THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Company limited by guarantee

Company Registration Number:
07030775 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2022




Director: S C Day
C Bloom
Registered office: 36
Oakfield Road
Southgate
London
England
N14 6LX
Company Registration Number: 07030775 (England and Wales)

THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the company is to build relationships between the Christian world and the world of politics. We are a non-denominational Christian fellowship that inspires and equips believers to go into public life.

Political and charitable donations

There were no political or charitable donations made or political expenditure incurred during the 2022 financial year (2021: £nil).

Additional information

POST BALANCE EVENTS In July 2023, CCF's sole trade creditor agreed to waive 50% of the current outstanding trade debt owed by the CCF. In return, CCF agreed to repay £23,096 in 2023, and then the remaining £40,000 will be paid within the following 4 years with at least £10,000 being repaid by the end of each calendar year, starting in 2024. The expectation is that repayment will happen before the end of 2027, and it is our preference is by the time of the next general election, but this expedited timeline would depend on additional funds generated above our current membership income.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
S C Day

The director(s) shown below resigned during the period
C Bloom
13 September 2022

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: S C Day
Status: Director

THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 0 0
Current assets: 10,662 17,587
Creditors: amounts falling due within one year: ( 23,096 ) ( 0 )
Net current assets (liabilities): ( 12,434 ) 17,587
Total assets less current liabilities: ( 12,434 ) 17,587
Creditors: amounts falling due after more than one year: ( 101,071 ) ( 124,167 )
Total net assets (liabilities): ( 113,505 ) ( 106,580 )
Reserves: ( 113,505 ) ( 106,580 )

THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: S C Day
Status: Director

The notes form part of these financial statements

THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No