||**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)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||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
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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)**| |---|---|---|---|---| ||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