Company Registration No. 07215368 (England and Wales)
THE GOSPEL FAITH MISSION INTERNATIONAL (GOFAMINT) UK BRANCH
Unaudited accounts
for the year ended 30 April 2024
THE GOSPEL FAITH MISSION INTERNATIONAL (GOFAMINT) UK BRANCH
Unaudited accounts
Contents
THE GOSPEL FAITH MISSION INTERNATIONAL (GOFAMINT) UK BRANCH
Company Information
for the year ended 30 April 2024
Directors
REV LAWRENCE OLANIYI
REV ELIJAH ABINA
Company Number
07215368 (England and Wales)
Registered Office
13 BROXHOLM
LONDON
SE27 0NA
UK
Accountants
AA MATTHEW & CO
NEWSPRING HOUSE
3 WORCESTER AVENUE
OLD SWAN
LIVERPOOL
L13 9AZ
THE GOSPEL FAITH MISSION INTERNATIONAL (GOFAMINT) UK BRANCH
Statement of financial position
as at 30 April 2024
Tangible assets
4,569
4,842
Cash at bank and in hand
75,232
72,588
Creditors: amounts falling due within one year
(1,475)
(1,400)
Net current assets
93,311
89,753
Profit and loss account
97,880
94,595
Members' funds
97,880
94,595
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
REV LAWRENCE OLANIYI
Director
Company Registration No. 07215368
THE GOSPEL FAITH MISSION INTERNATIONAL (GOFAMINT) UK BRANCH
Notes to the Accounts
for the year ended 30 April 2024
THE GOSPEL FAITH MISSION INTERNATIONAL (GOFAMINT) UK BRANCH is a private company, limited by guarantee, registered in England and Wales, registration number 07215368. The registered office is 13 BROXHOLM, LONDON, SE27 0NA, UK.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
5,000
5,405
4,949
15,354
At 30 April 2024
5,000
5,405
4,949
15,354
At 1 May 2023
1,250
4,793
4,469
10,512
Charge for the year
-
153
120
273
At 30 April 2024
1,250
4,946
4,589
10,785
At 30 April 2024
3,750
459
360
4,569
At 30 April 2023
3,750
612
480
4,842
Amounts falling due within one year
Other debtors
19,554
18,565
THE GOSPEL FAITH MISSION INTERNATIONAL (GOFAMINT) UK BRANCH
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
8
Capital commitments
2024
2023
There were no capital commitments at the end of the period.
At the date of the balance sheet there were no contingent liabilities.
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).