## **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**
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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 (ifany)**|
|---|---|---|---|---|
||BALA ENEBI||||
||CYRIL SOLUADE||||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
|**Name**|**Dates acted if not for whole year**|
|---|---|
|NICK GILCHRIST||
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Dec **2021**
**TAR**
1
## **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**
1. 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**
1. 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.
- 2. 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**
2
## **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**
3
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**
4
## **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**
5
**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**|**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**|||||||
|||||||**-**|
||||||||
|Evangelism|**504**|||||**-**|
|Welfare for the Needy|**9,653**|||||**-**|
|Support for Christian Missions|**600**|||||**-**|
|Operations|**108**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_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
1
|**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 £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||BALA ENEBI|22/01/2023|
|||CYRIL SOLUADE|22/01/2023|
CCXX R2 accounts (SS)
22/01/2023
2