WORSHIPPING HEARTS C.I.C.

Company Registration Number:
11035593 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

WORSHIPPING HEARTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WORSHIPPING HEARTS C.I.C.

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The principal activities of the company are those of facilitating gatherings for extended times of worship and prayer, promoting unity among Christians from different backgrounds, and exploring ways in which genuine community living can be experienced and local communities can be positively impacted.



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Robin Dillamore
Claire Dillamore


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 July 2025

And signed on behalf of the board by:
Name: Robin Dillamore
Status: Director

WORSHIPPING HEARTS C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 4,412 4,014
Cost of sales: ( 132 ) ( 188 )
Gross profit(or loss): 4,280 3,826
Administrative expenses: ( 4,824 ) ( 3,220 )
Operating profit(or loss): (544) 606
Profit(or loss) before tax: (544) 606
Profit(or loss) for the financial year: (544) 606

WORSHIPPING HEARTS C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 96 75
Debtors: 4 66 0
Cash at bank and in hand: 669 1,150
Total current assets: 831 1,225
Creditors: amounts falling due within one year: 5 ( 150 ) 0
Net current assets (liabilities): 681 1,225
Total assets less current liabilities: 681 1,225
Total net assets (liabilities): 681 1,225
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 679 1,223
Total Shareholders' funds: 681 1,225

The notes form part of these financial statements

WORSHIPPING HEARTS C.I.C.

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Robin Dillamore
Status: Director

The notes form part of these financial statements

WORSHIPPING HEARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts. For each of the company’s activities, the company recognises revenue when: the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met.

WORSHIPPING HEARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WORSHIPPING HEARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Stocks

2024 2023
£ £
Stocks 96 75
Total 96 75

WORSHIPPING HEARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 27 0
Other debtors 39 0
Total 66 0

WORSHIPPING HEARTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 150 0
Total 150 0

COMMUNITY INTEREST ANNUAL REPORT

WORSHIPPING HEARTS C.I.C.

Company Number: 11035593 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company has continued to promote unity between Christians across a broad spectrum of denominations by hosting unified worship and prayer gatherings. During the year, the support has been provided to Presence House of Worship, which holds regular times of worship and prayer on weekdays throughout the year in Blacon, Chester. Support was also given to Worship 24/7 Network (formerly Burn 24-7 UK) and David's Tent in hosting gatherings for extended times of worship in locations around the UK, including the annual 72-hour David's Tent worship event at Charlton Park, Wiltshire in August 2024. We continue to be convinced that when Christians from different denominational backgrounds meet together to worship and pray, there is a positive impact on the spiritual atmosphere of the town, city or region where they are gathering. We have received feedback confirming this from a number of people who have engaged with events we have been involved with.

Consultation with stakeholders

Through ongoing conversations and discussions with local church and ministry leaders and others, we have been encouraged that our activities are welcomed and appreciated. Christians from across the denominations have commented how much they enjoy coming together with others to worship. We have heard many testimonies from individuals who say they have experienced the love of God in worship gatherings, and who have returned with friends for subsequent worship meetings. We follow up suggestions for new contacts and worship leaders when these are received.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 July 2025

And signed on behalf of the board by:
Name: Robin Dillamore
Status: Director