2025-04-30-accounts - Heritage Of Grace Outreach

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Trustees’ Annual Report for the period

From 01/05/2024 Period start date To 30/04/2025 Period end date

Charity name:

Charity registration number:

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Raising Volunteers and Sponsors
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Creating awareness to support the orphans and the Vulnerable Children.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees have adhered to the guidance of the Charity Commission on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
	Para 1.38
Policy on grant making
	Para 1.38
Policy on social investment
including program related
investment
	Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Raising Volunteers and support network for Fundraising @ the Britsh 10K event (Asics London 10k –14 July 2024) Creatng social media awareness to highlight the pleat of Orphans and vulnerable children.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity had a balance of £36,282 at the end of the fnancial year.
Statement explaining the policy for holding reserves statingwhytheyare held	Para 1.22	The charity does not have a rigid and intentonal policy of holding reserves as our operatons are relatve small
Amount of reserves held	Para 1.22	Not applicable.
Reasons for holding zero reserves	Para 1.22	Not applicable.
Details of fund materially in deficit	Para 1.24	Not applicable.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	Not applicable.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

Heritage of Grace Outreach	Heritage of Grace Outreach	Heritage of Grace Outreach	Charity No	Charity No	1169573
			Company No		8494696
Annual accounts for			the period
From	Period start date	01/05/2024	To	Period end date	30/04/2025

Section A Statement of financial activities

Unrestricted funds Restricted income funds Endowmen t funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowmen t funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowmen t funds £ £ £ F01 F02 F03	Total funds £ F04	Prior year funds £ F05 39,447 - - - - 950 40,397 - 42,260 - 3,904 46,164 -5,768 - -5,768 - - - - -5,768 - -5,768
46,157	-	-	46,157	39,447
-	-		-	-
-	-		-	-
-	-		-	-
-	-	-	-	-
6 60	-	-	660	950
46,817	-	-	46,817	40,397

-	-	-	-	-
20,000	-	-	20,000	42,260
-	-	-	-	-
5,499	-	-	5,499	3,904
25,499	-	-	25,499	46,164

21,318	-	-	21,318	-5,768
-	-	-	-	-
21,318	-	-	21,318	-5,768
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
21,318	-	-	21,318	-5,768

-	-	-	-	-
21,318	-	-	21,318	-5,768

Section B Balance sheet

Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
36,282	-	-	36,282	14,964
36,282	-	-	36,282	14,964

-	-	-	-	-

36,282	-	-	36,282	14,964

36,282	-	-	36,282	14,964

-	-	-	-	-
-	-	-	-	-

36,282	-	-	36,282	14,964

-			-	-
	-		-	-
		-	-	-
			-
36,282	-	-	36,282	14,964

Signature		Print Name		Date of approval dd/mm/yyyy

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of Heritage of Grace Outreach

On accounts for the year ended

April 30 2025

1169573

Charity no (if any) Set out on pages

(remember to include the page numbers of additional sheets)

Responsibilites and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

[The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

Please delete the words in the brackets if they do not apply.

Signed:

Date:

Name:

Relevant professional qualifcaton(s) or body (if any):

Address:

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .