THE LORD'S HEART MINISTRY Charity Number: 1198521 TRUSTEES. ANNUAL REPORT Fortheyear Ended 30 September 2025 Introduction The Lord's Heart Mini8trywa$ registered as a ch8ritywithlhe Charitycommisslon on 5 April 2022. The charity is governed bya Board ofthree trustees who are responsible for providing leadership, ensuring good governance. and overseeing the effective delivery of the charity's objectives in accordancewith itsgoverningdocumentand charityiaw. Objectives The principal aim of The Lord's Heart Mlnlstry is the aovancement ofthe Chrlstian faith throughoutthe United Kingdom forthe benefit ofthe public. The charity seeks to achieve thls by: Holdlng regular prayer meeting8 and Chrlstian worshlp sep4ice3. Organlsing 81ble teaching, conferences, seminars, and Christlan celebrations. Provlding p8Stor81 care, counselilng, and Splritual support. Produclng and di8trlbuting Chrlstian Ilterature and biblical teaching materials. Supporting IndNlduais 8nd famllies through charitable outreach and communlty initiative8. Activlties and Achievements Duringthe year ended 30 September 2025, The Lord's Heart Minlstrycontinued to fulfil its charitable objectives through a varletyof ministry and comrnuntyprogrammes. Pr8yer Meetings and Worship Services The charity held regular prayer meetings, worship services and Bible teaching sessions to strengthen faith. encourage spiritual growth. and provide fellowship lor members of the community. Feeding the Homeless Project Weekly outreach was carried out by providing hot meals. refreshments. clothing and essentiaL items to people experiencing homelessness within the local community. Youth Mentorship Initiative The charity continued to mentoryoung people through faith-based teaching. leadership development, life-skills training and practicalworkshops, encouraging positive personal, education81 and spiritual growth. Pastoral Counselling Pastoralcounselling and emotional support were provided to individuals and familles facing bereavement. anxiety. relationship difficulties and other personal challenges. Communtyoutreach The charityvisited members of the communty. offering prayer. encouragement, practlcal support and spiritualcare to those in need. Cooklngforthe Elderly Home-cooked rne81s were regularly prepared and delivered to elderly residents who wefe18olated or had Ilmited mobllity, helplng to Impiove thelr wellbeing and reduce loneliness. These a¢tlvitie8 were delivered by dedicated volunteers and W￿re made 8v8118ble wlthoutdiscrimination to all members otthe communlty, regardless of race. age. gender, ethnicityor religious background. Fin8ncial Revlew Duringthe yearended 30 September 2025, the charlty recelved total recelpts of £16,128. Total payments durin8 the year amounted to £18.889. resultlng In net payment8 of £2.761. Cash funds broughtforward atthe beginningof the yearwere £8,114. Atthe end of the linancialyear, the charity held cash funds ot£5.353. The trustees remain committed to the careful stewardship of the charltysfinances. Although expenditure exceeded income duringtheyear, the charitycontinues to maintain adequate cash reserves io support its ongoing ministry and charitsble activities while seekingto strengthenfuturefundraisingand income generation. Governance and Management The Lord's Heart Ministy is governed bya Board ofthree trusteesvtho are responsible torthe strategic direction ofthe charity, ensuringcompiiance with charity law. safeguarding the charitys assets, ana ensuring that aLi activities further its charitable purposes. The trustees meel reguLarlyto review the charitys activittes, monitorfinances. assess fulure opportunities 8nd ensure effective governance. All trustees serve on a voluntary basis and receive no femuneration lor their seFvices. Public Benefit ststement The trustees confirm that they have complied with their duty under Section 17 ofthe Charitles Act 2011 to have due regaTd tothe Charitycommission's guidance on public benefit. The trustees believe that the charity's activities continue to provide significant public benefit through the advancement of the Christian faith. the relief of those in need, pastoral care, communty outreach, youth development. and practical support for vulnerable members of society. Future Plan8 Duringthe comingyear, The Lord's Heart Ministry intends to continue and expand its charltable work by: Increaslng 8UPPOrtfor homeless outreach programme8. Expanding youth mentorlng and leadershlp development initi8tNes. Strengthening pastoral care and counsellingseThl¢es. Developlng 8ddltional community SUPPOrt progTammes lor elderly and vulnerable individuals. Increasing fundr8ising opportunlties to ensure the long-term sustain8bility of the charityswork. Trustees The following individuals Served as trustee3 during the reporting period: Lauren Owusu- Chair JoyYi8dom-Trustee Delasi Hayman-Trustee Approval This Trustees, Annual Reportwas approved bythe Board of Trustees and signed on its behalf. Signature: Name: Lauren Owusu Chair o stees Date: **----- Start of picture text -----**
THE LORD'S HEART MINISTRY 1198521
Receipts and payments accounts CC16a
For the period 01/10/2024 30/09/2025
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 16,128 - - 16,128 17,783
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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Sub total (Gross income for
16,128 - - 16,128 17,783
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 16,128 - - 16,128 17,783
A3 Payments
Hospitality 564 - - 564 1,131
Ministry expenses 5,830 - - 5,830 80
Printing and publicity - - - - 165
Rent/Hall hire 11,796 - - 11,796 7,324
Sundry 10 - - 10 219
Travelling 219 - - 219 10
Welfare support - - - - 400
Youth ministry - - - - 340
Honorarium 470 - - 470 -
- - - - -
- - - - -
- - - - -
Sub total [ 18,889 ] - - 18,889 9,669
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 18,889 - - 18,889 9,669
Net of receipts/(payments) - 2,761 - - - 2,761 8,114
A5 Transfers between funds - - - - -
A6 Cash funds last year end 8,114 - - 8,114 -
Cash funds this year end 5,353 - - 5,353 8,114
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CCXX R1 accounts (SS) 30/07/2026 1 ## **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))
Current account
**Details**
**Details**
**Details**
Signature
L.O.|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**5,353**
**-**
**-**
**-**
**-**
**-**
**5,353**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
LAUREN OWUSU|**Endowment**
**funds**
**to nearest £**
**-**
**-**| |---|---|---|---| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
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**Current value**
**(optional)**
**-**
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**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
30/07/2026| CCXX R2 accounts (SS) 30/07/2026 2