CROWN CHRISTIAN HERITAGE TRUST

Company limited by guarantee

Company Registration Number:
07644381 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 1 April 2023

End date: 5 April 2024

CROWN CHRISTIAN HERITAGE TRUST

Contents of the Financial Statements

for the Period Ended 5 April 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

CROWN CHRISTIAN HERITAGE TRUST

Directors' report period ended 5 April 2024

The directors present their report with the financial statements of the company for the period ended 5 April 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 5 April 2024

Levi Mullins
Derrick Morlan


Secretary Stephanie Dethmers

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
2 January 2025

And signed on behalf of the board by:
Name: Stephanie Dethmers
Status: Secretary

CROWN CHRISTIAN HERITAGE TRUST

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,021,450 2,484,252
Total fixed assets: 3,021,450 2,484,252
Current assets
Debtors: 4 595 595
Cash at bank and in hand: 107,071 104,978
Total current assets: 107,666 105,573
Creditors: amounts falling due within one year: 5 ( 2,500 )
Net current assets (liabilities): 105,166 105,573
Total assets less current liabilities: 3,126,616 2,589,825
Creditors: amounts falling due after more than one year: 6 ( 2,588,839 ) ( 2,052,049 )
Total net assets (liabilities): 537,777 537,776
Members' funds
Profit and loss account: 537,777 537,776
Total members' funds: 537,777 537,776

The notes form part of these financial statements

CROWN CHRISTIAN HERITAGE TRUST

Balance sheet statements

For the year ending 5 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.

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 2 January 2025
and signed on behalf of the board by:

Name: Levi Mullins
Status: Director

The notes form part of these financial statements

CROWN CHRISTIAN HERITAGE TRUST

Notes to the Financial Statements

for the Period Ended 5 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

CROWN CHRISTIAN HERITAGE TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CROWN CHRISTIAN HERITAGE TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 2,469,868 0 31,831 17,631 29,863 2,549,193
Additions 500,000 32,000 0 0 16,700 548,700
Disposals
Revaluations
Transfers
At 5 April 2024 2,969,868 32,000 31,831 17,631 46,563 3,097,893
Depreciation
At 1 April 2023 0 19,603 15,475 29,863 64,941
Charge for year 6,400 1,223 539 3,340 11,502
On disposals
Other adjustments
At 5 April 2024 6,400 20,826 16,014 33,203 76,443
Net book value
At 5 April 2024 2,969,868 25,600 11,005 1,617 13,360 3,021,450
At 31 March 2023 2,469,868 0 12,228 2,156 0 2,484,252

CROWN CHRISTIAN HERITAGE TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 595 595
Total 595 595

CROWN CHRISTIAN HERITAGE TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2024

5. Creditors: amounts falling due within one year note

2024
£
Other creditors 2,500
Total 2,500

CROWN CHRISTIAN HERITAGE TRUST

Notes to the Financial Statements

for the Period Ended 5 April 2024

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

2024 2023
£ £
Other creditors 2,588,839 2,052,049
Total 2,588,839 2,052,049