BREAKTHROUGH GENERATION FOR CHRIST

Company limited by guarantee

Company Registration Number:
06424551 (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

BREAKTHROUGH GENERATION FOR CHRIST

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

BREAKTHROUGH GENERATION FOR CHRIST

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

As stated in pages 2-4



Directors

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

Neori Navenato Wara
Kelekeletabua Batikawai Wara
Timoci Bukasoqo Molidegei Tuitubou
Josefata Evieli Cokanasiga Naga
Elia Malakai Bakaniceva


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
13 September 2024

And signed on behalf of the board by:
Name: Neori Navenato Wara
Status: Director

BREAKTHROUGH GENERATION FOR CHRIST

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 250,928 251,238
Total fixed assets: 250,928 251,238
Current assets
Cash at bank and in hand: 21,119 40,285
Total current assets: 21,119 40,285
Creditors: amounts falling due within one year: 4 ( 8,502 ) ( 8,484 )
Net current assets (liabilities): 12,617 31,801
Total assets less current liabilities: 263,545 283,039
Creditors: amounts falling due after more than one year: 5 ( 106,915 ) ( 113,369 )
Total net assets (liabilities): 156,630 169,670
Members' funds
Profit and loss account: 156,630 169,670
Total members' funds: 156,630 169,670

The notes form part of these financial statements

BREAKTHROUGH GENERATION FOR CHRIST

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

Name: Neori Navenato Wara
Status: Director

The notes form part of these financial statements

BREAKTHROUGH GENERATION FOR CHRIST

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

BREAKTHROUGH GENERATION FOR CHRIST

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

    The company is a church where workers are volunteers based on faith in Jesus Christ

BREAKTHROUGH GENERATION FOR CHRIST

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 250,000 1,548 251,548
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 250,000 1,548 251,548
Depreciation
At 1 January 2023 310 310
Charge for year 310 310
On disposals
Other adjustments
At 31 December 2023 620 620
Net book value
At 31 December 2023 250,000 928 250,928
At 31 December 2022 250,000 1,238 251,238

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Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 7,500 7,500
Accruals and deferred income 1,002 984
Total 8,502 8,484

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Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 106,915 113,369
Total 106,915 113,369

BREAKTHROUGH GENERATION FOR CHRIST

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Financial Commitments

/Users/neoriwara/Downloads/report2 - signed.pdf