for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 December 2022
to
30 November 2023
The director shown below has held office during the period of
24 March 2023
to
30 November 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Interest payable and similar charges: |
(
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Bank loans and overdrafts |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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This year we carried out our regular activities. We had a visioning day, appointed the leadership Team and shared vision for the year. Conducted conferences, seminars, conventions. Set-up and ran a range of courses for training and education and mentored learners into different job role. Supported local Churches and Community organisation in meeting the needs of the local communities. For example, mental health awareness seminars and counselling. We had a Family Retreat where families attended, and had presentation, seminars, nature walks, and craft activities. The Academy conducted courses – Prison Chaplaincy, Leadership, Pastoral Theology, Counselling and Church Administration. We had an Awards Ceremony for the graduates. We trained and ordained pastors and launched them into ministry. Trained and equip leaders for community work. We finished strong and all objectives were met. However, a few leaders had to step down from position, which mean those remaining had to work much harder to achieve goals set.
A new director was added to the Team and both Directors have regular update on processes and progress of the company’s vision and direction.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 August 2024
And signed on behalf of the board by:
Name: D Harrison
Status: Director