WORD OF LIFE COMMUNITY CHURCH C.I.C.

Company Registration Number:
09100101 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

WORD OF LIFE COMMUNITY CHURCH C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WORD OF LIFE COMMUNITY CHURCH C.I.C.

Directors' report period ended 30 June 2024

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

Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

William Simoes


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 March 2025

And signed on behalf of the board by:
Name: William Simoes
Status: Director

WORD OF LIFE COMMUNITY CHURCH C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,500 4,250
Total fixed assets: 3,500 4,250
Current assets
Cash at bank and in hand: 30,140 30,707
Total current assets: 30,140 30,707
Creditors: amounts falling due within one year: 4 ( 4,000 )
Net current assets (liabilities): 26,140 30,707
Total assets less current liabilities: 29,640 34,957
Total net assets (liabilities): 29,640 34,957
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 29,637 34,954
Total Shareholders' funds: 29,640 34,957

The notes form part of these financial statements

WORD OF LIFE COMMUNITY CHURCH C.I.C.

Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 March 2025
and signed on behalf of the board by:

Name: William Simoes
Status: Director

The notes form part of these financial statements

WORD OF LIFE COMMUNITY CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

WORD OF LIFE COMMUNITY CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WORD OF LIFE COMMUNITY CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 5,000 5,000
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 5,000 5,000
Depreciation
At 1 July 2023 750 750
Charge for year 750 750
On disposals
Other adjustments
At 30 June 2024 1,500 1,500
Net book value
At 30 June 2024 3,500 3,500
At 30 June 2023 4,250 4,250

WORD OF LIFE COMMUNITY CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 4,000
Total 4,000

COMMUNITY INTEREST ANNUAL REPORT

WORD OF LIFE COMMUNITY CHURCH C.I.C.

Company Number: 09100101 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Promoted the Christian faith and values within the community and further afield.

Consultation with stakeholders

Developed a number of services in consultation with the local community addressing local needs.

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
3 March 2025

And signed on behalf of the board by:
Name: Mr William Simoes
Status: Director