CHRIST CENTRAL CHURCHES WORLDWIDE

Company limited by guarantee

Company Registration Number:
08302020 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

CHRIST CENTRAL CHURCHES WORLDWIDE

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

CHRIST CENTRAL CHURCHES WORLDWIDE

Directors' report period ended 31 December 2023

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

Principal activities of the company

The company’s objectives for the public benefit are to advance the Christian Faith, in accordance with their Statement of Beliefs



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Graham Anns
Jeremy Simpkins
Charles Glass
Graham Pyman
Alasdaire Duerden
Stephen Williams
Christopher Frost
Sandeep Manaktala


The director shown below has held office during the period of
27 October 2023 to 31 December 2023

Rebecca Job


Secretary Graham Anns

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
30 August 2024

And signed on behalf of the board by:
Name: Graham Anns
Status: Secretary

CHRIST CENTRAL CHURCHES WORLDWIDE

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,072 4,338
Investments:   0 0
Total fixed assets: 2,072 4,338
Current assets
Stocks:   0 0
Debtors: 4 16,311 990
Cash at bank and in hand: 328,487 408,697
Total current assets: 344,798 409,687
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 16,137 ) ( 13,555 )
Net current assets (liabilities): 328,661 396,132
Total assets less current liabilities: 330,733 400,470
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 330,733 400,470
Members' funds
Profit and loss account: 330,733 400,470
Total members' funds: 330,733 400,470

The notes form part of these financial statements

CHRIST CENTRAL CHURCHES WORLDWIDE

Balance sheet statements

For the year ending 31 December 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 30 August 2024
and signed on behalf of the board by:

Name: Graham Anns
Status: Director

The notes form part of these financial statements

CHRIST CENTRAL CHURCHES WORLDWIDE

Notes to the Financial Statements

for the Period Ended 31 December 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

    Tangible fixed assets are capitalised if they exceed £500 and depreciated by 25% per annum on the reducing balance basis, so as to write off each asset over its estimated useful life.

    Other accounting policies

    Incoming Resources - All income is recognised once the charity has entitlement to that income, there is sufficient certainty of receipt, and it is probable that the income will be received, and the amount of income can be measured reliably. Grants and Donations - Where donors specify that grants or donations must be used in a future accounting period, the income is deferred until those periods. Where donors impose conditions which have to be fulfilled before the charity becomes entitled to use such income, the income is deferred until the period in which the preconditions are met. Where donors specify that grants or donations are for a particular restricted purpose, which does not amount to pre-conditions regarding entitlement, the income is included in incoming reserves within restricted funds when received. Resources expended - Resources expended are recognised in the Statement of Financial Activities on an accruals basis, inclusive of VAT. Individual costs are allocated between the various headings in the Statement of Financial Activities by reference to their underlying nature or the reason for which those costs were incurred, on an estimated percentage basis. Debtors - Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. Creditors and provisions - Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. Pensions - Contributions, which are payable into the personal pension plans of individual members of staff, are charged to the Statement of Financial Activities in the period to which they relate.

CHRIST CENTRAL CHURCHES WORLDWIDE

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

CHRIST CENTRAL CHURCHES WORLDWIDE

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 0 0 0 9,325 0 9,325
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2023 0 0 0 9,325 0 9,325
Depreciation
At 1 January 2023 0 0 0 4,987 0 4,987
Charge for year 0 0 0 2,266 0 2,266
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2023 0 0 0 7,253 0 7,253
Net book value
At 31 December 2023 0 0 0 2,072 0 2,072
At 31 December 2022 0 0 0 4,338 0 4,338

CHRIST CENTRAL CHURCHES WORLDWIDE

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Trade debtors 627 0
Prepayments and accrued income 15,684 990
Total 16,311 990

CHRIST CENTRAL CHURCHES WORLDWIDE

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 6,059 11,874
Taxation and social security 1,821 1,681
Accruals and deferred income 7,544 0
Other creditors 713 0
Total 16,137 13,555