EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
06552146 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: Janet Carney
Jayne Allen
Rev D Burton
Registered office: 174
Langworthy Road
Salford
M6 5PN
Company Registration Number: 06552146 (England and Wales)

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company was that of the development and management of the Emmanuel Centre and to promote its facilities for local and city wide groups, on behalf of the Emmanuel Church Salford.

Political and charitable donations

The Company made charitable donations of £10,420.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Janet Carney
Jayne Allen
Rev D Burton

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Janet Carney
Status: Director

Name: Jayne Allen
Status: Director

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 84,920 74,567
Cost of sales - ( 0 )
Gross surplus or (deficit) 84,920 74,567
Income from coronavirus (COVID-19) business support grants - 0
Administrative Expenses ( 79,265 ) ( 108,332 )
Other operating income 6,250 15,450
Operating surplus or (deficit) 11,905 ( 18,315 )
Surplus or (deficit) before tax 11,905 ( 18,315 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 11,905 ( 18,315 )

The notes form part of these financial statements

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,642 2,393
Cash at bank and in hand: 21,248 6,618
Total current assets: 25,890 9,011
Prepayments and accrued income: 1,442
Creditors: amounts falling due within one year: 5 ( 5,418 ) ( 1,885 )
Net current assets (liabilities): 20,472 8,568
Total assets less current liabilities: 20,472 8,568
Total net assets (liabilities): 20,472 8,568

The notes form part of these financial statements

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 20,472 8,568
Members funds 20,472 8,568

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 10 January 2025
And Signed On Behalf Of The Board By:

Name: Janet Carney
Status: Director

Name: Jayne Allen
Status: Director

The notes form part of these financial statements

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

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

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 4,642 2,393
Total 4,642 2,393

EMMANUEL CENTRE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 5,418 1,885
Total 5,418 1,885