**Charity Number: 1179178** 

## **HERITAGE HOUSE CHRISTIAN CENTRE** 

**TRUSTEES' REPORT AND FINANCIAL STATEMENTS** INCOME AND EXPENDITURE STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 



## **HERITAGE HOUSE CHRISTIAN CENTRE** 

## **Reports and Accounts** 

|**Contents**||
|---|---|
||**Page**|
|Administrative Details|3|
|Independent Examiner's report|3|
|Trustees Report|4|
|Statement of Financial Activities|6|



2 



## **HERITAGE HOUSE CHRISTIAN CENTRE** 

ADMINISTRATIVE DETAILS OF THE CHARITY AND ITS TRUSTEES 

## **Board of Trustees** 

Anthony Seed Achiemere Alex Okunbor Uche Nwogu 

## **Principal office address** 

128 Goresbrook Road Dageham RM9 6XD 

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## **HERITAGE HOUSE CHRISTIAN CENTRE** 

## **Report of Trustees** 

The trustees present their report and accounts for the year  ended 30 June 2021 

The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities (Revised 2005) in preparing the annual report and financial statements of the charity. 

## **Objective of the charity as laid down by the Trust Deed** 

The Core objects of the charity continue to be: 

- 1 To establish churches, ministries and community events and 2 To carry out missionary activities 

## **REVIEW OF CTIVITIES AND FUTURE DEVELOPMENTS** 

The statement of financial activities is set out on page 7 of the financial statements. A snapshot of the financial results is set out below: 

## **Income Generation** 

The charity has no income or expenditure during the period under review. 

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## **HERITAGE HOUSE CHRISTIAN CENTRE** 

## **Governance and Internal Control** 

Appointment of Trustees are done by the existing Trustees with consultation of the view of the church members as to trustworthiness of each person. 

## **Trustees' Responsibilities** 

Charity law requires the Trustees  to prepare financial statements for each financial year which give true and fair view of the state of affairs of the charity and of its gfinancial activities for the yaer. 

## **In prepararing those financial statements, the Trustees are require to:** 

- 1 select suitable accounting policies and apply them consistantly; 

- 2 make judgements and estimates that are reasonable and prudent; 

- 3 state whether applicable accounting standards and stements of recommened practice have been followed, subject to any departures disclosed and explained in the financial statements: 

- 4 prepare the financial statements on the going concern basis unless it is inappropriate to assume that the charity will continue in operation. 

The Trustees are reponsible for keeping accounting and financial records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comploy with the Charities Acts 1993. They are also responsible for safeguading the assests of the charity and hence for taking reasonable steps for the prevention and detection of fruad or other irregularities. 

The report was approved by the Board on the 22 June 2023 and signed on its behave by 

Anthony Seed Achiemere 

## anthony achiemere 

……………………………………………… Trustee Chairman 

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## **HERITAGE HOUSE CHRISTIAN CENTRE** 

## **STATEMENT OF FINANCIAL ACTIVITIES (INCOME AND EXPENDITURE ACCOUNTS) FOR THE YEAR ENDED 30 June 2021** 

||**UNRESTRICTED**|**UNRESTRICTED**|
|---|---|---|
|||**FUNDS**|
|||**2021**|
||NOTE|**£**|
|**INCOMING RESOURCES**|||
|Tithes, gift aid and similar income resources||**-**|
|**TOTAL INCOMING RESOUCES**||**-**|
|**RESOURCES EXPENDED**|||
|Charitable activities||**-**|
|Governance costs||**-**|
|**TOTAL RESOURCES EXPENDED**||**-**|
|**MOVEMENT IN TOTAL FUNDS FOR THE YEAR -**|||
|**NET INCOME(EXPENDITURE) FOR THE YEAR**||**-**|
|TOTAL FUNDS AS AT 30 June 2021||**-**|
|**TOTAL FUNDS AS AT 1 July 2022**||**-**|



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## **HERITAGE HOUSE CHRISTIAN CENTRE Notes to the Accounts** 

## **for the year ended 30 June 2021** 

## **1 ACCOUNTING POLICIES** 

## **Basis of accounting** 

The financial statetements are prepared in accordance with applicable accounting standards using the Historical Cost Convention. 

The financial statetements reflect the requirements of the revised Statement of Recommended Practice "Accounting for Charities" (SORP). The Charity complied with best practice at the time of preparing these accounts. 

## **Income** 

The charity has no income or expenditure 

## **Board of Trustees Remuneration and expenses** 

No remuneration directly or indirectly out of the funds was paid or payable for any of the Trustees for their duties as trustees. 

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