| NEW HEART CHRISTIAN CHURCH | NEW HEART CHRISTIAN CHURCH | NEW HEART CHRISTIAN CHURCH | 1186811 | |
|---|---|---|---|---|
| For the period from |
4/1/2023 | To | 3/31/2024 |
Section A Receipts and payments
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| to the nearest £ A1 Receipts Donation 9,900 Refund 841 - - - - - - 10,741 Unrestricted funds Sub total(Gross income for AR) |
to the nearest £ - - - - - - - - - Restricted funds |
to the nearest £ - - - - - - - - - Endowment funds |
Total funds to the nearest £ 9,900 841 - - - - - - 10,741 |
Last year to the nearest £ |
|
| Donation | 9,900 | - | - | 9,900 | - |
| Refund | 841 | - | - | 841 | - |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| Sub total(Gross income for AR) | 10,741 |
- | - | 10,741 | - |
| - - Sub total - Total receipts 10,741 A2 Asset and investment sales, (see table). |
- - - - |
- - - - |
- - - 10,741 |
||
| - | |||||
| - | |||||
| - | - | 10,741 | - |
| A2 Asset and investment sales, | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | - | |||||||
| Sub total | - | - | - | - | - | ||||||
| **Total receipts ** | 10,741 | - | - | 10,741 | - |
| A3 Payments Grants 11,361 Rates, Water, Light & Heat 3,780 Canteen & Refreshments 745 Equipment 730 SundryExpenses 220 - - - Sub total 16,836 - - Sub total - Total payments 16,836 Net of receipts/(payments) - 6,095 A5 Transfers between funds - A6 Cash funds last year end 11,027 Cash funds this year end 4,932 A4 Asset and investment purchases, (see table) |
- - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - |
11,361 3,780 745 730 220 - - - - 16,836 - - - 16,836 - 6,095 - 11,027 4,932 |
|
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | - | - 6,095 | - | |
| - | - | - | - | |
| - | - | 11,027 | - | |
| - | - | 4,932 | - |
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 Details Details Details Details Signature RUFUS ADEAGBO Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 4,932 - - - - - 4,932 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Rufus Adeagbo 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) |
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| Date of approval |
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| RUFUS ADEAGBO | Rufus Adeagbo | 1/27/2025 | |
Trustees’ Annual Report for the period
From 1[st] April 2023 Period start date To Period end date
31[st] March 2024
Charity name: New Heart Christian Church
Charity registration number: 1186811
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The principal objective of the charity is to provide pastoral care, counselling, support to individuals in need, and training, as well as to support community projects. |
| 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 |
The church engages in the relief of individuals in conditions of need, hardship, or distress, and those who are elderly or unwell. Its activities include community support initiatives, training programmes, and outreach to diverse ethnic groups. Additionally, the church supports other charities and local community events. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees confrm they have had regard to the guidance issued by the Charity Commission on public beneft when planning and undertaking the charity’s activities. |
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 | The charity has continued to provide pastoral care and counselling, ofering support to the local community. Despite being recently registered, it has maintained consistent service meetings and expanded its outreach. The charity has also supported community initiatives and other charitable organisations, contributing to the well- being of its benefciaries. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity’s fnancial position remains stable, with adequate resources to meet its obligations. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The trustees ensure that sufcient reserves are maintained to cover foreseeable operational needs and emergencies. |
| Amount of reserves held | Para 1.22 | Reserves are managed prudently and remain sufcient to support ongoing operations. Reserves are currently held at £4,931.70 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The trustees confrm there are no material uncertainties regarding the charity’s ability to continue as a going concern. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | The Charity is a CIO and operates under its CIO constitution. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| 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 | Trustees are elected and appointed under the terms of the CIO constitution |
Reference and Administrative details
| Charity name | New Heart Christian Church |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1186811 |
| Charity’s principal address | 155 Elizabeth Way, Basildon, Essex SS15 5FL |
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) |
|---|---|---|---|---|
| Florence Oluwawo |
||||
| Daniel Iyeoluwa | ||||
| Rufus Adeagbo | Chair | |||
| Richard Rotimi Ekunsanmi Adebayo |
||||
| Stella Adeagbo | ||||
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) RUFUS ADEAGBO Full name(s) Rufus Adeagbo Position (eg Secretary, Chair Chair, etc) Date 27[th] January 2025