EMMANUEL MENNONITE CHURCH CIC

Company Registration Number:
10638857 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

EMMANUEL MENNONITE CHURCH CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

EMMANUEL MENNONITE CHURCH CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The principal acitivity of the company continuied to be that of acitivities of a religious organisation.



Directors

The directors shown below have held office during the period of
24 March 2023 to 28 February 2024

Andre Alves Dos Santos
Ema Carina Sousa Jardin Dos Santos


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
16 August 2024

And signed on behalf of the board by:
Name: Andre Alves Dos Santos
Status: Director

EMMANUEL MENNONITE CHURCH CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 12,967 10,741
Cost of sales: ( 10,870 ) ( 10,731 )
Gross profit(or loss): 2,097 10
Administrative expenses: ( 3,702 )
Operating profit(or loss): (1,605) 10
Profit(or loss) before tax: (1,605) 10
Profit(or loss) for the financial year: (1,605) 10

EMMANUEL MENNONITE CHURCH CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 313 2,027
Total current assets: 313 2,027
Net current assets (liabilities): 313 2,027
Total assets less current liabilities: 313 2,027
Creditors: amounts falling due after more than one year: 3 ( 1,316 )
Accruals and deferred income: ( 600 ) ( 600 )
Total net assets (liabilities): (1,603) 1,427
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,605 ) 1,425
Total Shareholders' funds: ( 1,603 ) 1,427

The notes form part of these financial statements

EMMANUEL MENNONITE CHURCH CIC

Balance sheet statements

For the year ending 28 February 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 16 August 2024
and signed on behalf of the board by:

Name: Andre Alves Dos Santos
Status: Director

The notes form part of these financial statements

EMMANUEL MENNONITE CHURCH CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

EMMANUEL MENNONITE CHURCH CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EMMANUEL MENNONITE CHURCH CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

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

2024
£
Other creditors 1,316
Total 1,316

COMMUNITY INTEREST ANNUAL REPORT

EMMANUEL MENNONITE CHURCH CIC

Company Number: 10638857 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

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.

Consultation with stakeholders

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.

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
16 August 2024

And signed on behalf of the board by:
Name: Andre Alves Dos Santos
Status: Director