I CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 November 2024 To 31 October 2025 Charity name: Heart of God Ministry Charity registration number: 1193747 Objectives and Activities SORP r8fefwKe Para 1.17 Surnmary of the purposes of the charity as Set out in rts governing document The charity advances the Christlan Religion i London and all through the UK for the benefiting of the 8eneral public by holdin8 of prayer meetin85, religious education and provision of outreach and pastoral care forthe community. We h3d two main meetin85 a week.. Sundav Services (Face- to- F3cel and Friday Bible 5tudv and Prayer Meeting (Via Zoom) Church Members and others attended these meetings which were opell to all. The Sunday Church Services included singing, praying and preaching of The Word. Friday Service included Prayer, Bible Studv and discussions. There were counselling sections addres5in8 the mental health issues and rendering help and support to those in need of them. We extended condolences and 5UPPOrt to the bereaved. We visited Care home to emcourage and support the residents. Evangelism is one of OLJr cores. We carrled out Evangelism to spread Good News, giving hope to the hopeless. Surnmary of the main activities in relation lo those purposes for the public benefit, in particular, the adivities, projects or setvI￿S identified in the a￿OUnt$. Para 1.17 and Statement confirming whether the tnjslees have had regard to the guidan issued by the Charty Commission on public benefit Para 1.18 "We hereby confirm that we, as Heart of God Ministry. have had due re83rd to the guidance issued by the Charity Commission conceminÉ public benefit. We have artively reviewed our charitable objettives and activities in light of this 8uidance to ensure that we continue to operate in a manner consistent with our commitment to providing meanin8ful benefits to our comrnunity.~ Additional infomiation loptlonal} You may choose lo include further statements where relevant about.. SORP refe￿Tr Para 1.36 Policy on grant making P¥8138 Policy on social investment including program related investment We acknowledge and extend our deepest gratitude to the volunteers who dedicated their time, skills, and expert15e to the cause of the Church. Their invaluable support was instrumental in the successful planning and execution of our artivities. Their contributions are crucial to our mission, empowering us to achieve our goals and igniting inSPiTation in others to engage in meaningful way5. Wè recognize their efforts as wtal to our Success. Para 1.36 Contribution made by volunteers Other Achievements and Performance SORP retsrwce The above 3Ctivities have yielded and are still vielding positive fruit of chan8ed1ives,' beneficiaries testifying of how they h3ve been irnpacted by thern. Those who were emotionally broken and depressed coming out of depression and being taught how to be free and remaiN free frorn them. The hopeless have received hope and realising they have something to live for. Summary ofthe 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. P¥a 1.20 What we have achieved and planning for more on a larger scale Include: EmpowerinE beneficiaries to dream dreams, unlocking everyone's potential. Inspiring those with no future ambition to envision ambitiOU5 futures. Helping them to develop the confidence. creativity and determination they need to thrive in a changing and ch311enging world. We also do aim to fill idle minds lespeciallv the youn8 people) with dreams and aspir3tions. There is 3 saying that idle mind is a devil's workshop. When an idle mind is engaged and occupied, the likelihood of unwholesome creativity is irnmenselv re¢Juced. If youn minds are occ led with dreams and 35pirations, they would not join gangs. crime would be larEely reduced. We are helping and giving hope to the disenchanted and dernoralised in our modern society and motivating thern to dream again. We are seekin8 to create unforgettable moments of inspiration that can have a lasting impact on these lives. Additional infonnation loptionall You ma choose to include further statements where relevant about.. Achievements against objeth'ves set Pard 1.41 Perfomianee of fvndraising activities against objectives P*a 1.41 Investment performanc against objectives Para 1.41 Other Financial Review Review of the charty's Inancial position al the end of the period S18tement expL3ining the policy for holding reserves staling why they are hekj Para 1.21 Financially, the charity has confidently funded its charitable attivities solely through generous donations from our rnembers. We maintain reserves to address fLrture obligations, manage risks, and ensure liquidity. The purpose of holding these reserve5 includes risk mitiE3tion for unexpected expenses or withdrawals and providing 3 buffer against unforesÈen events, such as economic downturns, to absorb shocks and uphold st3bility during turbulent times. We prioritize regulatory compliance and operatianal continuity in our financial strategies. £1,500 Para 1 22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in def￿11 Explanation of any Un￿rtaIntieS about the Para 1.22 Para 1.22 P¥a 1.24 Para 1.23 charity continuing as a going concem Additional inforniation (optional) Youm choose to include further statements where relevant about-. The charity's princip81 sources of funds (including any fundraising) Para 1.47 InveslTnenl policy and objectives including any social investment policy adopted P*a 1.46 A descrtption of the principal risks facing the charty P¥a146 Other Structure, Governance and Management Description of charivs trusts.. Type of governing document Paa 1.25 CIO Foundation Constitution How is the charity constituted? ie g unincorpoi'aie(J assoc121ion CIO) Trustee selection methods including details of any conslilulional provisions e.g. eledion lo post or name of any person or b(xJy entitled to appoint one or more Iruslees Para 1.25 CIO Foundation Constitution P￿¥ 1.25 Eligibility Criteria.. To ensure a strong and effective board. prospective trustees should meet key eligibility criteria. Can¢Yid3tes rnust be at least 16 years old, not face any disqualifications that would p￿Vellt thern from serving Moreover. prospective trustees are expected to embody essential values such a5 honesty. integrity, and a genuine eomrnitment to the mission of the charity they will répresent. Recruitment Methods.. The recruitment of trustees can be approached through various constructivè methods, including direct appointrnenls by existing trustees, elections held among members Iwhen applicable), or through public advertisements. 11 is essential that the recruitment proTrss is transparent and inclusive, fostering a diverse range of skills and experiences 4wlhin the board. Induction and Training. After selection, new trustees will benefit from an induction process designed to acclimate them lo the charty'5 mission, governance structure. policies, and their legal responsibilities To promotè continuous growth and effectiveness. ongoing trèining opportunities should be made available. ensuring trustees rernain well-InforFned about best practices in charity govemance. Additional information loptionall Youm choose lo include further statements where relevant a￿ut.. Policies and Pro￿dureS adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Part 1.51 Relationship wf(h any related I Para 1.51 part￿8 Other Reference and Administrative details Charil name Other narne the chari uses islered charil number Charity's principal address Heart of God Minist 1193747 54 Breton Road Rochester Kent ME1 2JH Names of the charity trustees who manage the charity Trustse nam* orfice lif any) Dates aetsd If not for whole ear Name of petson lor body) ¥ntI￿ed oint tr¥Jstee if a Miss Agnes Mbabzi Kanyamahane Mr Jererniah Ojimee Emuchzy Mrs Ellzabeth Jane Chidinma Emuchay Mrs Sarah Baby Kuteh Chair 10 12 13 14 15 16 17 18 19 20 CortM)rate trustees - names of the directors al the date the re Oirector name rtwasa roved NIA Name of trustees holding title to property belonging lo the charity TnJ$teo name Oateg aded if not for whole ear NIA Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacify Name and obieds of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional information loptionall Namos and addresses of advi$ers {Optional infomiation) Type of Name Address adviser Name of chief ex£cutive or names of senior stsff members Ioptional infomiationl Exemptions from disclosure Reason for non-disclosure of k rsonnel details Other o tional information Declarations Tha trustees declare that they have approved the trustees. report abov¢. Signod on behalf of the charity's truslees Signature(sl Full namelsl Position leg Secretary, Chair, etcl -JtrrfEmlAI+ C￿Are Date **Heart of God Ministry** **1193747** **Receipts and payments accounts CC16a For the period** 01/11/2024 31/10/2025 **To from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**8,981**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,981**
**-**
**-**
**-**
**8,981**
**8,760**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,760**
**-**
**-**
**-**
**8,760**
**221**
**-**
**-**
**221**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**8,981**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,981**
**-**
**-**
**-**
**8,981**
**8,760**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,760**
**-**
**-**
**-**
**8,760**
**221**|**Total funds**
**to the nearest £**
**8,981**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,981**
**-**
**-**
**-**
**8,981**
**8,760**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,760**
**-**
**-**
**-**
**8,760**
**221**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Tithes/Offerings/Donations|**8,981**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**8,981**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**-**| |||||||| |Evangelism|**8,760**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**8,760**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**221**|**-**|**-**|**221**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**221**|**-**|**-**|**221**||**-**| CCXX R1 accounts (SS) 17/07/2026 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 17/07/2026 2