| Kings Gate Christian Fellowship |
| Registered number: |
06907625 |
| Balance Sheet |
| as at 31 May 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
3,594 |
|
|
158 |
| Cash at bank and in hand |
|
|
53,176 |
|
|
71,652 |
|
|
|
56,770 |
|
|
71,810 |
|
| Creditors: amounts falling due within one year |
4 |
|
(1,401) |
|
|
(2,086) |
|
| Net current assets |
|
|
|
55,369 |
|
|
69,724 |
|
| Net assets |
|
|
|
55,369 |
|
|
69,724 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
55,369 |
|
|
69,724 |
|
|
|
|
|
55,369 |
|
|
69,724 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| The Company is a charity registered with the Charity Commission (1130035) |
|
|
|
| Russell Garner |
| Director |
| Approved by the board on 31 March 2025 |
|
| Kings Gate Christian Fellowship |
| Notes to the Accounts |
| for the year ended 31 May 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
All income is recognised in the Statement of Financial Activities when the conditions for receipt have been met and there is reasonable assurance of receipt and the amount can be quantified with reasonable accuracy. Where a claim for repayment of income tax has or will be made, such income is grossed up for the tax recoverable. Turnover comprises Donations and gift aid receivable under the Gift Aid scheme. |
|
|
|
Debtors |
|
Short term debtors represent Gift Aid claims received after date. |
|
|
|
Creditors |
|
Short term creditors are amounts accrued in respect of items of expenditure relating to the year ended 31st May 2024 and paid after date. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Gift aid reclaimable |
3,594 |
|
158 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Taxation and social security costs |
- |
|
39 |
|
Other creditors |
1,401 |
|
2,047 |
|
|
|
|
|
|
1,401 |
|
2,086 |
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Kings Gate Christian Fellowship is a private company limited by guarantee and incorporated in England. Its registered office is: 2 Jasmine Close, Redhilll, England RH1 5LH |