RISING BROOK BAPTIST CHURCH

Company limited by guarantee

Company Registration Number:
07122684 (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

RISING BROOK BAPTIST CHURCH

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

RISING BROOK BAPTIST CHURCH

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

Directors

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

Mrs C A Summers


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
10 September 2024

And signed on behalf of the board by:
Name: Mrs C A Summers
Status: Director

RISING BROOK BAPTIST CHURCH

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 22,448 14,533
Cash at bank and in hand: 109,733 170,265
Total current assets: 132,181 184,798
Prepayments and accrued income: 8,220 39,777
Creditors: amounts falling due within one year: 4 ( 15,335 ) ( 17,739 )
Net current assets (liabilities): 125,066 206,836
Total assets less current liabilities: 125,066 206,836
Accruals and deferred income: ( 15,923 ) ( 20,120 )
Total net assets (liabilities): 109,143 186,716
Members' funds
Profit and loss account: 109,143 186,716
Total members' funds: 109,143 186,716

The notes form part of these financial statements

RISING BROOK BAPTIST CHURCH

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 10 September 2024
and signed on behalf of the board by:

Name: Mrs C A Summers
Status: Director

The notes form part of these financial statements

RISING BROOK BAPTIST CHURCH

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

RISING BROOK BAPTIST CHURCH

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 29 31

RISING BROOK BAPTIST CHURCH

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Trade debtors 6,992 2,003
Other debtors 15,456 12,530
Total 22,448 14,533

RISING BROOK BAPTIST CHURCH

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 2,100 2,100
Taxation and social security 7,671 8,557
Other creditors 5,564 7,082
Total 15,335 17,739