**The Lord’s Heart Ministry (Charity No.1198521)**
## **TRUSTEES' ANNUAL REPORT FOR THE PERIOD ENDING 30 SEPTEMBER 2024**
## **INTRODUCTION**
The Lord’s Heart Ministry was registered as a charity on 05 April 2022. It has a three-member board of trustees.
## **AIMS**
The principal aim of The Lord’s Heart Ministry is the advancement of the Christian faith in the United Kingdom for the benefit of the general public. This is achieved through:
Holding regular prayer meetings and Christian gatherings.
Organising lectures and the public celebration of Christian festivals.
Providing pastoral care, counselling, and spiritual support.
Producing and distributing Christian literature and teachings to promote the faith.
## **ACTIVITIES**
During this reporting period, The Lord’s Heart Ministry engaged in a range of spiritual and charitable activities in line with its objectives. These included:
Prayer Meetings: Regular gatherings for worship, teaching, and spiritual encouragement.
Feeding the Homeless Project: Weekly distribution of hot meals and essential supplies to individuals experiencing homelessness in the local area.
Youth Mentorship Initiative & Workshops: A faith-based mentorship program aimed at guiding young people in their personal, academic, and spiritual development, including practical workshops and group discussions.
Counselling Support: One-on-one and group pastoral counselling for individuals dealing with grief, anxiety, family challenges, and life transitions.
Community Outreach: Visiting and supporting members of the local community through prayer, encouragement, and practical aid.
Cooking for the Elderly: Regularly preparing and delivering home-cooked meals to elderly residents within the community who may be isolated or struggling with mobility.
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These activities were carried out with the help of dedicated volunteers and were made freely available to all, regardless of background or faith.
## **FINANCIAL OVERVIEW**
The charity received donations during the year of £17,783 and incurred expenditure of £9,669. Unrestricted reserves carried forward amounted to £8,114
## **GOVERNANCE AND MANAGEMENT**
The Lord’s Heart Ministry is governed by a board of three trustees who are responsible for setting the charity's vision, overseeing compliance, and ensuring that activities align with its charitable purposes.
Trustees meet regularly to assess progress, review activities, and plan future initiatives. All trustees serve on a voluntary basis.
## **PUBLIC BENEFIT STATEMENT**
The Trustees confirm that they have complied with their duty to have due regard to the Charity Commission’s guidance on public benefit.
All activities carried out during the period were designed to provide public benefit through spiritual enrichment, community support, and practical assistance to those in need, in line with the charity’s Christian ethos.
## **TRUSTEES**
During the reporting period, the following individuals served as trustees:
Lauren Owusu-Chair Joy Yiadom-Trustee Delasi Hayman Trustee
Approved by the Board of Trustees and signed on their behalf by:
## Lauren Owusu
Signature: ……………………… Lauren Owusu (Jul 23, 2025 10:49:13 GMT+1) Name: Lauren Owusu Date: 15/06/2025
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## TRUSTEES REPORT THE LORDS HEART MINISTRY 2023-2024
## Final Audit Report
2025-07-23
Created: 2025-07-22 By: Daniel Tabiri (dan@gilaccountants.com) Status: Signed Transaction ID: CBJCHBCAABAA8iCUtD6roIjiTSVldzVm_op8E7w_v8Jl
## "TRUSTEES REPORT THE LORDS HEART MINISTRY 2023-2 024" History
Document created by Daniel Tabiri (dan@gilaccountants.com)
2025-07-22 - 5:20:52 PM GMT- IP address: 90.202.107.77
Document emailed to Lauren Owusu (buildingmanager@portseahall.com) for signature 2025-07-22 - 5:20:55 PM GMT
Email viewed by Lauren Owusu (buildingmanager@portseahall.com)
2025-07-23 - 9:48:17 AM GMT- IP address: 140.228.70.97
## Document e-signed by Lauren Owusu (buildingmanager@portseahall.com)
Signature Date: 2025-07-23 - 9:49:13 AM GMT - Time Source: server- IP address: 140.228.70.97
## Agreement completed.
2025-07-23 - 9:49:13 AM GMT
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THE LORD'S HEART MINISTRY 1198521
Receipts and payments accounts CC16a
For the period 01/10/2023 30/09/2024
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Voluntary donations 17,783 - - 17,783 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
17,783 - - 17,783 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 17,783 - - 17,783 -
A3 Payments
Hospitality 1,131 - - 1,131 -
Ministry expenses 80 - - 80 -
Printing and publicity 165 - - 165 -
Rent/Hall hire 7,324 - - 7,324 -
Sundry 219 - - 219 -
Travelling 10 - - 10
Welfare support 400 - - 400
Youth ministry 340 - - 340
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 9,669 ] - - 9,669 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 9,669 - - 9,669 -
Net of receipts/(payments) 8,114 - - 8,114 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 8,114 - - 8,114 -
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CCXX R1 accounts (SS)
19/07/2025
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## **Section B Statement of assets and liabilities at the end of the period**
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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Current account 8,114 -
- - -
- - -
Total cash funds 8,114 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
LAUREN OWUSU 15/06/2025
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CCXX R2 accounts (SS)
19/07/2025
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