Heavenly Class Ltd
Trustees. Annual Report
for the Year Ended 31 July 2024
Report of the trustees for the Year Ended 31 Juty 2024
The directors are pleased to present their annual report together with the financial statements of the Charity
for the Year ended 31 July 2024 which are also prepared to meet the requirements for a Directors, report and
accounts for Companies Act purposes
The financial statements compty with the Charities Act {Nl) 2022, Companies Act 2006. the Memorandum and
Articles of Association. and Accounting and Reporting by Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard
applicable in the UK and Republic of Ireland IFRS102} (effective 1 January 2019.)
The company is govemed by a Memorandum and Arb'cles of Association dated 1710211997. The company
number is Nl 31953 and the registerd office is 15 Belmont Crescent, Dery, BT48 7RR. The company is a
registered Northern Ireland charity - reference NIC 102486.
Directors and trustees
The directors of the charitsble company (the Charity) are the trustees for the purposes of charity law.
The trustees during the Year and at 31 July 2024 were as follows..
Dermot Dorrian (Chairperson)
Colette Dorrian
Kevin Dorrian (Resigned 5 April 2024)
Chairfs report
During the year the chartty has delivered courses, presented classes and run fellowships to teach people how
to understand and apply the Bible and to promote the worship of God
Our purposes and activities
The purposes of Heavenly Class Limited are to advance and promote the worship of God by the reading and
study of the Bible and to run courses to help understand and apply the Bible. The direct benefits which flow
from the advancement of religion include the promotion of the worship of God and the teachings of the Bible.
The chanty's beneficiaries are available to everyone (from any religious denomination or from no religious
denomination). These benefits are demonstrated from the feedback from people who attend the regular
fellowships and classes. All purposes are beneficial and none are hamiful. There are no private benefits
flowing from the Charity purpose.
The charity also forms fellowships in various locations for the purpose of Bible study, and to encourage,
financially and otherwise, the provision of any form bureau, service. register or any other facility of specific
interest andlor benefit to the promotion of Bible study. The direct benefits which flow from this purpose include
the promotion of the worship of God and the teachings of the B5ble. The beneficiaries are available to
everyone (from any religious denomination or from no religious denomination). These benefits can be
demonstrated from the feedback from people who attend the regular fellowships and classes. There is no
harm flowing from this purpose. There is no prsvate benefft flOV￿ng from this purpose.
In shaping our objectives for the year and planning our activities, the trustees have considered the Charity
Commission's guidance on public benefit requirement {PBR1} We endeavour to encourage a wide range of
people to take advantage of our expertise and promote all within our community to make use of our services.
Page 1

Heavenly Class Ltd
Trustees. Annual Report
for the Year Ended 31 July 2024
Volunteers
The Charity is very involved in the community and we rely on voluntary help. We are assisted by volunteers
who help organise classes and fellov#ships.
Achievements and perfomiance
During the year the charity has delivered courses, presented classes and run fellowships to teach people how
to understand and apply the Bible.
Financial review
During the year donab'ons of £28,312 were received. Total costs for the year were £24,913. This left a cash
surplus for the year of £3.399. At the year end the Charity had ￿serveS of £6,816.
The Trustees were pleased with the results for the year. All the rese￿eS at the year end were all unrestricted.
Reserves pollcy and golng concem
Reserves are needed to bridge the gap betrAeen the spending and receiving of income and to cover
unplanned emergency costs Due to the nature of Charty the Trustees consider that it is not necessary to
have any reserves as the chantable activits'es can be continued without any income.
The Trustees have reviewed the circumstances of the Charty and consider that there are adequate funds for
the foreseeable future. The directors are of the view that the Charity is a going concem.
Plans for future periods
We plan to continue to offer classes to advance and promote the worship of Gi)d.
Statement of trustees, responsibilities
The Charity Trustees (who are also the d1￿CtorS of Heavenly Class Ltd for the purposes of company lawl are
responsible for preparing a Trustee's Annual Report and financial statements in accordance with applicable
las and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practise).
Company law requires the Trustees to prepare financial statements for each financial Year which give a true
and fair view of the state of affairs of the chantable company and of the profit or loss of the company for that
Year.
In preparing these the Trustees are required to:
select suitable accounting policies and apply them consistently:
-obseNe the methods and principles in the Charities SORP:
-make judgements that are reasonable and prudent".
Page 2

Heaventy Class Ltd
Trustees. Annual Report
for the Year Ended 31 July 2024
Statement of trustees. responslbllities - continued
-state whether applicable UK Accounting Standards have been followed. subject to any material departures
disclosed and explained in the financial statements,
prepare the financial ststements on the going concem basis unless tt is inappropriate to presume that the
organisation will conts-nue in business.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy
at any time the financial position of the company and to enable them to ensure that the financial statements
comply with the Companies Act 2006 They are also responsible for safeguarding the assets of the company
and hence for taking reasonable steps for the prevents'on and detecb'on of fraud and other irregulanties.
This report has been prepared in accordan￿ wth the speaal provisions for small companies under part 15 of
the Companies Acl 2006.
This report was approved by the board on 17 September 2024 and signed on its behalf by
Derniot Dorrian
Chairperson
Page 3