HEART CHURCH

Charity number: 1119562
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The objects of Heart Church are for the benefit of the public: a) advance the Christian faith in accordance with Heart Church's Statement of Faith b) relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support c) advance education

Income and expenditure

Data for financial year ending 31 December 2024

Total income:
£1,288,369

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £1.10m
Charitable activities £35.27k
Other trading activities £0
Investments £157.93k
Other £0

Total expenditure:
£1,741,941

Text alternative for this canvas graphic is in the data table below.
Raising funds £0
Charitable activities £1.74m
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £0
Charitable expenditure £1.74m

People

25 Employee(s)

9 Trustee(s)

250 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 2

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Overseas Aid/famine Relief
  • Religious Activities
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Other Charitable Activities
Where the charity operates:
  • Nottingham City
  • Nottinghamshire

Governance

Registration history:
  • 08 June 2007: Standard registration
Organisation type:
Charitable company
Other names:
  • HEART CHURCH (Working name)
  • CHRISTIAN CENTRE (Previous name)
  • CHRISTIAN CENTRE NOTTINGHAM (Previous name)
Company number:
05947463 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Social media policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew Malcolm Dickin Chair 10 May 2017
None on record
Fiyinfolu Iyanuoluwa Ojambati Trustee 06 October 2022
None on record
Olajumoke Olubukonla Shonde Trustee 06 October 2022
None on record
Danielle Maisiri Trustee 28 May 2021
None on record
Muhumuza Bruce Kakimpa Trustee 28 May 2021
None on record
Matthew Jones Trustee 21 May 2020
None on record
Malcolm Watkin Baxter Trustee 03 October 2013
None on record
NIGEL CHARLES GALE Trustee 06 April 2011
None on record
Guy Adam BOWEN Trustee
GRASIELA
Received: On time

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £1.05m £982.77k £1.12m £1.22m £1.29m
Total expenditure £1.51m £1.48m £1.48m £1.44m £1.74m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £1.02m £913.16k £1.09m £1.14m £1.10m
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £20.57k £14.56k £32.27k £31.58k £35.27k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £9.35k £4.96k £6.28k £46.03k £157.93k
Income - Other £0 £50.10k £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.51m £1.48m £1.48m £1.44m £1.74m
Expenditure - Raising funds £0 £0 £0 £0 £0
Expenditure - Governance £0 £20.99k £0 £0 £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Own use assets £1.09m £1.06m £974.53k £933.56k £868.27k
Long-term investments £1.12m £1.10m £1.10m £23.52m £0
Other assets £2.29m £1.88m £1.58m £1.37m £20.40m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £358.54k £320.71k £297.79k £10.45m £6.35m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2024 30 October 2025 On time
Accounts and TAR 31 December 2024 30 October 2025 On time
Annual return 31 December 2023 30 October 2024 On time
Accounts and TAR 31 December 2023 30 October 2024 On time
Annual return 31 December 2022 20 October 2023 On time
Accounts and TAR 31 December 2022

(These accounts
have been qualified)

20 October 2023 On time
Annual return 31 December 2021 28 October 2022 On time
Accounts and TAR 31 December 2021

(These accounts
have been qualified)

28 October 2022 On time
Annual return 31 December 2020 31 October 2021 On time
Accounts and TAR 31 December 2020

(These accounts
have been qualified)

31 October 2021 On time
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 26/09/2006 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 15/07/2015 as amended on 25 Apr 2018 as amended on 31 Jul 2019

Charitable objects

A) TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE DIRECTORS FROM TIME TO TIME MAY THINK FIT. B) TO RELIEVE SICKNESS AND FINANCIAL HARDSHIP AND TO PROMOTE AND PRESERVE GOOD HEALTH BY THE PROVISION OF FUNDS, GOODS OR SERVICES OF ANY KIND INCLUDING THROUGH THE PROVISION OF COUNSELLING AND SUPPORT IN SUCH PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE DIRECTORS FROM TIME TO TIME THINK FIT; AND C) TO ADVANCE EDUCATION IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE DIRECTORS FROM TIME TO TIME MAY THINK FIT.

Area of benefit

The area the charity can operate in, as set out in its governing document.

PARTS OF THE UNITED KINGDOM OR THE WORLD.

Contact information

Address:
Heart Church
104-114 TALBOT STREET
NOTTINGHAM
NG1 5GL
Phone:
01159474038
Email:
janya.wallington-jones@heart.church
Website:

www.heart.church Open in new window