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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2024 To 31 03 2025

Section A Reference and administration details

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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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 2025

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) Foundation CIO How the charity is constituted (eg. trust, association, company) Appointed by Managing Trustees Trustee selection methods

Section B Structure, governance and management

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.

  2. In selecting individuals for appointment as charity trustees, HOC trustees must have regard to the skills, knowledge and experience needed for the effective administration of HOC objectives.

Information for new charity trustees

The charity trustees will make available to each new charity trustee, on or before his or her first appointment:

Section C Objectives and activities

Dec 2025

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2

Summary of the objects of the
charity set out in its governing
document
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)
1.
For the public beneft, to advance the Christian faith in the UK and such other parts
of the world as the trustees decide from time to time by:
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.
Evangelism
HOC evangelism activities covered street pop-up outreach and materials distribution to
network of street evangelists during the reporting period, as a result we were able to
distribute over 2000 gospel materials.
Material assistance to the homeless
Material assistance has mostly been directed to the following charity organisations during
the reporting period:

Marylebone project (UK)

Family Spirit (Orphanage in Uganda)

Zoe Girls (residential/vocational home for destitute girls in Uganda)
Selection of material support provided in UK to the homeless through 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

Provision of beddings and room furniture to Marylebone project
Support for Outreach ministries

HOC maintain a modest monthly fnancial support towards missionary Christian
outreach to the Jewish community via CWI (Christian Witness to Israel)

Additional details of objectives and activities (Optional information)

Dec 2025

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3

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

Section D Achievements and performance

Dec 2025

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4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Evangelism HOC continue to undertake and support active street evangelism during the reporting period, as a result we were able to distribute over 2000 gospel materials.

Material assistance to the homeless

Most of the material assistance we delivered to the needy in the UK was channelled Most of the material assistance we delivered to the needy in the UK was channelled
through our engagement with Marylebone project. These organisations provide frontline
services to the homeless in London.
Marylebone projectis 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.
We also provided fnancial support to cater for the needs of orphans and destitute girls
via the following organisations in Uganda.
Family Spirit (Orphanage in Uganda)
Zoe Girls (residential/vocational home for destitute girls in Uganda)
Below is a selection of achievements in relation to support provided during the reporting
period:
Marylebone project:
Welcome rucksacks all stocked with personal care items and toiletries provided
to newly admitted homeless women at Marylebone project
Provision of beddings and room furniture for homeless residents
Glassdoor:
Provision of toiletries and dry food items to support the homeless at Christmas.
Family Spirit:
We provided welfare support towards feeding and medication for the
orphanage with residence of appx 100 children in Uganda.
Zoe Girls:
We provided welfare support towards feeding, education and medication for
the girls home-residence to approximately 25 teenage girls in Uganda.
Support for Outreach ministries:
HOC provided modest regular fnancial support towards outreach ministry to
the Jewish community via CWI (Christian Witness to Israel). Approximately £600
fnancial support to help with gospel resources and outreach to Jewish
communities in UK and Europe.

Section E Financial review

Dec 2025

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Brief statement of the charity’s policy on reserves

HOC has a deliberate policy of velocity in expending funds received consistent with stated charity objectives.

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:

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 18/12/2025

Dec 2025

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6

TAR Dec 2025

Charity Name No (if any) HEART OF CHRIST 1177397 Receipts and payments accounts For the period Period start date Period end date To from 4/1/2024 3/31/2025

CC16a

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Trustees
3,300
Donations
35
Gift Aid
6,627
-
-
-
-
-
9,962
-
-
Sub total -
Total receipts 9,962
A3 Payments
Evangelism
695
Welfare for the Needy
3,984
Support for Christian Missions
600
Operations
144
-
-
-
-
-
Sub total 5,423
-
-
Sub total -
Total payments 5,423
Net of receipts/(payments) 4,539
A5 Transfers between funds
-
A6 Cash funds last year end
1,108
Cash funds this year end 5,647
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases,(see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
3,300
35
6,627
-
-
-
-
-
9,962
-
-
-
9,962
695
3,984
600
144
-
-
-
-
-
5,423
-
-
-
5,423
4,539
-
1,108
5,647
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
3,300 -
35 -
6,627 -
- -
- -
- -
- -
- -
9,962 -
-
-
-
-
- -
- -
- 9,962 -
-
-
-
-
-
-
-
-
-
-
695 -
3,984 -
600 -
144 -
- -
- -
- -
- -
- -
5,423 -
-
-
-
-
-
- -
- 5,423 -
- -
-
-
-
4,539 -
- - -
- 1,108 -
- 5,647 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash funds this year end
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
1,108
-
-
-
-
-
1,108
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
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-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
BALA ENEBI
CYRIL SOLUADE
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
12/18/2025
12/18/2025