BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12593081 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 9,656 13,594
Total current assets: 9,656 13,594
Creditors: amounts falling due within one year: 3 ( 9,024 ) ( 14,312 )
Net current assets (liabilities): 632 (718)
Total assets less current liabilities: 632 ( 718)
Total net assets (liabilities): 632 (718)
Members' funds
Profit and loss account: 632 ( 718)
Total members' funds: 632 (718)

The notes form part of these financial statements

BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 February 2024
and signed on behalf of the board by:

Name: Kerry-Ann Hambrook
Status: Director

The notes form part of these financial statements

BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

    The company has no employees. All work and activities is carried out by volunteers.

BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 9,024 14,312
Total 9,024 14,312

COMMUNITY INTEREST ANNUAL REPORT

BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

Company Number: 12593081 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

In the financial year, the company's activities have benefited the community in the following ways:- providing opportunities for disadvantaged children and youth to take part in residential trips to support their physical and mental well-being - providing opportunities for youth (13 to 18) to engage in activities to learn about and discuss ways to be more independent, as well as taking part in activities to support independence- engaging the community in experiencing outdoor and adventurous activities they may not normally do, to support problem-solving skills, and boost self-confidence and self esteem - providing activities where the community could meet together socially and share their thoughts and ideas in a safe and nurturing environment- providing opportunities to get involved in creative workshops to express themselves through dance, music and crafts- providing platforms such as focus groups where the community could discuss topics that are current and meaningful to them.

Consultation with stakeholders

The company’s stakeholders are: the children and youth, whom opportunities are provided for; parents, carers and guardians of children and youth; the volunteers whom provide support to the company and its activities; the board of directors and board of members who consult about the activities of the company.The company meets with the stakeholders to discuss the plans for the residential trips and other programmes put together, throughout the year. Children and youth are also met with and their feedback obtained to support the planning of future events. Volunteers, alongside the board of directors and members, are consulted to discuss plans for the year and to use their experiences to amend and adapt upcoming programmes as needed.

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
16 February 2024

And signed on behalf of the board by:
Name: Kerry-Ann Hambrook
Status: Director