for the Period Ended 28 February 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2024
Principal activities of the company
Directors
The directors shown below have held office during the period of
24 March 2023
to
28 February 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 3 |
(
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Total Shareholders' funds: |
( |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2024
Basis of measurement and preparation
for the Period Ended 28 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
2024 | ||
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£ | ||
Other creditors |
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Total |
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The company is a church that provides services and social activities for members in the seaside area of eastbourne, East Sussex . The company offers support and assistance to the Portuguese speaking memebers of the Eastbourne seaside community. The company participate in services projects such as blessing people in the community and assisting members of the community who need food, clothin, furniture and shelter. In addition the curch develips leadership skills for memebers of the community who attend the churck and we celebrate special occasions with community members such as members bithdays, anniversaries, Christmas celebrations, Easter, Mothers and fathers days and so on. The church is open to all that are in the community who are not Portuguese speaking. We currently meet at the Salvation Army premises located in the community once a week.
The company's stakeholders consit of Mr AA Dos Santos ( Pastor) and Mrs E C S J Dos Santos who are the directors and shareholoders of the company. They both live wiothin the Eastbourne community. The Church also has an assistant pastor and a deaconess. The church leaders hold regular monthly meeting once a month to decide the plans and projects for the church and how it will be benficial to the community. The Church also will have a general meeting including all other members of the curch at least three times in a year. The church currently has about twenty memebers and hold our services once a week and life group fellowship in the house of any of our memebers living in the community. We encourage all our members to take part in the decision making and bring suggestions that will have a positive impact in the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 August 2024
And signed on behalf of the board by:
Name: Andre Alves Dos Santos
Status: Director