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Company Registration No. 06877985 (England and Wales)
THE CHURCH MINISTRY Unaudited accounts for the year ended 30 April 2024
THE CHURCH MINISTRY Unaudited accounts Contents
Page
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THE CHURCH MINISTRY Company Information for the year ended 30 April 2024
Directors
PASTOR OPEOLUWA ADEKUNLE BANJOKO MR SUJAN BABU GUNDLURI MR DAVIS USUNOBUN OSAZUWA
Company Number
06877985 (England and Wales)
Registered Office
32 EDWARD STREET PRESTON PR1 2XJ
Accountants
AA MATTHEW & CO NEWSPRING HOUSE 3 WORCESTER AVENUE OLD SWAN LIVERPOOL L13 9AZ
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THE CHURCH MINISTRY Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,084 
4,112 
Current assets
Debtors
- 
1,000 
Cash at bank and in hand
23,014 
17,058 
23,014 
18,058 
Creditors: amounts falling due within one year
(750)
(750)
Net current assets
22,264 
17,308 
Net assets
25,348 
21,420 
Reserves
Profit and loss account
25,348 
21,420 
Members' funds
25,348 
21,420 
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 31 January 2025 and were signed on its behalf by
PASTOR OPEOLUWA ADEKUNLE BANJOKO Director Company Registration No. 06877985
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THE CHURCH MINISTRY Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THE CHURCH MINISTRY is a private company, limited by guarantee, registered in England and Wales, registration number 06877985. The registered office is 32 EDWARD STREET, PRESTON, PR1 2XJ.
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% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
4,900 
8,477 
13,377 
At 30 April 2024
4,900 
8,477 
13,377 
Depreciation
At 1 May 2023
1,225 
8,040 
9,265 
Charge for the year
919 
109 
1,028 
At 30 April 2024
2,144 
8,149 
10,293 
Net book value
At 30 April 2024
2,756 
328 
3,084 
At 30 April 2023
3,675 
437 
4,112 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,000 
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THE CHURCH MINISTRY Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
750 
750 
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 £5.
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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