THE FORTIFIED CITY OF GOD CIC

Company limited by guarantee

Company Registration Number:
12714926 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

THE FORTIFIED CITY OF GOD CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

THE FORTIFIED CITY OF GOD CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

religious organisation



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Mrs. Adedoyin Cecilia Bakare
Miss Olubukola Joan Omoniyi
Mrs Lucia Adedayo Coker


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
26 October 2023

And signed on behalf of the board by:
Name: Mrs. Adedoyin Cecilia Bakare
Status: Director

THE FORTIFIED CITY OF GOD CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 8,167 8,937
Cost of sales: ( 4,310 ) ( 8,855 )
Gross profit(or loss): 3,857 82
Administrative expenses: ( 3,561 ) ( 3,895 )
Operating profit(or loss): 296 (3,813)
Profit(or loss) before tax: 296 (3,813)
Profit(or loss) for the financial year: 296 (3,813)

THE FORTIFIED CITY OF GOD CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 4,378 5,838
Total fixed assets: 4,378 5,838
Current assets
Debtors: 4 1,720
Cash at bank and in hand: 5,803 4,667
Total current assets: 7,523 4,667
Creditors: amounts falling due within one year: 5 ( 1,700 ) ( 600 )
Net current assets (liabilities): 5,823 4,067
Total assets less current liabilities: 10,201 9,905
Total net assets (liabilities): 10,201 9,905
Members' funds
Profit and loss account: 10,201 9,905
Total members' funds: 10,201 9,905

The notes form part of these financial statements

THE FORTIFIED CITY OF GOD CIC

Balance sheet statements

For the year ending 31 July 2023 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 26 October 2023
and signed on behalf of the board by:

Name: Mrs. Adedoyin Cecilia Bakare
Status: Director

The notes form part of these financial statements

THE FORTIFIED CITY OF GOD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

    Tangible fixed assets depreciation policy

    25% on written down value

THE FORTIFIED CITY OF GOD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

THE FORTIFIED CITY OF GOD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 7,784 7,784
Additions
Disposals
Revaluations
Transfers
At 31 July 2023 7,784 7,784
Depreciation
At 1 August 2022 1,946 1,946
Charge for year 1,460 1,460
On disposals
Other adjustments
At 31 July 2023 3,406 3,406
Net book value
At 31 July 2023 4,378 4,378
At 31 July 2022 5,838 5,838

THE FORTIFIED CITY OF GOD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

2023 2022
£ £
Other debtors 1,720
Total 1,720

THE FORTIFIED CITY OF GOD CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 1,200 600
Other creditors 500
Total 1,700 600

COMMUNITY INTEREST ANNUAL REPORT

THE FORTIFIED CITY OF GOD CIC

Company Number: 12714926 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The activities of The Fortified City of God CIC in the financial year included regular Sunday church services between 8am and10 am. The service lasted for 90 mins, where we sing, prayer and listen to the word of God. We also had Tuesday bible study from 6pm to 7pm, and night vigils from 12am to 1am. As a church we tried reaching out to the community through various avenues, preaching the Gospel of the Kingdon of God. The church reached out to many youths, families and individuals through evangelism. We were able to operate physical service and evangelism during the year.

Consultation with stakeholders

The Fortified City of God CIC operates at 3 North Church Street, Butetown, Cardiff, CF10 5HB, the main stakeholders are the people that attend the services. The services were held at this venue, where teaching about the fundamentals of Christian living were taught and prayers for one another were conducted.

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
26 October 2023

And signed on behalf of the board by:
Name: Mrs. Adedoyin Cecilia Bakare
Status: Director