2022-03-31-accounts - Heart Of Christ

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2021 To 31 03 2022

Section A Reference and administration details

HEART OF CHRIST

Charity name HEART OF CHRIST Other names charity is known by Registered charity number (if any) 1177397 Charity's principal address Kemp House 152 - 160 City Road London Postcode EC1V 2NX

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)
	BALA ENEBI
	CYRIL SOLUADE

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
NICK GILCHRIST

Dec 2021

TAR

Names and addresses of advisers (Optional information)

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

(eg. trust deed, constitution)

How the charity is constituted

Foundation CIO

(eg. trust, association, company)

Appointed by Managing Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Appointment of charity trustees

Apart from the first charity trustees, every trustee must be appointed [for a term of [three] years] by a resolution passed at a properly convened meeting of the charity trustees.
policies and procedures adopted for the induction and 2. In selecting individuals for appointment as charity trustees, HOC trustees must have regard to the training of trustees; skills, knowledge and experience needed for the effective administration of HOC objectives.
the charity’s organisational Information for new charity trustees
structure and any wider network with which the charity The charity trustees will make available to each new charity trustee, on or before his or her first works; appointment:
• relationship with any related relationship with any related a. Copy of the current version of HOC constitution; and b. Copy of HOC latest Trustees’ Annual Report and statement of accounts.
relationship with any related relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

For the public benefit, to advance the Christian faith in the UK and such other parts of the world as the trustees decide from time to time by:

Summary of the objects of the charity set out in its governing document

a. producing and/or distributing literature on Christianity to enlighten others about the Christian faith; and
b. the provision of, or assisting in the provision of, Christian outreach and ministry.
1. The prevention or relief of poverty anywhere in the world by providing or assisting in the provision of practical assistance or support to the poor.

Dec 2021

TAR

Evangelism

HOC evangelism efforts during the reporting period were primarily delivered via online channels and social media due to impact of covid.

Material assistance to the homeless

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)

Most of the material assistance we offered during the reporting period to the needy was provided to Marylebone project. We also provided financial support to cater for the feeding and welfare needs of orphans and destitute girls in Uganda through 2 NGOs - Family Spirit Orphanage and Zoe Girls home in Uganda Marylebone project is a residential unit for homeless women in London. The hostel run by Church Army in central London has capacity to accommodate 112 women and play host to appx 50 non-resident homeless women who drop-in daily to shower and access other welfare assistance

Selection of material support provided to the homeless through NSNO and Marylebone project include;  Regular supply of provisions (Socks, underwear, tinned food, breakfast cereal & toiletries)  Welcome rucksacks provided to newly admitted homeless women at Marylebone project  Christmas gifts provided to the homeless residents at Marylebone project Support for Outreach ministries  HOC continue to provide modest regular financial support towards missionary Christian outreach to the Jewish community via CWI (Christian Witness to Israel)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Dec 2021

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year angelism

Evangelism

HOC evangelism efforts during the reporting period were primarily delivered via online channels and social media due to covid restrictions that were in operation for most of the reporting period. However, we were able to resume limited street evangelism in the later part of reporting period.

Material assistance to the homeless

Most of the material assistance we offer to the needy is channelled through our engagement with NSNO, Glassdoor and Marylebone project. They all provide frontline services to the homeless in London (NSNO offer temporary respite to homeless persons and process them into independent residential accommodation). We also provided financial support to cater for the feeding and welfare needs of Family Spirit Orphanage and Zoe Girls home in Uganda

Marylebone project is residential unit for homeless women in London. The hostel run by Church Army in central London has capacity to accommodate 112 women and play host to appx 50 non-resident homeless women who drop-in daily to shower and access other welfare assistance.

Below is a selection of achievements in relation to support for the needy

Marylebone project:

Welcome rucksacks all stocked with personal care items and toiletries provided to newly admitted homeless women at Marylebone project
Provision of 180 set of cutleries for homeless residents
Provision of dressing gowns for the residents
Provision of duvet & duvet covers for bedding

Glassdoor:

Provision of food items to feed the homeless and toiletries

Chelsea Methodist Church:

Provision of food items and clothing to support the needy & homeless in the community

NSNO:

Provision of toiletries, food items and winter clothing to support homeless service users (shower gel, toothpaste, tooth brush, tined food, pot noodles, breakfast cereal, ready frozen meals, winter coats, joggers, hoodys, socks, underwear, socks)

Family Spirit:

 Orphanage with residence of appx 100 children in Uganda, we provide welfare support towards food, education and medication for the orphans

Zoe Girls:

Girls home for destitute and vulnerable young girls – residence to approximately 25 teenage girls in Uganda, we provide welfare support towards food, education and medication for the girls

Discover the Kingdom:

Provided music equipment support to enable Discover the Kingdom to launch outreach ministry to students and young people in Bristol
Support for Outreach ministries:
HOC provide modest regular financial support towards outreach ministry to the Jewish community via CWI (Christian Witness to Israel). Approximately £600 financial support to help with gospel resources and outreach to Jewish communities in UK and abroad

Dec 2021

TAR

Section E Financial review

HOC has a deliberate policy of velocity in expending funds received Brief statement of the consistent with stated charity objectives. charity’s policy on reserves

However, as our commitments continue to expand, we have resolved to maintain adequate reserves to sustain our commitments for at least 3- months.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

CYRIL SOLUADE Full name(s) BALA ENEBI Position (eg Secretary, Chair, CHAIR TRUSTEE etc) Date 22/01/2023

Dec 2021

TAR

Charity Name No (if any) HEART OF CHRIST 1177397 Receipts and payments accounts CC16a For the period Period start date Period end date To from 31/03/2022

For the period Period start date To from 01/04/2021

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 7,701 4,223 - - - - - 11,924 - - - 11,924 504 9,653 600 108 - - - - - 10,865 - - - 10,865 1,060 - 8,082 9,142	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 7,701 4,223 - - - - - - 11,924 - - - 11,924 504 9,653 600 108 - - - - - 10,865 - - - 10,865 1,060	Last year to the nearest £
Trustees	7,701				-
Donations	4,223				-
Gift Aid					-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	11,924				-

A2 Asset and investment sales, (see table).
	-
	-				-
~~*Sub total*~~	-				-
*Total receipts* A3 Payments
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Evangelism	504				-
Welfare for the Needy	9,653				-
Support for Christian Missions	600				-
Operations	108				-
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	-				-
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	-				-
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**Sub total **	10,865				-

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*
					-

	1,060	-	-	1,060	-
	-	-	-	-	-
	8,082	-	-	8,082	-
	9,142	-	-	9,142	-

CCXX R1 accounts (SS)

22/01/2023

Section B Statement of assets and liabilities at	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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Cash funds this year end Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 9,142 - - - - - 9,142 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name BALA ENEBI CYRIL SOLUADE	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
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			-
			-
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			Current value (optional)
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			Current value (optional)
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			When due (optional)






			Date of approval
		BALA ENEBI	22/01/2023
		CYRIL SOLUADE	22/01/2023

CCXX R2 accounts (SS)

22/01/2023