REGISTERED CHARITY NUMBER: 1160735
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
FOR
CHRISTIAN HERITAGE INTERNATIONAL
Staffords Chartered Accountants Unit 1, Cambridge House Camboro Business Park Oakington Road, Girton CAMBRIDGE Cambridgeshire CB3 0QH
CHRISTIAN HERITAGE INTERNATIONAL
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | ||
| Statement of Financial Activities | 2 | ||
| Balance Sheet | 3 | ||
| Notes to the Financial Statements | 4 | to | 5 |
CHRISTIAN HERITAGE INTERNATIONAL
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
The trustees present their report with the financial statements of the charity for the year ended 31 August 2025. 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).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The object of the CIO is to advance the Christian Faith, as expressed in the Apostles Creed, for the public benefit worldwide.
Significant activities and Future Plans
The charity has remained dormant in the year and so there are no significant activities to report. The CIO may commence activities in the future.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing documents, and constitutes a charitable incorporated organisation.
Recruitment and appointment of new trustees
New trustees are appointed by the current trustees, where they consider it appropriate taking into account the particular needs of the charity and relevant experience of potential new trustees.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1160735
Principal address
33 Upper Meadow Hedgerley Lane GERRARDS CROSS Buckinghamshire SL9 7EY
Trustees
Sir C J Hoare Bt G W Thames P Greyling
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................ P Greyling - Trustee
Page 1
CHRISTIAN HERITAGE INTERNATIONAL
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Total | Total | ||||
| funds | funds | ||||
| Notes | £ | £ | |||
| NET INCOME | - | - | |||
| RECONCILIATION OF FUNDS | |||||
| Total funds brought forward | - | - | |||
| TOTAL FUNDS CARRIED FORWARD | - | - |
The notes form part of these financial statements
Page 2
CHRISTIAN HERITAGE INTERNATIONAL
BALANCE SHEET 31 AUGUST 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Total | Total | ||||
| funds | funds | ||||
| Notes | £ | £ | |||
| NET CURRENT ASSETS | - | - | |||
| TOTAL ASSETS LESS CURRENT | |||||
| LIABILITIES | - | - | |||
| NET ASSETS | - | - | |||
| FUNDS | 4 | ||||
| TOTAL FUNDS | - | - |
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:
............................................. P Greyling - Trustee
The notes form part of these financial statements
Page 3
CHRISTIAN HERITAGE INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, 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 Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Taxation
The charity is exempt from 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.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 August 2025 nor for the year ended 31 August 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 August 2025 nor for the year ended 31 August 2024.
3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Total | ||
|---|---|---|
| funds | ||
| £ | ||
| NET INCOME | - | |
| TOTAL FUNDS CARRIED FORWARD | - |
continued...
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CHRISTIAN HERITAGE INTERNATIONAL
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025
4. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | |||
|---|---|---|---|
| Net | |||
| movement | At | ||
| At 1/9/24 | in funds | 31/8/25 | |
| £ | £ | £ | |
| TOTAL FUNDS | - | - | - |
| Net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| TOTAL FUNDS | - | - | - |
5. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 August 2025.
Page 5