Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Penod end date Chèrity name GATE QF HEAVEN INTEfqNATIONAL MINISTE5 Charity No Objectives and Activities SORP reference Sumfflary ol the purposes ol the chaiily as sel ()ul in its governing doiumenl Siirnmary ol the main acliwlies in ielalion lo those purposes 101 Pèia 1.17 Please find attached the Report ofthe Trustees. Phia 1.17 and 1.19 Plaass find attachad thè Rèport of thè Trusl88s. Slalemenl confirming whelhei the Iru51ees have had iegaid lo the guidance issued by the (hafily Comfflission on public benelil Para 11A Ple83e find attached the Report ofthe Trustees. Additional information (optional) You mèy choose 10 include further slalpmpnl£ where relevant about= SORP reference Policy on grant making Para 1.38 NIA Policy on s0(ial investment including proqiam related investment Para 1.38 NIA Conliibulion made by volunteer5 Para 1.38 £6,923- Kindlyfind altached Iho Rapts and P4ym6nts AccouDts orlhe Ye endBd 3181 Marth 2024. Olhei NIA ChaiityA(cwnls temFdaies-InJ5tees' annual ieporl IL the perio OcioLw 2016
2018 Achievements and Peilormance SORP reference Para 1.20 Please find attached the Report of the Tnjstees. dilleience the charity s woik h85 mèdLi lo Ilie (11(umslaiices 01 ils 10 5u(jLily as a whole. Additional information (optional) You may ch005e lo include lurihei 51alemenls where ielevanl about.. SORP reference Achievemenis against obie(lives sel Pala 1.41 Please find allached the Rep(*l of the Twstee5. Perlorman(e ol lundrai5ing a(livilies gainst obie(Iives Sel Péra 1.41 Please find 8ttached th8 Report of the Trustees. Inveslrnenl peiloirnance against objectives Para 1.41 NIA oiher NIA Chwily A(counls iamplaie5- Trustees. annual repori lor the pefioj October 2016
Financial Review SORP reference Review ol the charity's linan(ièl position ai Ihe end ol Ihe peiiod Please find attached tha R8POrt of the Truste85. Pala 1.22 holdir)g reserves slèling why they ie held Amount DI re5eives held Please find atiach8(J the R8port ol the Trustse8. Para 1.22 NIA Reasons lai holding zero reserves NIA Phia 1.24 NIA Explanation ol any uTrieilainlies Para 1.23 NIA going ioncern Additional infortnation (optional) You may choose lo include lurihei slalemen15 where rc.IIvdiil about.. SORP reference Voluntary Incorne The chaiily's principal souice5 01 lund% (including any lundra151ngl Pala 1.47 NIA Investment policy and objectives inclu(iii)g any social inveslffleni policy adopled Para 1.46 NIA l)arA 146 lacing the charity NIA oiher NIA Chwil¥ Atroun15 i&nplaies- Tru5tees' annual repoil lor the perirxl Octobei 2016
4d8 Stiuiture, Governance and Management Oe5criplion of charity's trusts: SORP reference Para 1.25 Type ol governing doiumenl Trust Deed How Is the (harily Lonsliluled? Para 1,25 cio Truslee selpclion method5 Including Para 1.25 Please find attached the Report of the Trustee5. provisions e g. election lo post 01 name ol any person 01 bodv enliiled ID appniiil c)Iip or more Iru51ees Additional information (optional) You may choose lo iiiilude further slalemen15 wheie relevant about.. SORP releience Para 1.51 Policies aiid pro(edures adupled lor NIA The (harily'5 organisalional 51iucluie nd any widpi netwofk wilh which the chèfily works Relalivnship willi any related pailie5 Para 1.51 NIA Para 1.51 NIA oihei MIA Chailly Accounis leMale5-T[stees, annLwI report fu the period Oclobei 2016
5n18 Refeience and Administrative details (haiily name other name the charily uses Regislered chaiily numbei Charily's piincipal addres5 GATE OF HEAVEN INTERNATIONAL MINISTRIES NIA 1199304 3 FIRST AVENUE HAYES UB3 2EQ Names of the chafity Iruslees who mana e the charity TIu51ee Dates a(ted if nol lor whole year Name of persoTr lor body) enlitleo to appoint trustee lif any) Mr. MATHEW JAYA8EELAN TH NDIRAM . MATHEW JAYASEEL4N TH NDI Ms. ANTONITA SUKIATHY DOLTON Pls. MARY VILAJINI . JOSHUA MATHEW io 11 12 13 14 15 16 17 18 19 20 thaiily A(iounts templaies- Tiusiees, annual iepoit lor thÈ wiod ocivi*f 2016
6018 Reference and Administrative details {cont) Corporate trustees - names of the directors at the date the report was approved Director name NIA Name of trustees holding title lo property belonging to the charity Trustee naffle Dates acted il not for whole yeai NIA (harlly Accouiils lemFlale5- Tlustees. nal report loi ihe pèriod Oclobei 2016
Funds held a5 Custodian trustees on behalf of oihers capacity NIA Name and objec15 01 the charily on whuse boliall the assets ale. held and how this Idlls within the NIA Delails ol airaiiyemenis101 sale custody and segregolioii DI such Ssels from Ihe chaiily'5 own a5se15 NIA Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Narne Address NIA Name ol chief executive Of names of senlor staff members (Optional inforrnation) NIA Exetnptions from disclosure Rea50n loi non-disclosuie ol key personnel details NIA other optional information NIA thaiily Accounts lernplate5-Tmslees' annual IErort the perkid Q(lober 2016
8018 Declarations The Iiuslees declare that Ihey have approvd the Iruslees, ieporl above. Signed on behalf of the charity's tru5tee5 Signature(s) Full name(s) Mr. MATHEW JAYASEELAN THEIVENDIFiAM P05ilion (eg Seirelary. Chair, etc) Chair Oate Ihaiily Ac£ount5 lempkte5-Iru51ees' annual reporl Itx rhe period Ociobei 2016
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Gate of Heaven Internatlonal MSnlstries No3 First Avenue H8yes LondonUB3 2EQ Unrted Kingdom OFHÈ dl The church has consistently hosted weekly fellowship meetings, includlng fastlng and prayer sessions. youth gatherings, and Bible studies. These gatherin8s nurture a Sense of belonging and spiritual development, equipping individuals to contribute p051tively to their communities. In organizing these octivities, the Trustees have strictly adhered to the guidance on public benefit a5 set out by both the Charity Commission and the UK Government, ensuring that all efforts align with the broader interests of societv. Financial Re¥lew This reporting period marks our charity's second year review, set against the backdrop of ongolng challenges stemming from the COVID-19 pandemic, Gaza war and the ongoing conflict in Ukraine. These global crises have profoundly impacted the livelihood of our local communily, e5c3lating the demand for our services. As a small charity, we are acutely feeling the strain. particularly in light of the rising c05t of livin& which make5 our mission even more challenging. Despite facing s18nrficant financial constraints and the challenge of securing support from local government, we managed to raise £6,923 and spent £6,713, leaving a modest surplus of £209 for thi5 financial year. However, this doe5 little to offset the ongoing financial strain, with our over311 cash funds still at a deficit of £3,165. Given these hard5hip5, any leads or guidance on securing grants would be greatly appreciated, as additional funding would enable us to expand our support to a wlder community in need. Reserves Pollty The trustees have determined that the charity fund is limited so used only for essential operation5 of the charity. The charity 15 complying with its reseNes p)Ilcv. Risk Statement The trustee5 have reviewed the risks exposed to a small charity operating with no employees. Appropriate procedures are in place to regularly identify, monitor and review these risks. Cost of Living Cri515 De5Plte our commendable efforts to a5SlSt individuals facing disadvantages and vulnerability in our community, the profound impact of the cost-of-living crSsis cannot be overlooked. We have diligentlv provided support, includin8 weekly prayer5 accompanied by hot and cold meals and bevera8es. While the charity contemplates establishing a care facility for the needy soon, securinB funds has become an arduous challen8e. Donors and local organizations/councils are proving hesitant to contribute, anil the e5calatin8 Cost of living 15 significantly impeding the daily operation5 of the charity. Gate ol Heaven Inlemation81 MIrstri&S i% a registered Charity In ErrfJl8nd and Vlales Ih rEStration number 1199304.
Gate of Heaven Intemational Mlnlstrles No3 First Avenue Hayes LondonUB3 2EQ United Kingdom oFHe Report of the Trustees The trustees have the pleasure of submitting the Report and Accourbt5 for the year ended 31 March 2024. Objects of the charity The charity's principal charitable objectNe is to advance the Christian faith. To this end, It seeks to demonstrate the Christian faith in action by being a church in the comfflunities of Harrow and London. 6o¥ernment The policy and operating decisions of the charity rest with the trustees who meet regularly to monitor the activities of the Charity. New trustees are appointed by the existing trustees, by majority vote. Review of Attivltles The Church is not a building. but a gathering of ordinary people of different ages and backgrounds. whose lives have been changed by Jesus Christ. the Son of God. The New Testament reveals the Church as a community of people, properly taught and cared for, who by loving and seNing jesus Christ, we're also committed tu love and care for each other and to brin8in8 a blessin8 to the area in which they live. Gate of Heaven International Ministries.. its trustees, elders and member5 are committed to the restoration of those New Testament principles. It is not alone in thls,. it is one of many Churches in this country and a51 over the worfd that is re-discovering the excitemellt of knowing Jesus Christ. The vision is to see the people come Into this experience of knowing Jesus as their Lord, Saviour, and friend. Durin8 the yearthere has been a demonstration of the Christian faith in actlon by servlng the community in which it operates in the followin8 prlnclpal ways: The church has diligenily or8anized various activities, all with the overarchin8 aim of servin8 the wider society and piomoting the collective well-being of it5 members and the bioader community.. l The church has facilitated numerous intimate gatherings where individuals can come together in a svpportive environment to openly discuss the £hallenEes of Ilvlng out their Christian faith. These gatherinBS provide opportunities for worship, prayer, and mutual 8uIdan, fosterinB spiritual growth and strengthening communal bonds. bl Recognizing the importance of social inclusion, the church has organized classes and gatherings to assist newcomers in integrating into their communities. Particular attention is given to individuals facing social or economic hardships, such as thuse experiencing homelessness or seeking refuge, ensuring they feel welcomed, supported, and emFMiwered to rebuild their lives. cl With a deep commitment to serving society, church member5 have dedicated themselves to acts of kindne55 and service, often working quietly behind the scenes. They vislt the sick, support the less fortunate, and emdY the love of Christ through their selfless actions, contributing to the well- belng of those In need. Gate of Heaven Intemalonal Mlnlstrtes a ieg151ered Ch8rity in England Wales Ihchanty registration number 1199304.
Gate of Heaven Intefn•tionaJlth'.• 14fJJ F.lorJl AW..• oFhe LondcffjuJ 2E Unned.Kin Trustee5' Re5ponslbllltles Charity law requires us as Trustees to prepare financlal statemeDt5 for each ac¢ounting year which record the receipts and payments of the charlty for the year. We are responsible for keeping proper accounting records which dlsclose with reasonable accuracy at any time the charltrf5 financlal position enables us to ensure that the financlal statements comply with the Charrties Act 2011. Wè are also responsible for safeguardlng the charlty's assets and taking reasonable steps to prevent fraud or any other irregularlties. Thls report was approved by the trustees and Signed on thelr behalf by.. MR. MATHEWJAYASEE NTHEIVENDIRAM 28 March 2025
CHIIIITY(OMM1551LII ICIEWAINOII•WMIS Chwrtty NaTh'. Gatè of Intsrrwllon•l Minis1rf98 No (Manyl 1199304 Receipts and payments accounts CC16a Forthe period from 01.04.2023 31 03 2024 To Section A Receipts and payments Unrestrictsd fund8 Restrfcted lund$ Endowment lunds Totsl funds Last year to lh• nellreBt tQlh• nuwt£ to the neare¥t£ tothe n#rest£ th• neaml£ A1 Recei Vdwtsryincom8 ross inGome or AR? 6.923 923 an 1¥8• lablel. Inv ment Sa 6.92) A3Pa Rent FLYJd and sDftdnnks Aamin EXeS PE Equirthènts Zoom 4,tJo 436 1,108 167 4,13 1,809 167 Sub total 6.713 6,713 A4 Assèt and investment urchase8 ee toblo Sub total 6,713 ,T13 Net of rnc•ipts/(payments) A5 Tran8fer8 beiween funds A6 Cash funds last year end Cash funds this year end 209 3,165 £s£ 3,165 CCXX R18ccounis ISSI 2710W2025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to neweit£ Re8trict8d funds Endowm•nt funL1$ to n94rost E Categorie5 B1 Cash funds Defe¢l 3,105 Tolal cash fvnd5 3.165 Unr•5trictod funds to neare4t£ R•¥triet•d funds Endowm•nt funds to ne•feBt£ Details tonMr••te Fundto whlch b urr4nlY•lu• Detalls F¥Thd towhkh ¥$s•t bgk Details CostloonI1> CunEnt Value B4 A88èts r8taln•d for tho charity'5 own use Fundto hl¢h ounlduo lop011) Vthgn duo Detalls B5 L5abllltiOB Sig by or ori*YJ Iru%iees on bEhahf of all the trustees Signature Print Narne Date of rov81 THEIVENOIRAM 28.03 2025 CCXX R2 8C¢Y)untB ISSI 2710312025
Section B Statement of assets and Ilabllltles at the end of the perlod Rostrlcléd lund5 Endowment lund8 O¢tDil ILin(Js to noJre#t t Bl Casli fuiids Tolal c8511 fuiids 3,165 UnreBtilcte¢J funds to nearosi£ Restrlcted funds Do.liills B2 Other monetary assets Fund tD whi¢b SSEI b•lon Oetails Colt l•pJMall B3 Investment assets Fund to whlch Oetai18 B4 Assets retained for the charitys own use Fund ¢0 whlGh Dolall$ AmwnidU•14YlI B5 Llab•liti¢$ Sioned by or i*t) trusle6s on beh¥ll of al ihe Iw8188$ Date of Sign8lufè Prinl Name THEIVENDIRA 28.03.2025