COMPANY REGISTRATION NUPABER: CHARrrY REGISTRATION NUMBER: 1151950 Heaven Gate Centre Company Limited by Guarantee Unaudited Financial Statements 31 May 2026: GM ACCOUNTANCY Chartered Certffied Accountants 472 BEARWOOD ROAD SMETHWICK WEST MIDL4NDS ENGLAND B66 4HA
Heaven Gate Centre Company Limited by Guarantee Financial Ststements Year ended 31 May 2026 Page Trustees, annual report {incorporating the directovs report) Independent examinerfs report to the trustees Statement of financial activities (including inwme and expenditure account) Statement of financial position 13 14 15 Statement of cash ftows 16 Notes to the financial statements 17 The following pages do not forni part of the financial statsments Detailed statement of financial activtties 25 Notes to the detailed statement of financial activities 27 Godfrey Massa
Heaven Gate Centre Company Limited by Guarantee Trustees. Annual Report (Incorporating the Dlrectorfs Report) Year ended 31 May 2026 The trustees, who are also the dwe(tss for Ihe purwses of company law, wesent their rewrt and the unaudiled finanal statements of the thrity for the year eThJed 31 May 2026. Rgference and admlnlstratlve delalls Raglstsred charity name Heaven Gate Centre Charlly roglstratlon number 1151950 Company reglstratlon numb8r Principal offlce and reg18t¢rod 47 Lcwer Tower Street office New Town B1inghaM West MKllands B19 3NH United lQngdom The trustees MS VK KOKONGANDO MR B LUMBU Mr B. Daya Mr J. Nkiese Company secrelary MrJean Nk Indapendont examiner GM AcCOuANCy 472 BEARWOOD ROND SMETHWICK WEST MIDLANDS ENGiAND 866 4HA Godfr¢y Mas8a
Heaven Gate Centre Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) (contsnued) Year ended 31 May 2026 Structurg) governance and managem¢rt Public benefrt The neightxjurhood where we are based is tha Lad00 Ward in Birmingham. Wesl Mldlands. The neighbourhood is characterised by a relatively yCAxng and dwer5e population and suffers from mullSpl8 deprivation. To demonstrate the publi¢ benefit achieved by our charity. we hereby present the servlcas and activities dolivered durfng the year ended on 31 st May 2026. We remalned dedlcaled to achlevlng our charitable goals during th1$ repting peri1 while making sure that reSoUrS were handled sensibly and efficienlly for the benefil of the people we serve. This year has been one of sustained advarement and beneficial influence. Heaven Gale Centre effeCtNe provided a variety of programs and projects that helped our recitmenls and enhanced our invofvement with the larger community, despite the dTrriculli8s affectirvJ us. We have been alAe lo address local needs whlle upholdlng strict governawe and acccMJnl*ility $tsndards because lo the commitment of our volunteers, UPtM)rters, and p8rtngrs. progr8ms have significanty improved thl lives of Indivua1S and famllles by offering chances for personal growth, education, guidance, and helpful assistance. Benoficlaries, feedback has Shown how benefial these serViS a,. many have rerxjrted feeling more confident, feellng better, and having easier ceSS lo the help they require. These results inspire the Tnjstees, who are stiii dedicated lo making sure that our SerVS continue 10 satisfy the evcAvlng requlrenlents of our community. With the support of Sport Enyamy, we were able lo serve our communlty through a project pul in Pla lo enrage active liwng and improved well-beiro amor¥J indNlduals ag8d 16 and above in the Newton area of Birmingham. We were foGused on providing accessible and engaging table lennis, especialty for men, and gymnaslts sessknns (women and men), foslerlng physlcal ffilnègs, social interaction. and mental health benefits. Crealing an IrluSive and welcoming envlronmenl alms to motivate participants lo lo adopt healthr limestones, enhan&e D)mmunity cohesion, arKI address sedentary behaviours. Those activities catered lo various skill levels. ensudng everyone who parlictpaled, benefited from the program, promotlng a healthier 8nd more active ¢ommunity. Additionally, the organisation has continued lo fortfy its iw wtth communtty organisations and fundlng agenGies. Through these collaborations, we have been able lo increase Jr reach. exchange knowledge, and make the most of the resourtEs at our disposal. We will keep Iwking for opportunltles to collaborate with Othe who share our vision since y" und8rstaThJ how important It i lo achleve sustainable results. Wlth the help of members, our w08kly Homework Club ha8 81art d operatlng, focusing on assisting dS in Key Staurs 1. 2, and 3 English, Maths, Science, Humanllies. Thls year, we were only ablo 10 9et together on Saturdays .4SKI Sunéays from 12 10 5 p.m:_ 47 Lower Street. Numerous kids between the ages of three and sllteen hav8 received assistance,'= e maiorlty have profited from on&onne help and lutorials. Gwen the effacl of these events. Heaven Gate Centre was funding vM enlirdy through member Contrittior Tather than outsKle funding. Wilh the help of our volun16ers and parents, we continue lo wrrk very hard lo boost the aspiratlons of the children and young people participatiJ, who are appwatlng and reporting a wod development In numeral. Throughout the year, maintaining financRI stabillty has (ntInued lo be a top goal. To maintain the chartvs ilnancial stabilty, the Trustees hav8 kept a dos8 eye on revenue, expenses, and reserves. We are appreciative of the donors. grant providers, funéraising Supporlers, and vdunteers wse klnéness has allowed us to keep wovKling our services. Thelr continued dedieation Is essent1 to advancing the charivs goals. To make sure that organisallonal policies, risk management procedures. and govemarKe arrangements are in line with legal 2nd regulatory obligations, the Trustees have continued to r8view them. Transparency. sound govemance, and preserving the charitys long4emi wability are still prillIeS for us. The Trustees attest that then organislng and evalalIng the charivs operdlions a1 future g)als. they have n$ered the Charity Commisslon's recommendations on public b8nefit. For the benefft of the publlc. the Gharity works lo strengthen communal lies, allevlate povety. promote 4uality, and efthare re16gion. All community members, regardless of agg, gonder, ethnity. handicap. faith, or socioeconomic status, were welcome to participate in the charlS events and prwams throughout the year, subject only to ellglblllty requiremenls and practical Capabilit when applicable. To lesson poVty and enhance weakness, Godfrey Massa
Heaven Gate Centre Company Limited by Guarante6 Trustees. Annual Report (Incorporating the Dlrectorfs Report) (conlltrjuéd) Year ended 31 May 2026 offered helpful support and as$tstsrte lo people and famllles going thr(Ktgh difficult limes. Additionally, il planned community events that promoted mutua undwst8nding. social inttlusion, and IMF0Ved bonds between indlviéuals vAlh dtfferent OTigin5. The charlty supw)rted the spiritual and personal growth of people who choose to partiGipate while promotlng equality, respecL and Community involv@m8nl through educallonal, c4Jliural. and religious programs. Th6 Trustees are confhyent that the Charitys operdtK)ns have cleady benefited the publlo by &nhancing recipients, well-belng, fostering bonds within Ihe community. and helping those vtho are most in need. The Trustees 11 keep an eye on the charity's operations to make sure il stays committed to fulfilling ils charitable goals by providlng SIgn¢ant and lorlasting public benefft. Strategic report Tho following sectvjng for a¢hievements and performance and financial review fo the strategic report of th8 charity. Achievements and performarKe During the year. the charlty continued lo ddiver a bro&J programme of a¢twities designed lo promote community cohesion, Improve welldoing, relieve social Iat}n. and provide opporlunilies for personal development across 811 age groLJPS. Our youth activitses remained a key priority. provKling young people with a safe. welcoming. and supportTve environmenl where they ¢ould develop confidence, build positive relation8hlps, and parttcipale in &uCatnaI, ratiOnal, ar)d sodal programmes. Regular sessions encouraged te8mwoTK lership, and personal responsibility while promoling P05ilive engagement within the community. The chTty organised a range of sports and re¢atIonal activities lo encourage healthy limest0S and improve physi1 and mènld welldoing. These activities were open lo people of dtfferrt ages and backgounds, helping to strengihen community relatlonships while promotlng inclusK)n and tIVe partiapation. A suc89f1 ladies, Confence was held during the year, bringing l(>Jether worr4en from dIVe backgrounds to parti¢ipale In educational workshops, health and WeloIng sessK)ns. and disryjssions that erlUraged personal development, community engagemenL and mutual supporL The event strengthened community ¢onnection5 and provided Yuable opportunitles for learning and n&hvorknrrl. the charity also promoted heèllhy Iwing through awareness sessions and pract1 initiatives that'-&ncourydged healthler limestone choffts, improved welldoing. and grealw understaThling of Fthysical mental health. These aclsvities SUPPted individuals and families in making informed decisK)ns that contribute to healthier communities. Our homework dub Gonlinued lo pro8 valuable educallonal support for children and young people by offerfng a strured environment fcf study. homework assistancE, and leaming development. Volunteers sUPPOrted participants in Improving Ihetr academic confidence while encouraging regular attendan(* and p05ttive study habits. Music activities formed an important part of our community programme, pn)vkling Opplun1S for creative expression, skill development, and cultural engagement. Participants develo[d now talents. increased fA)nfidenGe, and strengthened friendships through group learning and perfomiances. hdping io bring people together across different backgrounds. Colle¢Uvely, Ihese activities have conlribuled to the Gharivs charttable objectives by promotlng community cohesM)n, advanng equality of opportuntty, supporting healthier limestones, and creating incluslve spaces where indivKluals a1 famuies can leam, develop, and thrive. The Trustees are ew)uraged by the positive participalton community engagement achTrevad during tha year and remain committed to expanding these opp(Ktunilies In future years. The charty also organlsed a series of well-attended conference5 arml seminars featuriw respecled inlematlonal speakers from outside the United Kingdom. Th85e events provided ValUae opportunities for learnlng, insplralion, and ¢ommunity 6ngagement. attracting pathpants from diverse backgrounds. Conferer)ce themes included strengthening famity lrfe. promoting positNe parenting and healthy relationships. Godfrey Massa
Heaven Gate Centre
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (contth
Year ended 31 May 2026
advancing religDn through education and sritual development. rdievlng povety ty ellcouraging
communtty support and charitae giving, promoting integration and social coheslon, d8v8loping
ethical leadership, and providlng ¢ounselllng and wdldoing ldanCe. These confèrences equipped
attendees with practical knovledge and skills to supp(Ki personal wyih. famlty slabillly. 8tMI activ
partiapalion in community lrfe.
The events also encouraged dldogue, muiual understanding, and collaboration between individua15
and organisalions, helping lo Stn9then community cohesion and reinforce the charlvs commitment
lo indusion, equality, and publlc ber)efft. Feedback from parbcipan15 was overwhelmlngly positive, wlh
many reporting ineased confidence. IM[Ved understanding of key soclal and failh-based'issues,
and greater motivation to cmtrfbute positively vAihin their families and coMmunieS. CONCLUSION
Lastly, the Trustees would Ilke to sinwely thank everyone who has helped the ¢harity succeed this
year. We appreciate the tnjst, commitment. arKI support of our employees, volunteers, memb8rs,
donors, partners, and benefFiaries. Together. we have had g beneficid and loThJ-lastlng effpct, and
we are eager to carry out this u¢l wotk in the coming year.
Flnancial review
The Iruslee5 have a duty lo léentrfy aThJ review the rfsks lo which the charity is exposed and to ensure
appropriate controls are in p18ce to provide reasonable a5sufdnc8 agalnsl fraud arKI error.
Plans for fure perlods
The Trustees plan to expand on the charity's accom1IshMents in the upcoming year by ¢ontinuiTrJ to
foster community cohesiveness through iThJusNe events, eilucational initiatives, 2nd actlvilies that
unlle Individuals from many backgrounds. In order to LK)osl involvement and promote greater swal
incluslon, the charity wll work to fortfy lies with regional (Yswnisations, community organisations, and
public sector partners. The Trustees are st1 dedted to reducing poverty by providing more us6fv1
assistance to people and famllies that are stTuggllng finaTKial!y. This will involve expanding access to
emergerw aid. welfare COUNsellirvJ, food provision. arKI, .hen necessary, referrals to SFcialised
swices. To maintain the survivability of ihese programs, the organisalion will aiso look into additional
fundlng oplions. Regardless of age, gKIer, ethnity. handicap. religion. or sWoen01C statU5, the
charlty will corstinue lo Offer.prOamS that support equal obportunilies, 18ssen s(Kial isolation,. and
encourage participation lo advance eqLFality. To make sure tl
Heaven Gate Centre Company Limited by Guarantee Trustees. Annual Report (Incorporatlng the Dlrectorfs Report) (continu) Year ended 31 May 2026 The trustees, annual report and the strategic retrfjrt were approved on . on behalf of the board of trustees by- ?tsxd and signed Signed on behalf of the Management Committee 0bJgCtl and actlvltl05 ObltIveS and aims The charity's objects Cthe ot4'ects') are To further the following exdusrvety charitable purposes for th8 public benefit: 1.The promotion of soGial inclusion by workiThJ wtth Foople who are SOallY excluded on the grounds of their ethnic origiD, rdigiDn, belM cre8d (in paryiojlar. memtors of the publ wh) are of African wigin) or are economlcatly dL%a¢fvanlag6d to relleve the needs of such people and assist them to inlegrale into society: 2. Th8 advrement of religK*n induding the promotion of religKyJs harn and religious Cation.. 3. The relief of sickrw and the [eserVatiOn and protection of good health., 4. The promotion of racial harmony. Godfroy Massa
Heaven Gate Centre Company Limited by Guarantee Trustees. Annual Report (Incorporating the Dlrectorfs Report) {¢ontthu•d) Year ended 31 May 2026 Objectlves and act[tIO8 (conthJu•lJ Publlc benefit The neighbourhood where we are based is ihe Laobvcod Ward in Blmiingham, Wast Midlands. The neighbourhood is characterlsed by a relatively young and dtver5e population, and suffers from mulllple deprivation. In order to demonstrate the public beneftl achieved by i)ur charity, we hereby presenl the servlces and activities dellvered during Ihe year ended on 31 st May 2016. Our weekjy Homework Club ha5 run for the slth cortsecJJtlve year as it started in 2012. Concentrallng on hdping children with Key Stages 1.2 & 3 EThJllsh, Maths, scien and Design technology. Thls year, due to limited funding. We were able to meet saturdays only from 12 to 5pm every saturdays and sundaysat 47 Low8r Streel. More than 40 children aged 3 to 16 have been SUpted, most of them have benefited from iutorial and One4( support. Thls scherne has initially been funded by BBC Children In N8eds 81 tts second, year and the Heart of Engladi Foundation. SIre the fundind gol flnlshed and considering the impact of these actlvitl85, Heaven Gate Centre was running the aCtiVleS with Its members contributions wilhoul any extemal financ7 support. Children and young people Irbvolved are appreciating and have rep(Yted a good Improvement in numoracy and we are still worklng very hard, Ylth the Input of our volunteers and parents, to ralse chIldn and young peop a8plralions. These actNilies were supervis& by Baley Daya and Mike TakasongK>. Heaven Gate Centro provided some extra sUpS to our knds and to give state schod wpils the same oppothnilies as those in the private sector. Many of our volunteers were divided In four groups depending on the allendance of children. One 0p was using th8 (x)mputers. doing their work online like Mymalhs arKI olh8r assignments when they needed to use inlernel and pnnters. A second wup was in a drfferent area of our main hall where the tutors Muld use the white board lo extAain S(ne skills needed for the chlldren lo do their required work. This was dono In small 0upS of chlldren of the same level or year groups. the third group was In a érfferellt setbng upstairs where thay were doing some table tennis and thelr school games. children In here we esp8cialty tIK)se who have done some wotk and needed some sort of rewards of time play. The fourth group was more of a one to one asSistar with special work and need5. The learnlng menlors actrng as posltwe rde models and mtivalors throughout th8 octivilies were uslng our faulities of comwterslprinlersfinlemefffv lo advise the children on Issues affecting our SOetIeS like antisocid behavKJur. garos C(lure. hethY livlrng and drng awareness. The Ghildren enjoyed a pod Ilme w¢b us. We were glad lo recdve a grant from Andrews charitable bijst t() help running som8 sessions of bible study with some youro people. Also, some small don8n5 we r1Ved from the W.E.D, Bewley and Lillie C Johnson Charltable trusts helped enomK)usly to run some of these actwities. Our children through our talks and befrnding. developed this desire of spending their time more and more in Heaven Gale Centre than going to parks or In streets. Th2y wwe excited to come ar)d spend quality tim8 With us. They develo some maturity of dolng what is good al hom8, in schools and everywhere they find Ihemsdves. The antis181 behaviour and side effects of alcohol and clgarettes were all demonstrated to them and most of them have started lo behave s@nsibty at home and In public FI8ces. Cases of some children who were excluded from their schools and sent lo a referral unit because of very poor behaviour were not seen this year. We still have the sport faci16tie8 of tennls table we had purchased iwo years ago. These activltles were supervised by Mike and Toussaint Kisimba with support of some of our volunteers. This year, duo lo limlled in(x)me from our members ntrIbutionS. we vwe not aNe to ntinUe getting foods from Fareshare. We didn't manage lo keep wr food bank up a1 running on sundays as we used to. We will try ijur best to reinstale in the nexE year as it Vd5 very helpful lo mary of our parti¢ipanls. Godfrey Massa
Heaven Gate Centre Company Limited by Guarantee Trustees, Annual Report (Incorporating the Dlrectotrs Report) (conthu8d) Year ended 31 May 2026 Objectlve8 and actlvltles (conth Slratgglc rgport The following Sodor for achlevemerts and perfOrMar and fInaral revlew f(Ym the slrategiG report of the charity. Godfrey Massa
Heaven Gate Centre Company Limited by Guarantse Trustees. Annual Report (Incorporating the Directorfs Report) (condnuwlj Year ended 31 May 2026 Achlevements and perfomlance Heaven Gate Centre is a registered charty. The neighlMxJrh(xKI where we are based is the LadywiM)d Ward in Birmingham, Wesl Midlands. The nekdhbourho(Ml characlert8ed by rdalivdy young and mulllple deprivation. In order lo demonstrate the publiG benefit achleved CMJr charfty, hereby preserit the servlce8 and aclfvltles delNered during the year ended on 31sl maf2020.lt Is w(Kth notirwJ Ihal Ihis year has ken a very challeIng year due to the eruption of the ccffona virus pandemlc from around September 2019.we started the year really well and had everything anned for delfverlng great activities members of comrnunity bul saw all our effort5, plans arKI heduleS suspended and others cangelled because of thiscovfd-19 pendem. Our acltvity centre shut dovm for almost four good months to obey the govemmenl guidellnes of fightirvJ against the spread of the virus. Because everything was lockdown and everybody had tocharitable activities We plan to keep concentrating or where they are haviThJ 1ul11eS in life, helplng refugees and asylum seekers easly integrate Into soaety. and trainlng more volunteer5. By expandlng our aclivlties and nUmir of beneficaaries, we also aimed to improve the quality of the serv1$ we now provide. ensurlng the provisw of long-term activlties that will posilNely affect people's INes. With obje¢lNe5, a¢¢ompllsh¢d greal deal this despile the dlfflcullles faced. We continu81 to hold semlnars ¢)n antisoaal trehaviour. heallhy INing, gang ¢ullur¢. community cohesiveness. and youth mentsl heallh. Our young people have had a fantastic opportunity to interact with one arK)ther. which has reducEd their risk of social marginalSzallon and aided in their Iransltion from lMInal actrvity to the juvenile Justi system. We were ablo lo hold and still do training sessions lo address issues that help our youlh, and the ¢ommunlty al large get ready for Ihe workforce and devdop strong Interpersonal skHls. By Ilsew, this effort will help more youth reach their full potenliaj and 818vate their aspwations. (Ajr goal Is to provide these youNJ p8ople with the necessary dlgilal skills lo improye their eMoYStXl1ty, ease their. nsilion inlo the Workfor of th h09t nation, and encourage indepéndence. The prq'ect's main g¢Sa is to train people in fundamehtal computer literacy, inlemet usage competerte. (y)line job searth slraleges and intefviewing. Also. we were able lo organise and still runoing a befriending S¢heme for over. 65 older people from BME. In NévAown. The scheme aims to aodress social Bolation and impr6ve.the well-belng of older luIts {65+} from Black Minority Ethnic (BME} communities in N&vtown. The project is dellvering gentle exercise.. arts & crafts.. digital inclusion and useful information ddivered by guest speakers. In addillon. the project will COnCl older adults wth trained volunteers who share simllar cultural and lIrUl$¢ backgrounds to provlde companlonship. emodon81 support. and access to local servi¢e$. The proJe¢l 11 reduce Sal isolatiori atnong the target grwp,. promote physi¢d health well-being,. assu cxjllur and lingulstlc mal( enhance access servi(Es,' promote intergenerational Interaction,. and foster (x)mmunity cohesK)n. Still running also is our project for crfjr young people for their positive future. We aimed lo practically help our Yllg people to develop skills so they are prepared for work e.g. opportunities lo gain w(k exFne[K and mcrk interviews employers. We Teally want aspirations our you people by offering organised mentoring opportuniti8s. This year, we were primarfly funded by doriations ar gift aid from our memtws to Page 3run many of the actNltl8s. We Were also able lo obtain grants from PoSIde trusc Awards for all. Sp)rted foundation and heart of England fOUrall0. Through loGal donations and gants. lo whom we are grateful because Without them, we would not have been able to Greate such a wonderful wqect to assist our community and to our and mental Godlrey Massa
Heaven Gate Centre Company Limited by Guarantee Trustees. Annual Report (Incorporatlng the Dlrector's Report) rconllnuedj Year end8d 31 May 2026 make a long-lerm dIffenCe in th8 lives of our vdunleers. The management of our food bank was mostly unchanged this lime. Since w6 had limrted resour(8s and could only rely on them temp(arIty, the only dtfference Wds quantity. Because there are so many individuals in need of help, our town dire need of IL In addition, many l0w-ir0me f8milies, immigrants, and a8uM seekers-many ofwhom are from Afrtca-live in our cty. The grfts we received allowed us to addre88 and meet these needs. In addition to employment references, members communty related employment issues {e.g., job searching, slgnpostiThJ, mpletIng job. council, or school applications), as well as help findiro volunteer opp(Ktunilies, programs, and unlv8rsity and higher. are happy lo keep providing families and vulnerable indivKluals 8K)ecialoed support irFp8r8on, via phone, and online. We ad[nOadge that many people IcKlay lead stressful lives that make challeyging to participate in social aciiviti8s due to the rising expen* of living. We also know that, while some people FKefer lo spend more time alone. othS vitality in social connectK)ns. Academic performance, social skills, self-esteem. and relationships with dassmates, group5, and the community are imtrned by our rams. Additionally. they assisted those SLJffering from depression in feeling les8 depressed or overcoming it entirely. Wrthwt Ihe help of others. we (x)uld not have finished this. We are appreclative of the contribLrtions provided by our communty. whh enabled us to to supFort Heaven Gale Cenlre's online prOJt5 address the requirements our members. To aco)mplish objectives, which indude foslerlng community cohesion and c¥ealing an environment where the communty Ilourish based on shared valu88, Heaven Gale Centre will keep providiro top-notch seNic8s for the b8nefrt of its memb8rs and participarsls. Our sooal media Channels have been and wll remain effective means of reachlng a diverse range of our local population with messages on communty cohesion. FuRE PLANS meet1 Its goals and offering ils benefftiaries l05Frtch services w1 remain Heaven Gale Centre's top prlormles. To improve our children, Sla1 and emotional growth. intend lo provhye more after-school programs this year that include artlstic, educational, and Ithlet pursults. providing chances to improve and integration for to the community to address Issues of poverty and cohesiven6ss. We We intend to conlirne reaching as maw people as we can using offlkne aThS Intemel strategies. otsr outstanding achievements 11 be promotéd Dn a variety of social medfa channels. Posters and Is8Hets 11 be handed out across the Lad0 Ward and the surrounding areas. Our strong volunteer team 11 a150 assi51 us in using Whalwp to dellver rjjr to dferent Page 3families and indivKlual8. Our goal Is to improve community development and supJx)rt by offerlng guldance, mentoring, and counselllro. In addition lo continuing to Invest in hdping our (x)mmunlty members-especlally our young people-4n areas where they 8r8 havlng dffficulties in lrfe. hdping refugees and asylum seekers Integrate Into sorAety. and training mcf8 vdunleers to support events. we intend to host addition events this year. Our users place a hlgh value on other services like vulnerydbllity reduction, sklll developmenL and famlly support in terms of family futIOnIng. Heaven Gate Centre must keep offering these servlces to expand the reach of our programs and reach more berthlars. We will ty io offer long-temi acllvlties that improve people's Ilves. The Heaven Gate Centre is Into slartlng some Incom&generatirg projects to help fijnd its operdtions and legsen its rellance on donors, all the wthile malntalnlng a dose working rdalK)nship with them. Slnce both live events and online activities have proven to be quite su(xwsful. we will conlinLJe to host some of our events virbjally. CONCLUSION We are appwiative of all our donors, funders, volunteer5, and those who have helped us Serve our community by (3ryirvJ out our initiatives and improving the lives of our Citizens. We are eased to announce that, in tems of organisalional governanc9 and visibility. Ihe Heaven Gate Centre has grown arKI is still growing. Additionally, we want lo congratulato everyone who has put In so much effort lo achwe our gOs, especially those in the organisat'S tr81ning lookl Godfroy 1I8$8a
Heaven Gate Centre Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) (tondnupd) Year ended 31 May 2026 cornmltlee. W8 are happy lo report that the governan( and woffle of Heaven Gate Centr8 have Godfrey Massa 10
Heaven Gate Centre Company Limited by Guarantee Trustees. Annual Report (Incorporating the Dlrectorfs Report) (GortInu Year ended 31 May 2026 improved and are sllll growing. Financlal revlew Th8 trustees have a duty to Identfy and review the risks to the Lty is exposed and to 8nsure appropriate controls are in pl to provide reaSonae assuran against fraud and error. Plans for future pèrlods With hope that the pandemic oulEKeak will be over. Heaven Gate Centre"plans lo enter thls New Year with positivity and optimism. We know that ItrEre will be many [dS from our young peoF4e who missed months of their studies, so we wll organise more homework dub lo help them calch up. We will also f($ on deliveng high quality services for the sake of Its ben8fickgries and meèting its object5. We tAan to Invest more into helping our people in the community, especially (xjr ywng pee in the areas that they stwggl8 in lif&, Helping asylum seekers and refugees easl integrate In the society, training vdunleers e5pecialy wlh regard to safeguarding chlldren, health and safety, first aid We also plan develop our current delNery ar numbor of ben8ficlaries. We will provide 5uslainaNe activitles designed With regards lo the (xjrrenl e(x)noml¢ dlniate, the Heaven Gate Centre closely work with funders and at the same lime think to develop some a¢tivitieg which can generale some kiryd of revenue Irj order to aclivltio& and reduce the level th ouf deFThJency on fund$ our to etc. make sure sustaln our Th& Management Committee of the HEAVEN GATE CENTRE would like to thank all our memb8rs of thelr contrlbulv)n8, (Mjr fijnders of this year for the naThal support for the delivery our activilios and services. We also thank our volunleers who have been working very hard in order to meet our aims especially where the organisation is based. In lems of the profile goverrTrance of our organisalion. we are eaSed lo say that Heaven Gale Centre has improved arml is still growing. Despit8 the pandemlc oultKeaK we w8 are very confident that things 11 still I moving to the right direction. have eXPaed openness ottw organisatN)ns and the feedbacks we receive from the servlce users are stlll posltivety encouragirvJ Godfr•y Massa 11
Heaven Gate Centre Company Llmited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) {l[lU0 Year ended 31 May 2026 The trustees. annual reL and Ihe strategic rep)rt were approved on ........................ .... on behalf of the board of trustees by: and signed Slgned on behalf of the manage Commiltee Baley Daya Jean Nkneso Chalr General Secretary HEAVEN GATE CENTRE Rewt (rf the Tnjstees for the Year Ended 31 May 2018 Approved by order of th8 ard of trustees on ..... ........ by.. sNJned on Its beha Mr B DAYA - Trustee Godlrey Massa 12
Heaven Gate Centre Company Limited by Guarantee Independent Examlnerfs Report to the Trustees of Heaven Gate Centre Year ended 31 May 2026 I report to the trustees on my examlnalion of the finanual statements of Heaven Gate Cenlre Ilhe charfty'l for the year ended 31 May 2026. Ra$pon8lbilities and basls of report As the trustees of the cx)mpany (and also its diwtors for the purposes of compary law} you are responsible for the preparat of the finan(xal st*em8nts in accordance with the r4ulremenls of the Companles Act 20061'the 2006 Aci.). Having satisfied rnysem that the aCCnIS of the company aro not requlred to be audlled under Part 18 of the 21)06 Act and are eligible for independent examination, I report in respect of my examlnation of th8 charity's accounts as carrfed out under section 145 of the Charllies Act 2011 1.the 2011 A¢VI. In carrying out my examination I have followed the DeCt)nS gNen by Charity Commisslon under lion 145{5Xb> of the 2011 Acl. Indepgndent examlnerf8 Stat¢mont I have completed my 8xaminatioN. I confirm that no matters have come to my attention in connection with the examinalkjn giving me cause to bdiev8: accounting records were not kept in r8sp8Ct of th8 charlty as requlred by secllon 386 of the 2CN)6 Act.. or the finawial statements do fK)t acrAYd with those rOrdS. or the financlal statements do rt ¢ompty with the coUnng requlrements of section 396 of the 2006 Act other than any requirement that the accounts gNe a YvJ8 and fairf view which is rt a matter conside as part of an independent examination; or the financial statements have not been pyepared in accordance wlth the methS and prinaples of the Stat5ment of Recommended PtiCe for a¢xo4htlrwJ and rewrtlw by charities applicable to tharities weparing thew accouhis in accordance wiv) the Financial Reporting StaTrJard ap1¢able In the UK and Republic of Ireland (FRS 102). l.have no concerns and have cème aosS m other matters ityconnection wlth ts examinallon tci which attention should be drawn in this reFort in order to enable a proper understanding of the . accounts lo be reached. Independent Examiner 472 BEARWOOD ROAD SMETHWICK WEST MIDLANDS ENGLAND B66 4HA Godfvey Massa 13
Heaven Gate Centre Company Limited by Guarantee Statement of Flnancial Activities (including income and expendlture account} Year ended 31 May 2026 2026 RestrKlod funds Total funds Total funds 2025 Unrestricted fUS Income and endowments Donations arKi legacies Investment Inme 101,819 326 10.109 116,653 326 115,282 209 Total Incomg 102,145 10,109 116,979 115,491 Expondiiura Expenditure ori charitable actfvities Total expendil 85.086 8.872 93.957 102,798 102,798 ure 85.086 8.872 93.957 Not Incomo and not movement In funds 17.059 1.237 23,022 12,693 Re¢onciliation of funds Total funds brought forward Totsl fund$ ¢arried forward 64,356 82,652 51,663 64,355 81,415 1.237 The slalemonl of financial aciwities includes all gains and losses reCnIsed In the year. I Income and expenditure derhe from continuing 1vities. Th notss on pw 17to 23 fi*m part of these financlal staloments. Godfrey Massa 14
Heaven Gate Centre Company Limlted by Guarantee Statement of Financial Position 31 May 2026 2026 2025 Flxad as50ts Tangible fixed assets 11 33,875 33,875 Current assets Cash al bank and in hand 48,374 30,481 30,481 Ngt currant a58ets 48,374 Total asset8 less current Ilabllftles 82,249 64,356 Funds of thg charlty Restr nd Unr8strlcted funds 1,237 81.011 112.927) 77.282 64.355 Total oharity funds 12 82.248 For the year ending 31 May 2026 the tharity was entitled io exemptlon from audlt under sectlon 477 of the Companies Act 2006 relating lo small companies. Directors. r8sponsibllitt8S.' The members have not requlred the (xJmp8ny to obtain an audit of its fina181 sL*ements for the year In question in accorda wlth seclion 476: The directors acknowAedge thelr res[nSibIlitieS for comrAying wlih the requirements of the Act vilh respect lo aUnting rrdS and the preparation offinanckl statements. These financlal statements have been prepared in accordanc8 with the provislons applicable lo companies iuliect to the smdl [X)mpanS. roth'me. These flna September 'al statements were approved 019, and are signed on behalf of the board of trustees and aUthOred f¢ i55ue on 5 e board by.. Mr B. Daya Trustee Th• nots8 OD pages 17 to 23 forni part of these financlal statements. Godfroy Massa 15
Heaven Gate Centre Company Limited by Guarantee Statement of Cash Flows Year ended 31 May 2026 2026 2025 Cash flows from opgratlng actmtles Net income 23,022 12,693 Adjustments f.. Other Interest receivable and similar income 13261 22,696 (209) 12,484 Cash generated from OFeralions Interest received .326 209 Net cash from op8ratlrKJ acUvlll6s 23,022 12,693 Not increase In cash and cash equlvalents Cash and cash equlvalents at beglnnlng of y& Cash and cash equlvalents at end of year 23,022 30,481 12,693 17,788 30.481 53,503 Tho not•s ¢n pago$ 17 to 23 fomi wt of th$ fin41 $t8tomwts. Godfrey Massa 16
Heaven Gate Centre Company Limlted by Guarantee Notes to the Financial Ststements Year ended 31 May 2026 Ggngral infomiation The Gharlty is a pulAl¢ benefit enlty and a private company limtted by guarante8, registered in England and Wales and a registered charity in England and Wales. The address of th6 registeTrd office 1$ 47 Lower Tower Street, New Town. Bim)ingham. Wesl MidlaThJs, B19 3NH, United lQngdom. Statomgnt of compllaneo These finan81 statements have been wepared in complian(% th FRS 192. The Financial Reporting SlarKlard applicaNe in the UK and ihe Republic of Ireland,, the Statement of Rewmmermled Practice aptAicable to charitie¢ weparing their CntS In aOrdanCe wlh the Financial ReFthing Standard applicable in the UK aTMI Reput of Ire18tx5 (FRS 1021 {CharlUe8 SORP (FRS 102)) and the Companies Act 200è. Accountlng pollclgs Basls of proparation The finanal slalements have been wepared on the h1stoG3I (x)st basi5, a5 modKied by the revaluation of certain financkgl assets and liabillS and inv&8lmenl properties measured at fair value through inGorne or expenditure. The financial slaternents are prepared in sterling. whth 18 the furthal JrrencY of the entity. Golng Gon¢em There are no Materi uncertairrties aly)ut fhe charivs thllty lo continue. Fund accountlng unreStrted ¢unds are availaNe for use at de diSebo of trustees IO"fiJrther any of the chartys purposes. Designated fvnds are unrestricted knnds earrii?rked by the trustees for partiCLtiar tUre project or commitment. Restricted fiJnds are subjected to restrrfions on Iheir expendlture declar8d by th6 donor or through Ihe terms of an appeal, and fall into one of Iwo sul>classes'. restricted irth))me funds or endowTnenl funds. Godfrey Massa 17
Heaven Gate Centre Company Limited by Guarantee Notes to the Financial Statements (conUnu8d) Year ended 31 May 2026 Accountlng pollclgs (con Incoming resourc All Incoming resources are induded In the statemenl of financial actNities when entiuemenl has passed lo the ¢harity,' il is probable that the econDmlc benefits associated wlh the transaction wlll flow to the charity and the amount can be rellabty measured. The fol[0vng specific policies are applied to particular calewles of Income: income from donations or grants Is rWnls when there is evKlence of enlllement to the gfft, receipt is 0bae and Its amount can be measured reliably. lega¢y In¢ome is recognised when r1p1 Is wobable and entitlement Is established. inoome from donated goods Is measured al the fair value of tho goods unless Ihls Is impractical to measure rellaw, in whlch case the value 15 derived from the cost to the donor the 851imaled resa value. Donat1 f&ililies aMI services are recognlsed In the atxx)unls When recewed if the value can be rdlabty measured. No amounig are included for the Ixjntribulion of g8neral volunteers. income from contracts for the suppty of serVeS reniSed vrith the delivery of the .conlracled seNke. Thls ts dassif as unrestricted funds un18SS there is a conlraclual requirement for11 to be spent on a particular purpose and retumed rf unspenl. in which case it may be regarded as restricted. Rgsourcgs expended Expenditure is recognk8ed on an awuals basls as a liability irUrred. Expenditure Includes any VAT which Cnn01 be fully re(vered. and k¥ dassified under headings of the stalem8nt of financial activitips to whh it rdates: expenditure on raisirvJ fvnds indudes tho costs of dl fundraising activitle$, events, non-chadtable traéing tlties, a1 the Sa of donated goods. expenditute or) charitable acIN1$ Indudés all costs Inw1r1 by a charify In undertaking activities that Irther Its charitable aims for the beneflt of tts beneflarleS, including those 8UPPOrt St5 and costs relating lo the g)veman¢e of the ¢haiity apportioned to charltable tiwties. other eX[lture IUdeS dl expendtlure that Is n8tth8r related to r8L8ing funds for the charity rM)r part of tts expendiiure on charitable aclivMK8s. AII costs are allocated to experKliiure CaterIeS refiecting the US8 of the resource. Dtracl ¢osls atlrlbutable lo a single aclivty are all(ted deCIty to that actrvity. Shared costs are apportlor)6d behveen the actNltles they contribute to on a reasonable, juslffiable and nsIstenI basis. Tanglble assets Tangible asset8 are inliially recor at o)st. aThJ subsequenlly staled at Ix)st less a accumulated depation and impairnient losses. Any tanglble assets carried al revalufjd amounts are recorded al the fair value at the date of revalualon less any subsequent accumulated d&preciation and subsequent accumulated impaimient losses. Godfrey Massa 18
Heaven Gate Centre Company Limited by Guarantee Notes to the Flnancial Statements Year ended 31 May 2026 Accountlng policles (conllmm Tanglble a88Ot8 icondnu An increase in the ¢arying amwnt of an assel as 8 result of a revaluation. is recogn18ed In other r8cognised gains and losses, unless it reverses a charge for impairment that has previously been r8cognised as expendlture wlhin the statement offinancial activllies. A decrease in the carrylng amount of an asset as a 5ll of revduation. Is recognised in other recognised gains and losses, except to whlch It oftsets any previous revaluation gain, in whTrch case the loss is shown wllhln other r)gnised galns and losses on the statement of finanaal aciwities. Depreclatlon Dopreclatlon Is calculated so as to WTite off the &)5t or valualion of an asset, Idss Its resldual value, over the useful eGonomlc lrfe of Ihat asset as fdlm: Impalmient of fixed assgts A review for indlcators of ifflpaimnt is carrled out at each reportlng dale. with the recoverable amount being estimated where sLh indicators est Where the carying value exceeds the recoverable amounL the asset is impair&d acthingly. Pmr impairments are also reviewed for possible reversal at ea¢h rewting dale. For the purw)ses of impairment testing. when it ts fK)I possible lo estimate the rec£sverable amount of an IndNidual asset, an estimate is made of the recoverable amount of the cash-generatlng unll to which the asset beh)ngs. The cash-generating unil ts the smallest identifiable group of assets that indudes the asset and generates cash infiows that largely independent of the cash inflows from other assets or groups of assels. For impairment tpsUng of 71, th8 gcMknall:9cquired In a business combinal'on Is. from the acquisition date, allocated lo eh of tho cash-generating unSls that are expected. to bonefll frorn the synergies of the (x)mbinab'on, irreSve of wheth¥ other assets or liabilitS of the charity are assigned to Ibose units. Flnanclal Instwments A flnanclal aet or a financial liability is recgnLsed onty when th8 ch8rity becomes a paty lo the contractual provisions of the instrument. Baslc financrdl instruments are initkqlty recognbed at the amount r8ceivable or payabte Iding any related transaction $ts. Current assets and current liabilityas are 8ubsequenUy measured at the cash or other conslderauon eXpted lo be pahj or rewed and not dIsCnted. Debt Instruments are subsequenlly measured at am(Jrtised cosL Where Investments in shares are publK4y tra(led or their fair value can OtheISe be meaSUd reliably. the investment is Subsequent measured at falr value wllh changes in falr value cognised in income and expendllure. All other wch investments are subsequenlty measured al cost less Impairnienl. Godfroy Massa 19
Heaven Gate Centre Company Limited by Guarantee Notss to Ihe Financlal Statements (¢ontth Year ended 31 May 2026 Accoun*lng pollcles {conllnued) Financlal Instruments (condnued) Other finanaal instrumenls, Irnluding derNatwes, are inliially re¢ogn15ed al fair value, unless payment for an asset is deferred beyorKI normal busine85 lerrns or financed at a rale of interest that is not a market rate. in whh case the asset Is measured at the present valu8 of th8 future payments discounted at a market rale of interest for a similar debt instrument. Ottrr finanal instruments are subsequently measured al falr value, with @ny changes recognised in the slalement of financtal acIN1t. Wtth the exceptlDn of hedgiw instrument8 in a designated hedging relallonship. Financial assets that are measure(l al cost cr amtytlsed cost are reviewed for oblv0 evidence of impalrment at the end of each reporting dale. If the 15 objective evidonce of impairment, an impairment loss Is recognised under the approprlate headiro in the statement of financial activities in which the 1n1ti gain was recognised. For dl equlty instruments regardless of s&nIfican. arKI other financial assets that 8r8 Individually significant. Ihese are assessed indwKlually for impairment. Other financial assets ara either assessed indlvldually (K upe on the basis of similar (xedil risk characteristics. Any reversals of impainnent are rttognised immediatety, to the exlenl that the rgversal does not result in a carrying amount of the financial asset that ex(15 what the carrying amount would have been had the impalrmenl not prevmjusty b68n recognised. Llmlted by guarante8 Donalions and legacles unrestn.cled Funds Reslrthd. ¥otal Funds Funds 2026 Donations Church Donations Local Giving HMRC GiftAd 85,224 5,987 10,608 89.949 5,987 10,608 Grants Hearts of Engfand Sported Found8tk)n Maln Grants ESC Lottery 10,109 10.109 116.653 101,819 10,109 Godfrèy Ma 20
Heaven Gate Centre Company Limlted by Guarantee Notss to the Financial Slatements (ty)nllniKd) Year ended 31 May 2026 Donatlons and logacles {conUnued) Unrestricted Furnls Restrict& Total Funds Fund8 2025 Donatlons Church Donallons L1 Giving HMRC Gtft 47,387 21.528 19,429 47,387 21,528 19,429 Grants Hearts of England Swrted Foundation Maln Grants ESC Lottery 4,988 2,0 19,9 4,988 2,000 1g,950 88,344 26,938 115,282 Inve51ment Income Unrestricted Total Funds Unrestrlcted Total Funds Funds 2026 Funds 2025 Bank Interest receivable 326 326 209 209 Expenditure on charitable actlvitios by fund type Unrestricted Funds Restricted Total Funds Funds 2026 Aciwilies Funded by church Donatton$ 85,086 8.872 93,957 Unrestricled Funds Restrthd Total Funds Funds 2025 ActNilk88 Funded by church Donations 62,934 39,865 102.798 ExndItur9 on charltable actlvllies by actlvlty type Acti¥il undertaken Total funds directly 2026 Total fund 2025 Activities Funded by chur¢h [Y(MlI0S 93.957 93.957 102,798 Staff costs The average h8ad count of employees durlng the year was Nil {XJ25.' Nil). Godfrey Mas8a 21
Heaven Gate Centre Company Limited by Guarantee Notes to the Financial Statements (Gon1kndJ Yèar ended 31 May 2026 Staff costs (condnKrqdJ No employee reIved employee benofits of me than £60,0(X> during the year (2025.. Nil). 10. Tru8tee rwnunoration and expensgs 11. Tanglble ftxed assots Plant and Fixtures and mathlnery fittings Equipment Total Cost At 1 June 2025 and 31 May 2026 Depreclatlon At 1 June 2025 and 31 May 2026 Carrylng amount At 31 May 2026 At 31 May 2025 30.770 4.001 35.616 1,741 1.741 29.029 29.029 4,W1 4.001 33,875 33,875 12. Analys18 of ¢haritable funds Unrestricted funds Al 1 Jun8 2025 At Income Expenditure 31 May 2026 General funds 64,356.,j 102,145 (85,086} 81,415 At Income Expenditure 31 hay2025 88,653 (62,934) 1 June 2024 "F General funds 51,663 77,282 Restrlcted funds At 1 June 2025 At Income Expenditure 31 May 2026 Restrlcted Fund 1- desc In 81¢5 10,109 {8,872) 1.237 At 1 June 2024 At Inc¥)me Expenditure 31 May 2025 Reslrlcled FurKI 1- desc In alcs 26.938 (39,865) (12,927) Godfrey Massa 22
Heaven Gate Centre Company Limited by Guarantee Notes to the Financial Statements (willnu8dJ Year ended 31 May 2026 13. Analysls of changes In not debt At At 1 Jun 2025 Cash flows 31 May 2026 Cash al bank aThJ In harKI 30,481 23.022 53,603 Godfrey Massa 23
Heaven Gate Centre Company Limlted by Guarantee Management Inforniatlon Year ended 31 May 2026 The followlng page8 do notfomi part of tho flnanclal s&eMents. Godfroy Massa 24
Heaven Gate Centre Company Llmited by Guarantee Detailed Statement of Financial Activities Year ended 31 May 2026 2026 2025 Incomg and endowmonts Donatlons and legaolgs Church Donations Local Givlng HMRC Gift Ak1 Hearts of EnglarKI Sported Foundation Main Grants ESC Lottery 89.949 5.987 10,608 47.387 21,528 19,429 4.988 2.000 19.950 10,109 116.653 115,282 Investment Income Bank interest r1Vale 326 Total incom• 116.979 115,491 Expendlture Expendlture on charitabie a¢tÉvi11gs Rent Light and heat Repairs and malntenanoe Insurance Other molorAravel costs Legal and professKJnal fees Tdephone Other offlce costs Depreciation Postage and Stationery 'Refr6shm8nl 2nd Entertainment." Books and Llbrary Materials Adverusing and Promolh)n8 Youth Tr8lnlng Volunteer Exwnses Adminlslratlon & MlIOnng Homework Club DropSessK Employment Support Welfare Support Befriendlng 18,000 3.916 9.136 1.015 2,938 1,000 301 2.691 1,741 18,000 3,853 8,074 1,015 2,519 1.000 268 1,741 15.016 7,286 14387 8.645 4,019 3,016 2.534 1.837 5.214 7.216 2.735 1.817 6.529 2,638 11,172 2,543 102.798 4,286 10,518 3,748 93,957 Total expendlture 93,957 102,798 Godlroy Ma88a 25
Heaven Gate Centre Company Llmited by Guarantee Detailed Statsment of Financial Actlvlties {¢tyJlrmnl Year endod 31 May 2026 2026 2025 Net Income 23,022 12,693 Godfrgy Mas8a 26
Heaven Gate Centre Company Limited by Guarantee Notes to the Detailed Statement of Flnancial Activlties Year ended 31 May 2026 2026 2026 Expgndlture on charitable actlvlties AGtivltles Funde(I by church Donations Acuvldes undertaken dlredy Rent Llghl & heat Repairs & maintenanc* Insurance Other motorrtravel costs Legal and Accountancy Fees Telephone Other office costs Depreciation 18,0(KJ 3,916 9,136 1.015 2,938 1,000 301 2,691 1,741 18,000 3,853 8,074 1,015 2,519 1,000 2,528. 1,741 F li Postage and Statlonery Entertainment and Refreshm8nts Books and Llbrary Materials Advertising and PrDmotK)ns Youth Trainir Volunteer Expenses AdminstratM)n & Monitoring Homework Club Drop-sesslon Employment SuFWt Weffare Support Befrlending 359 15.016 7,286 304 14,387 8,645 600 5,214 7,216 2,735 1,817 6,529 2,638 11,172 2,543 4,019 3,016 2,534 1,837 4,286 10,518 3,748 93,957 102,798 Expgndfture on charttablg actlviti& 93,957 102,798 Godfroy Ma88a 27