## **Trustees' Annual Report for the period** Period start date Period end date 01 02 2023 31 01 2024 **From** **To** ## Section A Reference and administration details **Charity name** Heaven Homes and Children’s Centres **Other names charity is known by** Heaven Homes, HH **Registered charity number (if any)** 1162219 **Charity's principal address** 11 George Everest 24 Shipwright Street London **Postcode** E16 2UL ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Fatmata K Debs|Chair||| ||Zara Mahdi|Treasurer||| ||Sian Gborie|Youth Missions||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for wholeyear**|| |||||| |||||| |||||| **TAR** March **2012** 1 |**Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**| |---|---|---| |
**Human Resources**
**Adviser**|
Miss Edleen Elba|
C/O Jobserach
12A Wilberforce Road, Freetown, Sierra Leone
West Africa| |||| |||| |||| **Name of chief executive or names of senior staff members (Optional information)** Mrs Fatmata Kiptieu Debs, Miss Zara Mahdi ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Constitution - (eg. trust deed, constitution) Charity Incorporated Organisation How the charity is constituted - (eg. trust, association, company) Appointed by Founder and on recommendation and or application with Trustee selection methods relevant experience or affinity with the objectives of the charity. (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. The Charity develops and works with other organisations with similar objectives and goals, and operate within the global sphere of human and social development, education and alleviation of poverty through social and economic empowerment. Though working primarily in Sierra Leone and the UK, the charity also seeks collaborative partnerships outside of these regions, especially with other organisations with similar objectives promoting the Christian faith, alleviating poverty, education, child protection and safeguarding. The Charity also works closely with local and international organisations in Sierra Leone to deliver its objectives, as this has been an effective and cost saving approach which enables the charity to reach more people and have more impact. We have continued to work closely with the British High Commission (SL) Operation Orphan in the UK, Elim Swanley (UK) and Amigoes de Sierra Leona (in Spain). **TAR** March **2012** 2 ## **Summary of the objects of the charity set out in its governing document** The relief and/or prevention of poverty in particular (but not exclusively) in Africa The advancement of education in particular (but not exclusively) in the United Kingdom and Africa; and The advancement of the Christian faith. When planning our activities, the Charity has taken into account the Commission’s guidance on Public Benefit, in particular the guidance on charities for the advancement of religion. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** This reporting period has seen many changes for the charity in that it is now actively working to establish a Vocational Qualification institute for at risk youth who would otherwise be caught in the criminal cycle having not been given the opportunity to access Higher Education. This is mainly focused in partnership with the Agricultural sector and training is mostly around sustainable agriculture and small machinery operation and maintenance. The charity continues to employ an active approach to contact tracing and during this reporting year was able to reunite 2 children with families in their respective communities. Home Church was has grown and continue to meet at the school premises which has impacted the charity’s evangelical activities in the community. The charity also continues to see an increase in school enrolments in Sierra Leone, and whilst effective community work in UK schools has reduced due to unavailability of volunteers, the charity has maintained close ties with its Elim roots and church affiliations. No volunteers were able to visit the charity’s work in Sierra Leone; however regular updates and on-ground work from one of Charity’s trustees have ensured Charity’s objectives are ongoing. **TAR** March **2012** 3 **Additional details of objectives and activities (Optional information)** Our volunteers are members of the public who are passionate individuals from all walks of life, and who want to be involved in building their communities and other nations outside their immediate influence. You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; Volunteers are unpaid (except for expenses where applicable), and we are proud of their invaluable contribution to our work; however as stated above none were able to visit the Charity’s project during this reporting period. We do not currently operate as a grant-making organisation as this is not part of our objectives or constitution, and this remains the case for the foreseeable future. - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 4 Section D Achievements and erformance p **Summary of the main achievements of the charity during the Year** - **Employment Opportunities for 2 Young persons following completion of their Senior Secondary School Exams** - **4 further children (3 female/1 male) have completed the Senior Secondary School exams** - **Vocational Training for young adults** **TAR** March **2012** 5 **Section E Financial review** **Brief statement of the charity’s policy on reserves** The charity maintained its financial policy on reserves (as was in the last reporting period) with no changes to the amount to be held in reserve – said amount not exceeding £5000 as available for each financial year. **Details of any funds materially** **in deficit n o** ## **Further financial review details (Optional information)** You **may choose** to include Private individuals and other charitable bodies who identify with our additional information, where principles and objectives continue to be our main sources of income. No relevant about: fundraising activities were undertaken. the charity’s principal sources of funds (including The Charity continues to look at cost effective ways to execute its any fundraising); objectives both in the UK and overseas in order to deliver value for how expenditure has money and accountable custodianship . supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** The Charity operates in line with its constitution and in line with Memorandum of Understanding which it may from time to time sign with other organisations in order to deliver its objectives. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** ## **Signed on behalf of the charity’s trustees** **Signature(s)** Fatmata Kiptieu DEBS **Full name(s) Position (eg Secretary,** Chair and International Director **Chair, etc)** **Date 1 1 N o v e m b e r 2 0 2 4** **TAR** March **2012** 6 ||**Heaven Homes and Childrens Centre**|**Heaven Homes and Childrens Centre**|**Heaven Homes and Childrens Centre**|**1162219**
**No (if any)**|**1162219**
**No (if any)**|**1162219**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|1-Feb-23
Period start date|**To**||31-Jan-24
Period end date||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**8,122**
**-**
**-**
**-**
**-**
**-**
**-**

**8,122**
**-**
**-**
**-**
**8,122**
**8,602**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,602**
**-**
**-**
**-**
**8,602**
**- 480**
**-**
**8,598**
**8,118**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**8,122**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,122**
**-**
**-**
**-**
**8,122**
**8,602**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,602**
**-**
**-**
**-**
**8,602**
**- 480**||**Last year**
**to the nearest £**| |New Income|**8,122**||||||| ||||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**8,122**||||||| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**
||||||**-**| |~~**_Sub total_**~~|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||| ||||||||| ||**8,602**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**8,602**||||||**-**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**-**| ||||||||| ||**- 480**|**-**|**-**||**- 480**||| ||**-**|**-**|**-**||**-**||**-**| ||**8,598**|**-**|**-**||**8,598**||**-**| ||**8,118**|**-**|**-**||**8,118**||**-**| CCXX R1 accounts (SS) 11/11/2024 1 **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
None
**Details**
School Buildings
School Furniture
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Buildings (residential homes) x4
Minibuses x 2 (repairs required)|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**-**
Unrestricted
**-**
Unrestricted
**-**
Unrestricted
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Fatmata Kiptieu Debs|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**18,000**| ||||**500**| ||||**20,000**| ||||**3,000**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Fatmata Kiptieu Debs|11/11/2024| ||||| CCXX R2 accounts (SS) 11/11/2024 2