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MOH "iW8d uone!?OSSE io sai)IyE PUE LunpuEJowa iIEUU!e4J e papeau luaU￿lU W SJOqLUOW ￿$UdW09 u SLI EJEd iuawngop 6uiLuaAo610 adAI ..g￿nJI s.AwELP W uo!idu)saa iuawa6EUEW puB a?ueuJeAOg 'aJni?nJis 0wEu #aisriii AWEW 016ui6uoiaq Ayadojd oi a￿.16U1Pl0￿ saaisnji Jo auJeN S¥OOJ8 Essiiaw alUUEar pn y uojpv ESIUJE¥EMS pajuy IsnwisnA Jopwia aj aui aiEP aui ie sJopeJip 841 w sawpu - s•aisnJi aiEJO Joa Aoj Esemy oz 8L Li Sk oi SXOOJ8 essiiaw aiuuear aAEnby UOJEV es!wpyeMS paJJw IsnwisnA JeqU18W Jaqwaw J!e4? . wloddp popuug IApoq Jol uwad 40 aWEN {kn JO a)yJo aWEU AWE4? a6eupw OWA sw$n4 Mueu? aln 10 SaiUEN 7ro-C ea (48 'J!Ey? JIELI? PS[WE¥eh￿s pajmy tsnw!snA Ba) uoii!SOd ($)8wpu lin4 (s)aJniEu6!s saffjsn4 s,AwEy3 ilE4Oq uo pou61s "aAOqE yodaj .so¥4sn4 PaAoJddE Aa￿ I?￿ ejwjap swsn4 ?41 SUO!IPJEI?aa 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: - examine the accounts under section 145 of the 2011 Act; - follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and - state whether particular matters have come to my attention. ## **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: - to keep accounting records in accordance with section 386 of the Companies Act 2006; and - 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: - examine the accounts under section 145 of the 2011 Act; - follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and - state whether particular matters have come to my attention. ## **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: - to keep accounting records in accordance with section 386 of the Companies Act 2006; and - 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