01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 8 June 2007
- Removed
- Not supplied
- Company number supplied
- 05947463
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £1,372,456
- Latest expenditure
- £1,437,178
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Heart Church, 104-114 TALBOT STREET, NOTTINGHAM, NG1 5GL
Website recorded by the regulator: www.heart.church (displayed as text)
02 Activities
What the charity does
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 Faithb) 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 supportc) advance education
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 October 2026
- Date Annual Return Received
- 15 October 2026
- Date Accounts Received
- 15 October 2026
- Total Gross Income
- £1,372,456
- Total Gross Expenditure
- £1,437,178
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 October 2025
- Date Annual Return Received
- 30 October 2025
- Date Accounts Received
- 30 October 2025
- Total Gross Income
- £1,288,369
- Total Gross Expenditure
- £1,741,941
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 October 2024
- Date Annual Return Received
- 30 October 2024
- Date Accounts Received
- 30 October 2024
- Total Gross Income
- £1,221,361
- Total Gross Expenditure
- £1,439,948
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 October 2023
- Date Annual Return Received
- 20 October 2023
- Date Accounts Received
- 20 October 2023
- Total Gross Income
- £1,124,298
- Total Gross Expenditure
- £1,476,852
- Accounts Qualified
- Yes
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 October 2022
- Date Annual Return Received
- 28 October 2022
- Date Accounts Received
- 28 October 2022
- Total Gross Income
- £982,774
- Total Gross Expenditure
- £1,478,467
- Accounts Qualified
- Yes
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 15 October 2026
- Total Gross Income
- £1,372,456
- Total Gross Expenditure
- £1,437,178
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 300
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 30 October 2025
- Total Gross Income
- £1,288,369
- Total Gross Expenditure
- £1,741,941
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 2
- Count Volunteers
- 250
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Due Date
- 31 October 2024
- Ar Received Date
- 30 October 2024
- Total Gross Income
- £1,221,361
- Total Gross Expenditure
- £1,439,948
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- Yes
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 250
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Due Date
- 31 October 2023
- Ar Received Date
- 20 October 2023
- Total Gross Income
- £1,124,298
- Total Gross Expenditure
- £1,476,852
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- Yes
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 60001 70000
- 1
- Count Volunteers
- 250
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Due Date
- 31 October 2022
- Ar Received Date
- 28 October 2022
- Total Gross Income
- £982,774
- Total Gross Expenditure
- £1,478,467
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- No
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- Yes
- Trustee Payments Acting As Trustee
- Yes
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 250
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 15 October 2026
- Income Donations And Legacies
- 1078391
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 37405
- Income Investments
- 256660
- Income Other
- 0
- Income Total Income And Endowments
- 1372456
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,437,178
- Expenditure Other
- 0
- Expenditure Total
- 1437178
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 653256
- Expenditure Depreciation
- 72630
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £13,009,923
- Assets Total Fixed
- 819557
- Assets Own Use
- 819557
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £20,362,937
- Assets Total Liabilities
- £6,325,724
- Assets Current Investment
- 446000
- Assets Total Assets And Liabilities
- £14,856,770
- Creditors One Year Total Current
- 4180435
- Creditors Falling Due After One Year
- 2145289
- Assets Cash
- £3,079,047
- Funds Endowment
- 0
- Funds Unrestricted
- 14526458
- Funds Restricted
- 330312
- Funds Total
- 14856770
- Count Employees
- 27
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 30 October 2025
- Income Donations And Legacies
- 1095178
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 35265
- Income Investments
- 157926
- Income Other
- 0
- Income Total Income And Endowments
- 1288369
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,741,941
- Expenditure Other
- 0
- Expenditure Total
- 1741941
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 996161
- Expenditure Depreciation
- 78845
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £13,601,921
- Assets Total Fixed
- 868267
- Assets Own Use
- 868267
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £20,402,125
- Assets Total Liabilities
- £6,348,900
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £14,921,492
- Creditors One Year Total Current
- 70186
- Creditors Falling Due After One Year
- 6278714
- Assets Cash
- £6,510,920
- Funds Endowment
- 0
- Funds Unrestricted
- 14584852
- Funds Restricted
- 336640
- Funds Total
- 14921492
- Count Employees
- 25
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Due Date
- 31 October 2024
- Ar Received Date
- 30 October 2024
- Income Donations And Legacies
- 1143751
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 31581
- Income Investments
- 46029
- Income Other
- 0
- Income Total Income And Endowments
- 1221361
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,439,948
- Expenditure Other
- 0
- Expenditure Total
- 1439948
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 693852
- Expenditure Depreciation
- 69845
- Gain Loss Investment
- 12241038
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £927,775
- Assets Total Fixed
- 24450557
- Assets Own Use
- 933557
- Assets Long Term Investment
- 23517000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,374,994
- Assets Total Liabilities
- £10,450,487
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £15,375,064
- Creditors One Year Total Current
- 4157038
- Creditors Falling Due After One Year
- 6293449
- Assets Cash
- £1,290,610
- Funds Endowment
- 0
- Funds Unrestricted
- 15045473
- Funds Restricted
- 329591
- Funds Total
- 15375064
- Count Employees
- 26
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Due Date
- 31 October 2023
- Ar Received Date
- 20 October 2023
- Income Donations And Legacies
- 1085752
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 32265
- Income Investments
- 6281
- Income Other
- 0
- Income Total Income And Endowments
- 1124298
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,476,852
- Expenditure Other
- 0
- Expenditure Total
- 1476852
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 740991
- Expenditure Depreciation
- 91319
- Gain Loss Investment
- 317
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,211,906
- Assets Total Fixed
- 2074530
- Assets Own Use
- 974530
- Assets Long Term Investment
- 1100000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,575,873
- Assets Total Liabilities
- £297,790
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,352,613
- Creditors One Year Total Current
- 74907
- Creditors Falling Due After One Year
- 222883
- Assets Cash
- £1,506,478
- Funds Endowment
- 0
- Funds Unrestricted
- 3030750
- Funds Restricted
- 321863
- Funds Total
- 3352613
- Count Employees
- 19
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 January 2021
- Fin Period End Date
- 31 December 2021
- Ar Due Date
- 31 October 2022
- Ar Received Date
- 28 October 2022
- Income Donations And Legacies
- 913160
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 14560
- Income Investments
- 4955
- Income Other
- 50099
- Income Total Income And Endowments
- 982774
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £1,478,467
- Expenditure Other
- 0
- Expenditure Total
- 1478467
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 20986
- Expenditure Support Costs
- 729477
- Expenditure Depreciation
- 91971
- Gain Loss Investment
- 66000
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- -12476
- Reserves
- £1,141,315
- Assets Total Fixed
- 2155833
- Assets Own Use
- 1055833
- Assets Long Term Investment
- 1100000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,875,092
- Assets Total Liabilities
- £320,710
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,710,215
- Creditors One Year Total Current
- 88900
- Creditors Falling Due After One Year
- 231810
- Assets Cash
- £1,847,731
- Funds Endowment
- 0
- Funds Unrestricted
- 3267834
- Funds Restricted
- 442381
- Funds Total
- 3710215
- Count Employees
- 28
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Nottinghamshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Nottingham City
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 201
- Classification Type
- Who
- Classification Description
- Children/young People
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 106
- Classification Type
- What
- Classification Description
- Overseas Aid/famine Relief
- Classification Code
- 105
- Classification Type
- What
- Classification Description
- The Prevention Or Relief Of Poverty
- Classification Code
- 108
- Classification Type
- What
- Classification Description
- Religious Activities
- Classification Code
- 310
- Classification Type
- How
- Classification Description
- Other Charitable Activities
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
08 Official extract
Charity Event History
- Charity Name
- HEART CHURCH
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2007-06-08T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 26/09/2006AS 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; ANDC) 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
- PARTS OF THE UNITED KINGDOM OR THE WORLD.
10 Official extract
Charity Other Names
- Charity Name Id
- 479208
- Charity Name Type
- Previous name
- Charity Name
- CHRISTIAN CENTRE NOTTINGHAM
- Charity Name Id
- 479205
- Charity Name Type
- Previous name
- Charity Name
- CHRISTIAN CENTRE
- Charity Name Id
- 562647
- Charity Name Type
- Working name
- Charity Name
- HEART CHURCH
11 Official extract
Charity Policy
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Complaints handling
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Risk management
- Policy Name
- Social media policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Investment
- Policy Name
- Complaints policy and procedures