HOLY TRINITY ROMANIAN CHURCH NEWCASTLE C.I.C.

Company limited by guarantee

Company Registration Number:
14826191 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 25 April 2023

End date: 30 April 2024

HOLY TRINITY ROMANIAN CHURCH NEWCASTLE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HOLY TRINITY ROMANIAN CHURCH NEWCASTLE C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 20,143
Cost of sales: 0
Gross profit(or loss): 20,143
Distribution costs: 0
Administrative expenses: ( 20,301 )
Other operating income: 0
Operating profit(or loss): (158)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (158)
Tax: 0
Profit(or loss) for the financial year: (158)

HOLY TRINITY ROMANIAN CHURCH NEWCASTLE C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 635
Investments:   0
Total current assets: 635
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 793 )
Net current assets (liabilities): (158)
Total assets less current liabilities: (158)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (158)
Members' funds
Profit and loss account: (158)
Total members' funds: ( 158)

The notes form part of these financial statements

HOLY TRINITY ROMANIAN CHURCH NEWCASTLE C.I.C.

Balance sheet statements

For the year ending 30 April 2024 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.

This report was approved by the board of directors on 14 November 2024
and signed on behalf of the board by:

Name: Avram Serban
Status: Director

The notes form part of these financial statements

HOLY TRINITY ROMANIAN CHURCH NEWCASTLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

HOLY TRINITY ROMANIAN CHURCH NEWCASTLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

HOLY TRINITY ROMANIAN CHURCH NEWCASTLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 481
Other creditors 312
Total 793

COMMUNITY INTEREST ANNUAL REPORT

HOLY TRINITY ROMANIAN CHURCH NEWCASTLE C.I.C.

Company Number: 14826191 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company's activities will provide benefit to The Romanian Christian community in the West End of Newcastle upon Tyne is a vibrant and close-knit group of Romanian migrants who have settled in the area. The community is predominantly made up of families who have moved to the UK in search of better opportunities, and who have brought with them a strong sense of faith and tradition. The community meets regularly at a local church, which serves as the hub of their activities. They hold regular worship services, prayer meetings, and bible studies, as well as social events such as potluck dinners and cultural celebrations. The community members are dedicated to serving one another, as well as members of other communities supporting those in need, whether through advice or practical assistance. Despite the challenges of being far from home, the community in West End of Newcastle upon Tyne remains a tight-knit and supportive group, helping one another to navigate the challenges of living in a new country while staying true to their faith and cultural heritage.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 November 2024

And signed on behalf of the board by:
Name: Avram Serban
Status: Director