HEART CHURCH

1. HEART CHURCH 2015-09-07 → present
2. CHRISTIAN CENTRE NOTTINGHAM 2006-09-26 → 2015-09-07

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Page Kirk LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the trustees use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

1. HEART CHURCH · parent
   1. T Land Limited 100% · England and Wales · land investment
   2. T Street Limited 100% · England and Wales · dormant

Significant events

• “In January 2024, The Leadership Team took the decision to withdraw our involvement with Little Hearts parent and toddler group. It was agreed to hand over the group to the Vicar at St. Ann with Emmanuel Church...”
• “Celie Townsend left her post as Youth Pastor at the end of August. Throughout the autumn term, the job was advertised and although interviews were held, no appointment was made.”
• “In the year ended 31 December 2020, a fire occurred at Talbot Street which damaged many items within the building. The group has received some insurance proceeds during the year for this.”
• “In 2023 it was determined that the land at Toton, which had been transferred to T Land Limited from its parent charity Heart Church in 2010, should be transferred back to Heart Church as the initial transfer had not been correctly performed in line with the Charity Commission's guidance. Therefore the investment was disposed of in T Land Limited and transferred to the parent charity via the inter-company loan balance.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  +404.5%

  £1,290,610 → £6,510,920

• Net assets

  -3%

  £15,375,064 → £14,921,492

• Employees

  -3.8%

  26 → 25

• Wages

  +1.7%

  £629,584 → £640,388

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers