CO-MISSION CIC

Company limited by guarantee

Company Registration Number:
14817939 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 20 April 2023

End date: 30 April 2024

CO-MISSION CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CO-MISSION CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 2,053
Gross profit(or loss): 2,053
Administrative expenses: ( 1,185 )
Operating profit(or loss): 868
Profit(or loss) before tax: 868
Profit(or loss) for the financial year: 868

CO-MISSION CIC

Balance sheet

As at 30 April 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 486
Total fixed assets: 486
Current assets
Cash at bank and in hand: 475
Total current assets: 475
Creditors: amounts falling due within one year: 4 ( 93 )
Net current assets (liabilities): 382
Total assets less current liabilities: 868
Total net assets (liabilities): 868
Members' funds
Profit and loss account: 868
Total members' funds: 868

The notes form part of these financial statements

CO-MISSION CIC

Balance sheet statements

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

Name: Adekunle Ademola Adekunle
Status: Director

The notes form part of these financial statements

CO-MISSION CIC

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 Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    straight LINE DEPRICATION OVER 3 YEAR, FULL MONTH

CO-MISSION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

CO-MISSION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 500 500
Disposals
Revaluations
Transfers
At 30 April 2024 500 500
Depreciation
Charge for year 14 14
On disposals
Other adjustments
At 30 April 2024 14 14
Net book value
At 30 April 2024 486 486

CO-MISSION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 93
Total 93

COMMUNITY INTEREST ANNUAL REPORT

CO-MISSION CIC

Company Number: 14817939 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Co-Mission is a Christian community focused on equipping young adults across the UK in areas such as apologetics, evangelism, discipleship, and Kingdom-oriented leadership. During the financial year, Co-Mission hosted several impactful events, including regional gatherings and workshops, which provided participants with spiritual growth opportunities and practical tools for advancing their faith in personal and professional settings. Key activities included: Events: Two major gatherings, one in London and one in Birmingham, bringing together over 80 participants to foster fellowship, inspire Kingdom-oriented thinking, and promote collaboration among young Christian leaders. Training Sessions: Workshops on discipleship, leadership development, and apologetics to empower individuals to live out their faith effectively. Community Impact: Through its events and mentoring programs, Co-Mission has nurtured a network of leaders actively engaging their communities in transformative ways, contributing to moral and social renewal. These activities have benefited the community by promoting unity, equipping young people with the tools to be effective

Consultation with stakeholders

Stakeholders: Co-Mission’s stakeholders include: 1. Young adults across the UK engaged in the events and programs. 2. Partner churches and organisations collaborating to host events. 3. Volunteer leaders and mentors who contribute to the planning and execution of activities. Consultation Process: Surveys and Feedback Forms: Attendees of events were invited to provide feedback on their experience and suggestions for future improvements. One-on-One Conversations: Stakeholder representatives, including church leaders and participants, were consulted directly during and after events to understand their perspectives. Team Meetings: Volunteer leaders and organisers met regularly to review feedback and incorporate it into planning. Actions Taken: Based on feedback, Co-Mission introduced targeted workshops focusing on leadership development and practical evangelism, which were well-received. Improved logistical arrangements, such as venue accessibility and session timing, to enhance the participant experience. Strengthened partnerships with local churches to increase the reach and impact of its programs.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 January 2025

And signed on behalf of the board by:
Name: Adekunle Ademola aDEKUNLE
Status: Director