PTP Accounts Production v24.2.0.383 08448116 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084481162022-12-31084481162023-12-31084481162023-01-012023-12-31084481162021-12-31084481162022-01-012022-12-31084481162022-12-3108448116ns15:EnglandWales2023-01-012023-12-3108448116ns14:PoundSterling2023-01-012023-12-3108448116ns10:Director12023-01-012023-12-3108448116ns10:CompanyLimitedByGuarantee2023-01-012023-12-3108448116ns10:SmallEntities2023-01-012023-12-3108448116ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3108448116ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3108448116ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3108448116ns10:FullAccounts2023-01-012023-12-3108448116ns10:Director22023-01-012023-12-3108448116ns10:Director32023-01-012023-12-3108448116ns10:Director42023-01-012023-12-3108448116ns10:RegisteredOffice2023-01-012023-12-3108448116ns5:CurrentFinancialInstruments2023-12-3108448116ns5:CurrentFinancialInstruments2022-12-3108448116ns5:RetainedEarningsAccumulatedLosses2023-12-3108448116ns5:RetainedEarningsAccumulatedLosses2022-12-3108448116ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3108448116ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3108448116ns5:RetainedEarningsAccumulatedLosses2022-12-3108448116ns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: 08448116 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

New Life Community Church (South
Gillingham) Trust

New Life Community Church (South
Gillingham) Trust (Registered number: 08448116)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

New Life Community Church (South
Gillingham) Trust

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J T Bellchambers
M Anderton
Ms C A Lunniss
A V Eldridge





REGISTERED OFFICE: 17 Brisbane Avenue
Sittingbourne
Kent
ME10 1XZ





REGISTERED NUMBER: 08448116 (England and Wales)





ACCOUNTANTS: TAG (Maidstone) Ltd
10 Coverdale Avenue
Maidstone
Kent
ME15 9DR

New Life Community Church (South
Gillingham) Trust (Registered number: 08448116)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 2,337 2,140
Cash at bank 48,826 35,508
51,163 37,648
CREDITORS
Amounts falling due within one year 5 1,571 1,151
NET CURRENT ASSETS 49,592 36,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,592

36,497

RESERVES
Income and expenditure account 6 49,592 36,497
49,592 36,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by:





J T Bellchambers - Director


New Life Community Church (South
Gillingham) Trust (Registered number: 08448116)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

New Life Community Church (South Gillingham) Trust is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fixed asset policy
The Charity has deemed that expenditure on individual assets will not be capitalised unless it exceeds £1,000.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 2,337 2,140

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 657 537
Other creditors 914 614
1,571 1,151

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2023 36,497
Surplus for the year 13,095
At 31 December 2023 49,592

New Life Community Church (South
Gillingham) Trust

Report of the Accountants to the Directors of
New Life Community Church (South
Gillingham) Trust

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






TAG (Maidstone) Ltd
10 Coverdale Avenue
Maidstone
Kent
ME15 9DR


26 August 2024