## **Heartbeat Community Services Trust** 

**Charity Number 1161243** 

## **Annual Report** 

**and Financial Statements** 

**For the year ended 31st December 2024** 



## Trustees Annual Report 2024 

## Charity Objectves 

The objects of the CIO are, for the public benefit: the advancement of the Christian faith; the prevention or relief of persons who are in conditions of need, hardship or distress and/or who are aged or sick; and the advancement of education on the basis of Christian principles. 

## General Services and Actvites 

Our weekly Sunday meetings continued at Centre AT7 providing educational and musical worship activities for people of all ages. We hosted guest speakers at two of these events from another Coventry church and from the charity Good News For Everyone. On ten Sundays during during the year we offered special events to the local community at the AT7 centre including food, games, craft and sports activities. The church gave monthly support to a missionary family who moved from North Africa to Coventry from February 2024 to support them in local evangelism. Other events during the year included a weekly prayer meeting. The church continued its membership of the Kairos Connexion (KX) association of churches which included a senior leader from the church being coached monthly during the year and attending a national conference in March. The church ran a weekly Alpha Course from June to September and a Bible Society weekly Introduction to the Bible Course course in October and November. The church continued its membership of the Evangelical Alliance – a national organisation for Evangelical Churches. 

## Administratve Maters 

The three trustees continued in their roles. 



## **Heartbeat Community Services Trust 2024 Accounts** 

## **INCOME** 

|Income Tithes|£10,753.65|
|---|---|
|Gif Aid refund|£0|
|Gifs IN|£5,202.80|
|Bank Interest|£146.21|
|GRAND TOTAL|£16,102.66|
|**EXPENDITURE**||
|Insurance|£304.68|
|Pastor's Stpend|£6140.00|
|Membership Dues|£719.00|
|Gifs out|£6,298.58|
|Teaching Materials|£84.89|
|Hospitality|£71.94|
|Speaker Expenses and gifs|£50.00|
|Statonery|£15.98|
|Equipment|£66.57|
|Professional Fees|£111.30|
|Room Hire|£6,230.00|
|Evangelism|£1,022.31|
|Youth Expenses|£286.99|
|GRAND TOTAL|£21,402.24|
|INCOME OVER EXPENDITURE||
|Income|£16,102.66|
|Expenditure|£21,402.24|
|Cashfow|-£5,299.58|





## **HEARTBEAT COMMUNITY SERVICES TRUST** 

## **BANK BALANCES AT 31/12/23 BANK BALANCES AT 31/12/24** 

|HSBC Business Manager|£7,479.24|HSBC Business Manager|£7,625.45|
|---|---|---|---|
|HSBC Current Account|£11,447.28|HSBC Current Account|£6,001.49|
|TOTAL|£18,926.52|TOTAL|£13,626.94|
|Income over expenditure|-£5,299.58|||
|**GRAND TOTAL**|£13,626.94|**GRAND TOTAL**|£13,626.94|



Report and Accounts approved by the Trustees on 30th October 2025 

And signed on their behalf by John M. Blackburn, Trustee: 

Signature