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2025-05-31-accounts

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Registered number: 11369266 Charity number: 1191871

OPENED HEAVENS CHAPEL LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/05/2025

Prepared By: Crumpton & Co Ltd Chartered Accountants

OPENED HEAVENS CHAPEL LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/05/2025

TRUSTEES

Vusimusi Alfred Swakamisa (Trustee & Director) Alex Asare-Yeboah (Director only) Miss Jeanie Melisa Brooks (Trustee & Secretary) Mr Aaron Acquaye (Tustee only)

REGISTERED OFFICE

383 BEVERLEY ROAD HULL EAST YORKSHIRE HU5 1LS

COMPANY NUMBER

11369266

CHARITY NUMBER

1191871

ACCOUNTANTS

Crumpton & Co Ltd Chartered Accountants

page 1

OPENED HEAVENS CHAPEL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

CONTENTS

Page
Report of the Trustees 3
Independent Examiner's Statement 4
Accountant's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Accounts 9 to 13
Detailed Statement of Financial Activities 12

page 2

OPENED HEAVENS CHAPEL LTD

FOR THE YEAR ENDED 31/05/2025 TRUSTEES' REPORT

The trustees present their report and accounts for the year ended 31/05/2025

PRINCIPAL ACTIVITIES

The principal activity of the charity in the year under review was Religious Organisation .

STRUCTURE GOVERNANCE AND MANAGEMENT

The charity is a company limited by guarantee.

The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

This report was approved by the Board of Trustees on 27/03/2026

V A Swakamisa Trustee

page 3

OPENED HEAVENS CHAPEL LTD

INDEPENDENT EXAMINER'S STATEMENT

FOR THE YEAR ENDED 31/05/2025

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OPENED HEAVENS CHAPEL LTD

I report on the accounts of the company for the year ended 31/05/2025 .

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity's gross income exceeded £25,000 and I am qualified to undertake the examination by being a qualified member of ICAEW .

Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:

BASIS OF INDEPENDENT EXAMINERS STATEMENT

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.

INDEPENDENT EXAMINERS STATEMENT

In connection with my examination, I have made recommedations to improve record keeping in my letter dated 20/06/24 to the Trustees other than these no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

...................................................

Date: 27/03/2026

page 4

OPENED HEAVENS CHAPEL LTD

INDEPENDENT EXAMINER'S STATEMENT FOR THE YEAR ENDED 31/05/2025

Crumpton & Co Ltd Chartered Accountants

page 5

OPENED HEAVENS CHAPEL LTD

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS OF OPENED HEAVENS CHAPEL LTD, FOR THE YEAR ENDED 31/05/2025

In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of OPENED HEAVENS CHAPEL LTD for the year ended 31/05/2025 as set out on pages - to (1) from the company's accounting records and from information and explanations you have given us.

As a practising member of the ICAEW, we are subject to its ethical and other professional requirements which are detailed on their website.

This report is made solely to the Board of Directors of OPENED HEAVENS CHAPEL LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of OPENED HEAVENS CHAPEL LTD and state those matters that we have agreed to state to the Board of Directors of OPENED HEAVENS CHAPEL LTD, as a body, in this report, in accordance with the requirements of the ICAEW as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OPENED HEAVENS CHAPEL LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that OPENED HEAVENS CHAPEL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of OPENED HEAVENS CHAPEL LTD. You consider that OPENED HEAVENS CHAPEL LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of OPENED HEAVENS CHAPEL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Crumpton & Co Ltd Chartered Accountants

27/03/2026

page 6

OPENED HEAVENS CHAPEL LTD

Statement of Financial Activities for the year ended 31/05/2025

Income
Income from generated funds
Donations and legacies
Income from Investments
Total Income and endowments
Expenses
Costs of generating funds
Expenditure on Charitable activities
Total Expenses
Net gains on investments
Net Income
Gains/(losses) on revaluation of fixed assests
Net movement in funds:
Net income for the year
Total funds brought forward
Net funds carried forward		 Unrestricted
funds
£
98,032
406
98,438
68,790
68,790
29,648
29,648
183,470
213,118		 Restricted
funds
£
16,960
-
16,960
16,960
16,960
-
-
66,118
66,118		 2025
Total
£
114,992
406
115,398
85,750
85,750
29,648
29,648
249,588
279,236		 2024
Total
£
103,619
130
103,749
63,935
63,935
39,814
39,814
219,774
259,588

This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities

page 7

OPENED HEAVENS CHAPEL LTD

BALANCE SHEET AT 31/05/2025
Notes
FIXED ASSETS
Tangible assets
3
CURRENT ASSETS
Debtors (amounts falling due within one year)
4
Cash at bank and in hand
CREDITORS: Amounts falling due within one year
5
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
CAPITAL AND RESERVES
Unrestricted funds
7
General fund
Restricted funds
8		 4,000
70,107
74,107
10,339		 2025
£
215,468
63,768
279,236
213,118
66,118
279,236		 3,000
39,741
42,741
5,653		 2024
£
212,500
37,088
249,588
183,470
66,118
249,588

For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of trustees on 27/03/2026 and signed on their behalf by

.............................

V A Swakamisa Trustee

page 8

OPENED HEAVENS CHAPEL LTD

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

1b. Incoming Resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

1c. Resources Expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

1d. Allocation And Apportionment Of Costs

All costs relate to the single activity of the charitable company and are recognised accordingly.

1e. Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects.

page 9

OPENED HEAVENS CHAPEL LTD

1f. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles reducing balance 25% Fixtures and Fittings reducing balance 15% Equipment reducing balance 20% Motor Cars reducing balance 25%

2. EMPLOYEES

2025 2024 No. No. - - Average number of employees

3. TANGIBLE FIXED ASSETS

Cost
At 01/06/2024
Additions
At 31/05/2025
Depreciation
At 01/06/2024
For the year
At 31/05/2025
Net Book Amounts
At 31/05/2025
At 31/05/2024
4. DEBTORS
Amounts falling due within one year:
Other debtors		 Land
And
Buildings
£
170,000
-
170,000
-
-
-
170,000
170,000		 Commercial
Vehicles
£
25,794
-
25,794
22,685
777
23,462
2,332
3,109		 Fixtures
and
Fittings
£
6,134
-
6,134
1,031
765
1,796
4,338
5,103		 Equipment
£
44,102
14,599
58,701
16,038
8,533
24,571
34,130
28,064
2025
£
4,000
4,000		 Equipment
£
44,102
14,599
58,701
16,038
8,533
24,571
34,130
28,064
2025
£
4,000
4,000		 Motor
Cars
£
11,475
-		 Total
£
257,505
14,599
11,475 272,104
5,251
1,556		 45,005
11,631
6,807 56,636
4,668 215,468
6,224 212,500
2024
£
3,000
4,000 3,000

page 10

OPENED HEAVENS CHAPEL LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Taxation and social security
Other creditors		 2025
£
790
9,549
10,339		 2024
£
236
5,417
5,653

6. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £50, to the company should it be wound up. At 31/05/2025 there were 2 members.

7. UNRESTRICTED FUNDS

General fund Brought
forward
£
183,470
183,470		 Incoming
resources
£
98,438
98,438		 Outgoing
resources
£
(68,790)
(68,790)		 Transfers
£
-
-		 Carried
forward
£
213,118
213,118

8. RESTRICTED FUNDS

Brought
forward
£
66,118
66,118		 Incoming
resources
£
16,960
16,960		 Outgoing
resources
£
(16,960)
(16,960)		 Transfers
£
-
-		 Carried
forward
£
66,118
66,118

page 11

OPENED HEAVENS CHAPEL LTD

Incoming Resources
for the year ended 31/05/2025
Incoming resources
Incoming resources from generated funds
Gift Aid Tax Refunds
Tithes, Offerings & Collections
Donations
Fund Raising
Investment income
Interest Receiveable		 22,571
74,251
18,080
90
406		 2025
£
114,992
114,992
406
406
115,398		 23,019
70,600
10,000
-
130		 2024
£
103,619
103,619
130
130
103,749

page 12

OPENED HEAVENS CHAPEL LTD

Expenses for the year ended 31/05/2025

Expenses
Costs of generating funds
Charitable Activities
Venue Hire
Insurance
Water rates
Heat and light
Cleaning
Repairs and renewals
Pastors Stipend
Catering
Upkeep of Services
Motor expenses
Travelling Expenses
Accountancy fees
Professional fees
Printing, Stationery & Advertising
Telephone, Mobile & Internet
Website fees
Tuition Sponsorship
Charitable donations
Information Technology
Bank charges
Loan & Credit Card Interest
Depreciation of commercial vehicles
Depreciation of fixtures and fittings
Depreciation of equipment
Depreciation of motor cars		 2025
£
-
744
1,050
7,906
242
22,298
20,109
5,515
646
6,916
-
650
-
927
1,516
789
3,400
75
-
226
1,110
777
765
8,533
1,556
85,750		 2024
£
300
284
1,800
6,857
-
4,574
19,087
4,589
148
6,317
301
531
13
3,046
1,917
330
-
-
637
343
1,833
1,036
901
7,016
2,075
63,935

85,750 63,935

pagè 13

Registered number: 11369266 Charity number: 1191871

OPENED HEAVENS CHAPEL LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/05/2025

Prepared By: Crumpton & Co Ltd Chartered Accountants

OPENED HEAVENS CHAPEL LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/05/2025

TRUSTEES

Vusimusi Alfred Swakamisa (Trustee & Director) Alex Asare-Yeboah (Director only) Miss Jeanie Melisa Brooks (Trustee & Secretary) Mr Aaron Acquaye (Tustee only)

REGISTERED OFFICE

383 BEVERLEY ROAD HULL EAST YORKSHIRE HU5 1LS

COMPANY NUMBER

11369266

CHARITY NUMBER

1191871

ACCOUNTANTS

Crumpton & Co Ltd Chartered Accountants

page 1

OPENED HEAVENS CHAPEL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

CONTENTS

Page
Report of the Trustees 3
Independent Examiner's Statement 4
Accountant's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Accounts 9 to 13
Detailed Statement of Financial Activities 12

page 2

OPENED HEAVENS CHAPEL LTD

FOR THE YEAR ENDED 31/05/2025 TRUSTEES' REPORT

The trustees present their report and accounts for the year ended 31/05/2025

PRINCIPAL ACTIVITIES

The principal activity of the charity in the year under review was Religious Organisation .

STRUCTURE GOVERNANCE AND MANAGEMENT

The charity is a company limited by guarantee.

The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

This report was approved by the Board of Trustees on 27/03/2026

V A Swakamisa Trustee

page 3

OPENED HEAVENS CHAPEL LTD

INDEPENDENT EXAMINER'S STATEMENT

FOR THE YEAR ENDED 31/05/2025

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OPENED HEAVENS CHAPEL LTD

I report on the accounts of the company for the year ended 31/05/2025 .

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity's gross income exceeded £25,000 and I am qualified to undertake the examination by being a qualified member of ICAEW .

Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:

BASIS OF INDEPENDENT EXAMINERS STATEMENT

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.

INDEPENDENT EXAMINERS STATEMENT

In connection with my examination, I have made recommedations to improve record keeping in my letter dated 20/06/24 to the Trustees other than these no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

...................................................

Date: 27/03/2026

page 4

OPENED HEAVENS CHAPEL LTD

INDEPENDENT EXAMINER'S STATEMENT FOR THE YEAR ENDED 31/05/2025

Crumpton & Co Ltd Chartered Accountants

page 5

OPENED HEAVENS CHAPEL LTD

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS OF OPENED HEAVENS CHAPEL LTD, FOR THE YEAR ENDED 31/05/2025

In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of OPENED HEAVENS CHAPEL LTD for the year ended 31/05/2025 as set out on pages - to (1) from the company's accounting records and from information and explanations you have given us.

As a practising member of the ICAEW, we are subject to its ethical and other professional requirements which are detailed on their website.

This report is made solely to the Board of Directors of OPENED HEAVENS CHAPEL LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of OPENED HEAVENS CHAPEL LTD and state those matters that we have agreed to state to the Board of Directors of OPENED HEAVENS CHAPEL LTD, as a body, in this report, in accordance with the requirements of the ICAEW as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OPENED HEAVENS CHAPEL LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that OPENED HEAVENS CHAPEL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of OPENED HEAVENS CHAPEL LTD. You consider that OPENED HEAVENS CHAPEL LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of OPENED HEAVENS CHAPEL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Crumpton & Co Ltd Chartered Accountants

27/03/2026

page 6

OPENED HEAVENS CHAPEL LTD

Statement of Financial Activities for the year ended 31/05/2025

Income
Income from generated funds
Donations and legacies
Income from Investments
Total Income and endowments
Expenses
Costs of generating funds
Expenditure on Charitable activities
Total Expenses
Net gains on investments
Net Income
Gains/(losses) on revaluation of fixed assests
Net movement in funds:
Net income for the year
Total funds brought forward
Net funds carried forward		 Unrestricted
funds
£
98,032
406
98,438
68,790
68,790
29,648
29,648
183,470
213,118		 Restricted
funds
£
16,960
-
16,960
16,960
16,960
-
-
66,118
66,118		 2025
Total
£
114,992
406
115,398
85,750
85,750
29,648
29,648
249,588
279,236		 2024
Total
£
103,619
130
103,749
63,935
63,935
39,814
39,814
219,774
259,588

This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities

page 7

OPENED HEAVENS CHAPEL LTD

BALANCE SHEET AT 31/05/2025
Notes
FIXED ASSETS
Tangible assets
3
CURRENT ASSETS
Debtors (amounts falling due within one year)
4
Cash at bank and in hand
CREDITORS: Amounts falling due within one year
5
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
CAPITAL AND RESERVES
Unrestricted funds
7
General fund
Restricted funds
8		 4,000
70,107
74,107
10,339		 2025
£
215,468
63,768
279,236
213,118
66,118
279,236		 3,000
39,741
42,741
5,653		 2024
£
212,500
37,088
249,588
183,470
66,118
249,588

For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of trustees on 27/03/2026 and signed on their behalf by

.............................

V A Swakamisa Trustee

page 8

OPENED HEAVENS CHAPEL LTD

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

1b. Incoming Resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

1c. Resources Expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

1d. Allocation And Apportionment Of Costs

All costs relate to the single activity of the charitable company and are recognised accordingly.

1e. Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects.

page 9

OPENED HEAVENS CHAPEL LTD

1f. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles reducing balance 25% Fixtures and Fittings reducing balance 15% Equipment reducing balance 20% Motor Cars reducing balance 25%

2. EMPLOYEES

2025 2024 No. No. - - Average number of employees

3. TANGIBLE FIXED ASSETS

Cost
At 01/06/2024
Additions
At 31/05/2025
Depreciation
At 01/06/2024
For the year
At 31/05/2025
Net Book Amounts
At 31/05/2025
At 31/05/2024
4. DEBTORS
Amounts falling due within one year:
Other debtors		 Land
And
Buildings
£
170,000
-
170,000
-
-
-
170,000
170,000		 Commercial
Vehicles
£
25,794
-
25,794
22,685
777
23,462
2,332
3,109		 Fixtures
and
Fittings
£
6,134
-
6,134
1,031
765
1,796
4,338
5,103		 Equipment
£
44,102
14,599
58,701
16,038
8,533
24,571
34,130
28,064
2025
£
4,000
4,000		 Equipment
£
44,102
14,599
58,701
16,038
8,533
24,571
34,130
28,064
2025
£
4,000
4,000		 Motor
Cars
£
11,475
-		 Total
£
257,505
14,599
11,475 272,104
5,251
1,556		 45,005
11,631
6,807 56,636
4,668 215,468
6,224 212,500
2024
£
3,000
4,000 3,000

page 10

OPENED HEAVENS CHAPEL LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Taxation and social security
Other creditors		 2025
£
790
9,549
10,339		 2024
£
236
5,417
5,653

6. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £50, to the company should it be wound up. At 31/05/2025 there were 2 members.

7. UNRESTRICTED FUNDS

General fund Brought
forward
£
183,470
183,470		 Incoming
resources
£
98,438
98,438		 Outgoing
resources
£
(68,790)
(68,790)		 Transfers
£
-
-		 Carried
forward
£
213,118
213,118

8. RESTRICTED FUNDS

Brought
forward
£
66,118
66,118		 Incoming
resources
£
16,960
16,960		 Outgoing
resources
£
(16,960)
(16,960)		 Transfers
£
-
-		 Carried
forward
£
66,118
66,118

page 11

OPENED HEAVENS CHAPEL LTD

Incoming Resources
for the year ended 31/05/2025
Incoming resources
Incoming resources from generated funds
Gift Aid Tax Refunds
Tithes, Offerings & Collections
Donations
Fund Raising
Investment income
Interest Receiveable		 22,571
74,251
18,080
90
406		 2025
£
114,992
114,992
406
406
115,398		 23,019
70,600
10,000
-
130		 2024
£
103,619
103,619
130
130
103,749

page 12

OPENED HEAVENS CHAPEL LTD

Expenses for the year ended 31/05/2025

Expenses
Costs of generating funds
Charitable Activities
Venue Hire
Insurance
Water rates
Heat and light
Cleaning
Repairs and renewals
Pastors Stipend
Catering
Upkeep of Services
Motor expenses
Travelling Expenses
Accountancy fees
Professional fees
Printing, Stationery & Advertising
Telephone, Mobile & Internet
Website fees
Tuition Sponsorship
Charitable donations
Information Technology
Bank charges
Loan & Credit Card Interest
Depreciation of commercial vehicles
Depreciation of fixtures and fittings
Depreciation of equipment
Depreciation of motor cars		 2025
£
-
744
1,050
7,906
242
22,298
20,109
5,515
646
6,916
-
650
-
927
1,516
789
3,400
75
-
226
1,110
777
765
8,533
1,556
85,750		 2024
£
300
284
1,800
6,857
-
4,574
19,087
4,589
148
6,317
301
531
13
3,046
1,917
330
-
-
637
343
1,833
1,036
901
7,016
2,075
63,935

85,750 63,935

pagè 13