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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
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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
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THE GOSPEL FAITH MISSION INTERNATIONAL (GOFAMINT) UK BRANCH Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,569 
4,842 
Current assets
Debtors
19,554 
18,565 
Cash at bank and in hand
75,232 
72,588 
94,786 
91,153 
Creditors: amounts falling due within one year
(1,475)
(1,400)
Net current assets
93,311 
89,753 
Net assets
97,880 
94,595 
Reserves
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
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THE GOSPEL FAITH MISSION INTERNATIONAL (GOFAMINT) UK BRANCH Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Computer equipment
25%
4
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 
Depreciation
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 
Net book value
At 30 April 2024
3,750 
459 
360 
4,569 
At 30 April 2023
3,750 
612 
480 
4,842 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,554 
18,565 
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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 
£ 
£ 
Accruals
1,475 
1,400 
7
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.
9
Contingent liabilities
At the date of the balance sheet there were no contingent liabilities.
10
Loans to directors
There were no Directors Advances and credits therefore terms of credit and interest rates did not arise in the period.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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