ESTHER POSITIONED CIC

Company limited by guarantee

Company Registration Number:
13111198 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

ESTHER POSITIONED CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ESTHER POSITIONED CIC

Directors' report period ended 31 March 2023

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

Principal activities of the company

Activities of religious organisations



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Masilin Muvami


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
16 February 2024

And signed on behalf of the board by:
Name: Masilin Muvami
Status: Director

ESTHER POSITIONED CIC

Balance sheet

As at 31 March 2023

Notes 2023 15 months to 31 March 2022


£

£
Current assets
Cash at bank and in hand: 13,226 6,935
Total current assets: 13,226 6,935
Creditors: amounts falling due within one year: 3 ( 8,017 ) ( 6,935 )
Net current assets (liabilities): 5,209 0
Total assets less current liabilities: 5,209 0
Accruals and deferred income: ( 599 ) ( 598 )
Total net assets (liabilities): 4,610 (598)
Members' funds
Profit and loss account: 4,610 ( 598)
Total members' funds: 4,610 (598)

The notes form part of these financial statements

ESTHER POSITIONED CIC

Balance sheet statements

For the year ending 31 March 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: Masilin Muvami
Status: Director

The notes form part of these financial statements

ESTHER POSITIONED CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

ESTHER POSITIONED CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 15 months to 31 March 2022
    Average number of employees during the period 0 0

ESTHER POSITIONED CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 15 months to 31 March 2022
£ £
Taxation and social security 1,082
Other creditors 6,935 6,935
Total 8,017 6,935

COMMUNITY INTEREST ANNUAL REPORT

ESTHER POSITIONED CIC

Company Number: 13111198 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Esther Positioned is a group of Christian women from various churches who gather together on zoom to pray each morning and encourage each other in their faith in Jesus Christ. The group has provided emotional, Psychological and Spiritual support to its members and continue to do so now. The women have developed a very strong bond. Since the prayers are done on Zoom, the group has members who are located in various countries worldwide. The group has so far met face to face 2 times in the past financial year in the UK for prayer Retreat weekends. As a Christian movement, Esther Positioned supports orphans and vulnerable children. We have 11 orphans so far who are located in Zimbabwe that we support mainly by paying their school fees and providing basic daily living stuff. The youngest of these children is just over one year old (his father is unknown and his mother died of COVID 19 when the baby was 3 months old and Esther Positioned has been supporting this child since. All the children we support live with their family relatives. The oldest Orphan we support is now 21 years old and we managed to find him scholarship to go to a university in India. His scholarship is for tuition fees only and Esther positioned pay for his accommodation, food and all the expenses as required. Our source of finances is solely free will donations from the Esther Positioned group members who have a heart to support orphans and vulnerable children as part of their Christian faith. The moneys paid into our accounts are mainly to support the orphans ad there has also been moneys paid into our accounts for the prayer retreats and for the team to purchase our Esther positioned printed logo T shirts

Consultation with stakeholders

Stake holders include: The Esther positioned group members Families of the children we support (located in Zimbabwe) The Zimbabwean schools where these children attend. All the support we give to the children is shared with the Esther Positioned group members. When we pay the school fees, we receive receipts from the schools in Zimbabwe.

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: Masilin Muvami
Status: Director