for the Period Ended 30 June 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 June 2024
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal Activities
Additional information
The company renders services within the religious Christians circles, providing education, conferences, discipleship and rendering kingdom leadership education. Heart Transformation Ministry is non profit organisation and depend sorely on donations
Directors
The director(s) shown below were appointed to the company during the period
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 30 June 2024
Notes |
2024 £ |
2023 £ |
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Gross turnover (not including turnover from inside OPW engagements) | 0 | 0 | |
Gross turnover from inside OPW engagements | 0 | - | |
Deductions from gross turnover from inside OPW engagements | ( 0 ) | - | |
Cost of sales |
(
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- | |
Gross surplus or (deficit) |
(
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
(
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- | |
Administrative Expenses |
(
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- | |
Other operating income |
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- | |
Operating surplus or (deficit) |
(
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Interest Receivable and Similar Income |
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- | |
Interest Payable and Similar Charges |
(
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- | |
Surplus or (deficit) before tax |
(
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Surplus or (deficit) for the period |
(
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 June 2024
Notes |
2024 £ |
2023 £ |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members funds |
( |
( |
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 30 June 2024
Basis of measurement and preparation
Turnover policy
The money into the company completely is directors input and other donations from donators
Tangible fixed assets depreciation policy
for the Period Ended 30 June 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
Other | Total | |
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Cost | £ | £ |
At 01 July 2023 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2024 |
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Amortisation | ||
Amortisation at 01 July 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 June 2024 | - | - |
Net book value | ||
Net book value at 30 June 2024 |
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Net book value at 30 June 2023 |
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for the Period Ended 30 June 2024
Office equipment | Total | |
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Cost | £ | £ |
At 01 July 2023 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2024 |
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Depreciation | ||
At 01 July 2023 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 June 2024 | - | - |
Net book value | ||
At 30 June 2024 |
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At 30 June 2023 |
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for the Period Ended 30 June 2024
2024 £ |
2023 £ |
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Trade creditors |
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Other creditors |
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Total |
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for the Period Ended 30 June 2024
2024 £ |
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Balance at 30 June 2024 |
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