope. This will continue through the next twelve months. The charity is focused on running 'Jesus School' training events encouraging children between age group of 4-16 years in the community to walk in Christ. Education to all age groups has continued and " TnT " ( which stands for 'Teens and Twenties' ) the youth group continues to build in numbers and develop its musical base as well as helping the members in their understanding about their Christian walk The past year saw tremendous outreach programs across UK in places like London, Belfast, Hull, Birmingham, Southend-on-tea and Boston. Ever since the lockdown, hundreds of people across UK access our church activities through the virtual portal - Zoom, and it still continues and will do so until further notice. Even though churches have opened up for face to face meetings, our Leaders & Ministers regularly share messages and deliver sermons through Zoom for wider reach, so as to maintain the consistency of delivering the gospel to the ones who joined us during the lockdown, as they are scattered across UK. ## **Prayer Cell from 16th October 2022** Prayer cell is a gathering of a small number of people, not more than three families, that gather together to pray. When it grows to more than that number, it is then divided further to make the cell prayer spread fast. This gave everyone an opportunity to : Connect with Jesus Christ and socially, Reflect on their gratitude and opportunities to give back. We now have more than 50 prayer cells across UK. **Sermons** continue every Sunday Morning at 10:30am at churches across UK. Heavenly Feast **Leaders meeting,** continues every Wednesdays through Zoom at 9:00pm during the year for the development of the skills of our leaders and to prepare their heart for cell group Leadership, where, a group of 40-50 leaders and elders come together, weekly for scheduled meetings. Members support one another through unscheduled, life-giving interaction; members reach out to the hurting world. New leaders are mentored and released and group multiplication is a goal. ## **Sisters/Ladies Prayer Meeting** Page 2 Heavenly Feast Global Outreach ## Report of the Trustees for the Year Ended 31 December 2023 This meeting was started for Women's spiritual growth and development - for Holy Spirit to empower Women with Spiritual Gifts to equip them for Ministry (1 Corinthians 12: 11). This meeting is held via ZOOM every Thursday from 6:30pm until 7.30pm. This is a spiritual platform that has been a great blessing to all the Sisters across UK & Europe - through an anointed Praise and Worship in the powerful presence of the Holy Spirit; experiences of Lord's healing touch; fruitful Word Share; 'prayer requests' for needs related to them or their families/friends and with Testimonies to glorify God. This spiritual gathering remains a place of peace, joy and solace for Women in any sort of burdens, worries, sadness and distress as everyone gathers together as one family in one mind and in one accord from different parts of the world united by the love of Christ to support and encourage each other by prayers - 'Prayer energises the hearts through the power of the Holy Spirit'. ## **Child Evangelism:** Jesus school takes place every Sunday before main church service (11am) and is not only for the regular attendees of the Church, but the goal is to minister to children who may not attend Church on a regular basis and those who do not know Christ. The Zoom Jesus School still continues successfully till date with over one hundred children attending this from across UK ( Every Saturday at 10:00am and Friday evenings ) ever since lockdown, as many children across UK began attending this 30-minute session of activities for little children and teenagers. Upon request of parents and children, a dedicated team keeps this running in a smooth and organised way. ## **Heavenly Feast Youth Events:** 1. Communal outreach at Cambridge (May 28, 2023): The Teens and Timothians (TNT's) of our church held a worship session for the residents and university students living in and around Parker's piece. 2. HF Premier league: A one-day event held on a bright Saturday morning on 17 June 2023 for the Teens and Timothians (TNT's)of our church. The friendly competition not only provided an outlet for physical activity but also strengthened the bonds within our church TNT's. 3. The "Cry" event at Cambridge University held on July 30, 2023 saw our TNT's speaking to the Cambridge university students about their life as a student, how they overcame tiring situations and encouraged them on their faith. 4. TNT gathering at Manchester held on 12 August 2023 was a spiritually uplifting event for the church youth. Held in the welcoming atmosphere of a church hall, the TNT's from all over UK have attended the session to connect with friends old and new. The event began with lively icebreaker activities which then progressed to worship sessions and interactive biblical sessions. 5. Onam Reach World Wide ( September 9, 2023 ) : Leaders, church members and their families from across UK ( Birmingham, Boston, Cambridge, Scarborough, London & Manchester ) enjoyed a blessed day, bonding and fellowshipping with each other. 6. Feed the hungry movement in Boston (every Wednesdays and Fridays along with Centenary Methodist church ) 7. The "Cry" event at London (January 6, 2024) where TNT's from all over UK took part as volunteers to aid the smooth running of the event. The day was filled with worship session lead by talented worship leaders and messages of encouragement of faith. 8. Manchester Youth Meeting (13 January 2024): The recent youth gathering was a vibrant event focused on deepening the connection with their faith and with one another. Icebreakers and interactive sessions were a part of the day. 9. Street Ministry and outreach session by the TNT's in Croydon and Manchester 10. Our social media pages ( Instagram: tnt.uk, tnt.belfast, tnt.hull, and Facebook page :Heavenly feast Global Outreach ) have seen a tremendous rise of reach to people from all age groups not only in UK, but Europe and across the world. The highlights of the instagram pages are the constant uploading of thought-for-the-day, Bible verses, sharing photos of activities of our churches across UK, and continuing discussions throughout the week not only on Sundays. Page 3 Heavenly Feast Global Outreach ## Report of the Trustees for the Year Ended 31 December 2023 **Our Founder Rev. Matthew Kuruvilla** visited us in the UK and travelled across all the multiple churches, shared the vision of our church 'to reach out to the 8 Billion souls' across the globe, encouraging everyone present there in faith of God, strengthening in hope and teaching how to love one another just as they love God. **Christmas season** is always packed with services and this year was no different with leaders and members from our church gathering together on Christmas day, with Carol evenings and enjoying fellowship and shared joyous moments with their family. We had our special **Good Friday And Easter Meetings** across UK, in remembrance of the resurrection of Jesus Christ. The key strategic tools for meeting the objectives have been and remain;- - The developing of a praying church. - A weekly Bible study & Leaders meet lead by the Pastors of the church. - The establishment of connect groups that meet at least once per week. - The running and establishment of children's ministry. - The ongoing development of a Youth Group. ( TNT ) - Provision of any care required to meet the pastoral needs of any person that requests it or is seen to be in need of support. - Provisions of practical help as and where necessary for example enquiring and securing a home for a homeless people and food for the hungry. ## **2. An explanation of the Strategies, for achieving the stated objectives.** The extent to which the charity can meet its stated objectives is down to the speed at which growth in the core membership occurs. This growth is occurring slowly but surely however, as stated last year all aspects of the charities main objectives are utterly scalable, expending considerable time with those in need and with the educational needs of the body of people who form the congregation of Heavenly Feast Global Outreach Ministries. Our founder Reverend Dr. Mathew Kuruvilla spent some valuable time in the churches across UK, interacting with the youth, elders and church members encouraging them about the vision of our church to reach 8 billion souls. Within a span of 2 months, multiple meetings were conducted across UK which began on the 7th of January 2024 in London. This was followed by multiple one day sessions in Southend- on- sea (9 January, 2024), Manchester (13 January, 2024), Scotland (14 January, 2024), Belfast (January 20, 2024), Cambridge (25 January, 2024),Wales (February 3, 2024), Bristol (February 4, 2024), Torquay (February 10, 2024), Luton (17 February, 2024), Croydon (18 February, 2024), Portsmouth (21 February, 2024) and a 3- day conference in Birmingham from 22 February 2024 to 24 February 2024 focused on empowering and teaching the kingdom lifestyle. The one-day conference held in Belfast on January 20, 2024 was a multi-cultural gathering witnessing different communities joining together in one accord to worship He was invited as a Guest Speaker to a day of prayer and worship hosted by Reverend Dr. Betty King (The Cry at the Emmanuel Centre, London) on 06.01.24 which was an amazing experience for our church members. He was also invited as a Guest speaker (January 28 & February 25, 2024) by Pastor Jon Featherstone, Senior Leader, from Elim Pentecostal church. Dr. Kuruvilla also goes Live on Facebook everyday sharing a sermon and his experiences (Inner Chamber at 3:00pm (GMT) on Facebook Live) ## **Goals:** - Reach out to 8 Billion souls and talk about the love of Christ. - To spread God's unconditional love to others in order for them to taste the unfailing love of Lord Jesus Christ and to declare God's glory to others. - Sharing Jesus to others through our own lives alongside sharing the Gospel. - For Holy Spirit Revival - growth and intensified outreach to Non-Christians/Non-Believers. - To get the youth that attend to become confident and capable youth ministers that can lead future meetings, and assist us to manage events when the number of attendees increase. - To encourage our next generation (little children) understand the value of Christ in their life and believe they will r rise up when it's their turn Page 4 Heavenly Feast Global Outreach Report of the Trustees for the Year Ended 31 December 2023 ## **OBJECTIVES AND ACTIVITIES** ## **Significant activities** The charity's activities are those as stated above that are concomitant with the setting up, establishing and nurturing of a church. The main activities are based around church functionality as demonstrated above. ## **Volunteers** All works undertaken by the Charity, are the result of voluntary contribution. ## **ACHIEVEMENT AND PERFORMANCE** ## **Fundraising activities** The charity relies on grant aid from the donors identified in the accounts whose support is valued and from weekly collections from those attending. There have been no other fundraising activities. ## **Investment performance** There have been no investments made by the Charity within the period. ## **Expansion of Ministry** A Christian never stops ministering wherever he goes. The Heavenly Feast Church in London has now extended its reach to Souuthend. A new spiritual gathering in fellowship every Sunday at 4pm started in Southend-on-sea on September 4th 2022. A new church gathering in Blackpool started in February 2023 meeting every Sunday at 2:30pm. Main Church worship continues in Hounslow. ( Church of Good Shepherd Hall, 360 Beavers Ln, TW4 6HJ ) with English session at 10:30, Malayalam service 11:00 - 13:00 hrs) ## **FINANCIAL REVIEW** ## **Principal funding sources** Donations and gifts are our principal sources of funding. This funding has supported our outreach in our youth & children's work, in church activities across UK. ## **Investment policy and objectives** The Charity's cash does not merit investing in the standard bank account however if this is feasible in the future the trustees will agree how funds are invested. ## **Reserves policy** The organisation plans to retain adequate reserves to fund its operations for around 6 months and looks to donate around 10% of its donations received to like-minded organisations around the world. As stated in the introduction to this report, the trustees consider the financial performance by the charity during the year to have been satisfactory. The Statement of Financial Activities show net incoming/(outgoing) resources for the year of a revenue nature of £3,440 (2022:- (£21,830)) and net realised outgoing/incoming resources of a capital nature of £0, making net overall realised incoming/outgoing resources of £3,440, (2022: £1,317). The total reserves at the year end after accounting for unrealised losses /after revaluing investments of £0 stand at £2,123 (2022: (£1,317)) . ## **FUTURE PLANS** The Trustees are working on plans to reach out into the community and expand our youth and children's work. We also look forward to start new programs to extend our reach to the community. Page 5 Heavenly Feast Global Outreach Report of the Trustees for the Year Ended 31 December 2023 ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. The Charity is governed by the Memorandum and Articles of Association as submitted at registration. ## **Recruitment and appointment of new trustees** The method adopted is as per Part D Paras 14.1 to 14.4 in the Memorandum and Articles of Association ## **Organisational structure** As described within the Memorandum and Articles of Association ## **Induction and training of new trustees** No new trustees / directors were appointed within the period. The organisational structure of the charity and how decisions are made. As described within the Memorandum and Articles of Association. ## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number** 08326550 (England and Wales) ## **Registered Charity number** 1151751 ## **Registered office** 66 Oldfields Road Sutton SM1 2NU ## **Trustees** J C Samuel G Thomas Dr M Kuruvilla ## **Independent Examiner** Mr Andrew Wood FCCA Equate Limited Chartered Certified Accountants The Hive 142 Thornes Lane Wakefield West Yorkshire WF2 7RE ## **Solicitors** Messrs Walker Foster Solicitors 3 High Street Skipton North Yorkshire BD23 1AA Page 6 Heavenly Feast Global Outreach Report of the Trustees for the Year Ended 31 December 2023 ## **REFERENCE AND ADMINISTRATIVE DETAILS Bankers** HSBC Bank PLC 191 High Road Loughton Essex IG10 4LN Approved by order of the board of trustees on 18 September 2024 and signed on its behalf by: ## Matthew Kuruvilla Matthew Kuruvilla (Sep 23, 2024 21:24 GMT+1) Dr M Kuruvilla - Trustee Page 7 Independent Examiner's Report to the Trustees of Heavenly Feast Global Outreach ## **Independent examiner's report to the trustees of Heavenly Feast Global Outreach ('the Company')** I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2023. ## **Responsibilities and basis of report** As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ## Andrew Wood Andrew Wood (Sep 20, 2024 16:40 GMT+1) Mr Andrew Wood FCCA Equate Limited Chartered Certified Accountants The Hive 142 Thornes Lane Wakefield West Yorkshire WF2 7RE 18 September 2024 Page 8 Heavenly Feast Global Outreach Statement of Financial Activities for the Year Ended 31 December 2023 |||31.12.23|31.12.22| |---|---|---|---| |||Unrestricted|Total| |||fund|funds| ||Notes|£|£| |**INCOME AND ENDOWMENTS FROM**|||| |Donations and legacies|2|145,737|106,701| |**EXPENDITURE ON**|||| |**Charitable activities**|3||| |Donations||142,297|128,531| |**NET INCOME/(EXPENDITURE)**||3,440|(21,830)| |**RECONCILIATION OF FUNDS**|||| |Total funds brought forward||(1,317)|20,513| |**TOTAL FUNDS CARRIED FORWARD**||2,123|(1,317)| The notes form part of these financial statements Page 9 Heavenly Feast Global Outreach Balance Sheet 31 December 2023 |||31.12.23|31.12.22| |---|---|---|---| |||Unrestricted|Total| |||fund|funds| ||Notes|£|£| |**FIXED ASSETS**|||| |Tangible assets|10|13,213|17,758| |**CURRENT ASSETS**|||| |Debtors|11|3,417|63| |Cash at bank||11,118|4,481| |||14,535|4,544| |**CREDITORS**|||| |Amounts falling due within one year|12|(9,580)|(4,846)| |**NET CURRENT ASSETS**||4,955|(302)| |**TOTAL ASSETS LESS CURRENT**|||| |**LIABILITIES**||18,168|17,456| |**CREDITORS**|||| |Amounts falling due after more than one year|13|(16,045)|(18,773)| |**NET ASSETS**||2,123|(1,317)| |**FUNDS**|15||| |Unrestricted funds||2,123|(1,317)| |**TOTAL FUNDS**||2,123|(1,317)| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023. The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for - (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and - (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. The notes form part of these financial statements continued... Page 10 Heavenly Feast Global Outreach Balance Sheet - continued 31 December 2023 These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 18 September 2024 and were signed on its behalf by: ## Matthew Kuruvilla Matthew Kuruvilla (Sep 23, 2024 21:24 GMT+1) M Kuruvilla - Trustee The notes form part of these financial statements Page 11 Heavenly Feast Global Outreach Notes to the Financial Statements for the Year Ended 31 December 2023 ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. ## **Tangible fixed assets** Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles - 25% on reducing balance Computer equipment - 33% on reducing balance ## **Taxation** The charity is exempt from corporation tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **Pension costs and other post-retirement benefits** The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. ## **Financial instruments** The charity has only financial assets and financial liabilities of a kind that qualify as basic financial instruments. Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price. ## **General information** The organisation is a charitable company limited by guarantee, incorporated in England and Wales. The address of its registered office is shown in the Trustees' Report. continued... Page 12 Heavenly Feast Global Outreach Notes to the Financial Statements - continued for the Year Ended 31 December 2023 |**2.**
**DONATIONS AND LEGACIES**
Tithe & Donations offered
**3.**
**CHARITABLE ACTIVITIES COSTS**
Direct
Costs
£
Donations
36,072
**4.**
**GRANTS PAYABLE**
Donations
**5.**
**SUPPORT COSTS**
Management
£
Donations
60,959
**6.**
**NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
Independent examiners' costs
Accountancy
Depreciation - owned assets|31.12.23
£
145,737
Grant
funding of
activities
Support
(see note
costs (see
4)
note 5)
£
£
36,710
69,515
31.12.23
£
36,710
Governance
Finance
costs
£
£
6,696
1,860
31.12.23
£
930
930
4,545|31.12.22
£
106,701| |---|---|---| |||Totals
£
142,297| |||31.12.22
£
52,145
Totals
£
69,515
31.12.22
£
900
900
6,128| continued... Page 13 Heavenly Feast Global Outreach Notes to the Financial Statements - continued for the Year Ended 31 December 2023 ## **7. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31 December 2023 nor for the year ended 31 December 2022. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31 December 2023 nor for the year ended 31 December 2022. ## **8. STAFF COSTS** |**STAFF COSTS**||| |---|---|---| ||31.12.23|31.12.22| ||£|£| |Wages and salaries|19,400|10,700| |Other pension costs|353|-| ||19,753|10,700| |The average monthly number of employees during the year was as follows:||| ||31.12.23|31.12.22| |Admin|-|2| |No employees received emoluments in excess of £60,000.||| |**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**||| |||Unrestricted| |||fund| |||£| |**INCOME AND ENDOWMENTS FROM**||| |Donations and legacies||106,701| |**EXPENDITURE ON**||| |**Charitable activities**||| |Donations||128,531| |**NET INCOME/(EXPENDITURE)**||(21,830)| |**RECONCILIATION OF FUNDS**||| |Total funds brought forward||20,513| |**TOTAL FUNDS CARRIED FORWARD**||(1,317)| ## **9. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** continued... Page 14 Heavenly Feast Global Outreach Notes to the Financial Statements - continued for the Year Ended 31 December 2023 ## **10. TANGIBLE FIXED ASSETS** |Fixtures
and
fittings
£
**COST**
At 1 January 2023 and 31 December 2023
3,542
**DEPRECIATION**
At 1 January 2023
2,290
Charge for year
417
At 31 December 2023
2,707
**NET BOOK VALUE**
At 31 December 2023
835
At 31 December 2022
1,252
**11.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other debtors
Prepayments and accrued income
**12.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Hire purchase (see note 14)
Trade creditors
Social security and other taxes
Accruals and deferred income|Motor
Computer
vehicles
equipment
Totals
£
£
£
21,995
251
25,788
5,499
241
8,030
4,124
4
4,545
9,623
245
12,575
12,372
6
13,213
16,496
10
17,758
31.12.23
31.12.22
£
£
700
-
2,717
63
3,417
63
31.12.23
31.12.22
£
£
2,727
2,557
3,298
369
154
289
3,401
1,631
9,580
4,846|Totals
£
25,788|Totals
£
25,788| |---|---|---|---| |||8,030
4,545|| |||12,575|| |||13,213|| |||17,758|| ||||4,846| Page 15 continued... Heavenly Feast Global Outreach Notes to the Financial Statements - continued for the Year Ended 31 December 2023 |**13.**
**CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR**
Hire purchase (see note 14)
**14.**
**LEASING AGREEMENTS**
Minimum lease payments under hire purchase fall due as follows:
Net obligations repayable:
Within one year
Between one and five years
**15.**
**MOVEMENT IN FUNDS**
At 1.1.23
£
**Unrestricted funds**
General fund
(1,317)
**TOTAL FUNDS**
(1,317)
Net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
145,737
**TOTAL FUNDS**
145,737|31.12.23
31.12.22
£
£
16,045
18,773
31.12.23
31.12.22
£
£
2,727
2,557
16,045
18,773
18,772
21,330
Net
movement
At
in funds
31.12.23
£
£
3,440
2,123
3,440
2,123
Resources
Movement
expended
in funds
£
£
(142,297)
3,440
(142,297)
3,440|31.12.23
31.12.22
£
£
16,045
18,773
31.12.23
31.12.22
£
£
2,727
2,557
16,045
18,773
18,772
21,330
Net
movement
At
in funds
31.12.23
£
£
3,440
2,123
3,440
2,123
Resources
Movement
expended
in funds
£
£
(142,297)
3,440
(142,297)
3,440| |---|---|---| |||3,440| Page 16 continued... Heavenly Feast Global Outreach Notes to the Financial Statements - continued for the Year Ended 31 December 2023 ## **15. MOVEMENT IN FUNDS - continued** **Comparatives for movement in funds** |At 1.1.22
£
**Unrestricted funds**
General fund
20,513
**TOTAL FUNDS**
20,513
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
106,701
**TOTAL FUNDS**
106,701
A current year 12 months and prior year 12 months combined position is as follows:
At 1.1.22
£
**Unrestricted funds**
General fund
20,513
**TOTAL FUNDS**
20,513|Net
movement
At
in funds
31.12.22
£
£
(21,830)
(1,317)
(21,830)
(1,317)
Resources
Movement
expended
in funds
£
£
(128,531)
(21,830)
(128,531)
(21,830)
Net
movement
At
in funds
31.12.23
£
£
(18,390)
2,123
(18,390)
2,123| |---|---| A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
resources
£
252,438
252,438|Resources
Movement
expended
in funds
£
£
(270,828)
(18,390)
(270,828)
(18,390)| |---|---|---| continued... Page 17 Heavenly Feast Global Outreach Notes to the Financial Statements - continued for the Year Ended 31 December 2023 ## **16. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31 December 2023. Page 18 Heavenly Feast Global Outreach |Detailed Statement of Financial Activities||| |---|---|---| |for the Year Ended 31 December 2023||| ||31.12.23|31.12.22| ||£|£| |**INCOME AND ENDOWMENTS**||| |**Donations and legacies**||| |Tithe & Donations offered|145,737|106,701| |**Total incoming resources**|145,737|106,701| |**EXPENDITURE**||| |**Charitable activities**||| |Room hire|28,795|26,788| |Resources|7,277|7,070| |Sponsorship|-|4,200| |Grants to institutions|36,710|52,145| ||72,782|90,203| |**Support costs**||| |**Management**||| |Wages|19,400|10,700| |Pensions|353|-| |Insurance|1,354|301| |Postage and stationery|339|298| |Advertising|-|2,430| |Sundries|-|40| |Travel costs|38,565|15,005| |Motor expenses|741|-| |Computer expenses|207|-| ||60,959|28,774| |**Finance**||| |Bank charges|713|291| |PAYE Interest|16|-| |Fixtures and fittings|417|625| |Motor vehicles|4,124|5,499| |Computer equipment|3|5| |Hire purchase|1,423|1,334| ||6,696|7,754| |**Governance costs**||| |Independent examiners' costs|930|900| |Accountancy|930|900| ||1,860|1,800| This page does not form part of the statutory financial statements Page 19 Heavenly Feast Global Outreach |Detailed Statement of Financial Activities||| |---|---|---| |for the Year Ended 31 December 2023||| ||31.12.23|31.12.22| ||£|£| |Total resources expended|142,297|128,531| |**Net income/(expenditure)**|3,440|(21,830)| This page does not form part of the statutory financial statements Page 20 ## H033 Final Accounts 2023 Final Audit Report 2024-09-23 Created: 2024-09-18 By: Andrew Wood (andrew@equateltd.co.uk) Status: Signed Transaction ID: CBJCHBCAABAANEYQt-5i5AS1hSsmtUlm3A_tOPz4j0dt ## "H033 Final Accounts 2023" History Document created by Andrew Wood (andrew@equateltd.co.uk) 2024-09-18 - 14:45:11 GMT- IP address: 213.129.74.45 Document emailed to Matthew Kuruvilla (1965mk@gmail.com) for signature 2024-09-18 - 14:45:18 GMT Document emailed to Andrew Wood (andrew@equateltd.co.uk) for signature 2024-09-18 - 14:45:18 GMT ## Email viewed by Matthew Kuruvilla (1965mk@gmail.com) 2024-09-18 - 14:45:26 GMT- IP address: 66.249.84.64 ## Document e-signed by Andrew Wood (andrew@equateltd.co.uk) Signature Date: 2024-09-20 - 15:40:15 GMT - Time Source: server- IP address: 213.129.74.45 Document e-signed by Matthew Kuruvilla (1965mk@gmail.com) Signature Date: 2024-09-23 - 20:24:30 GMT - Time Source: server- IP address: 82.132.220.195 Agreement completed. 2024-09-23 - 20:24:30 GMT