EAST 13 CHRISTIAN TRUST

Company limited by guarantee

Company Registration Number:
03537219 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

EAST 13 CHRISTIAN TRUST

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

EAST 13 CHRISTIAN TRUST

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The day to day running of a church, Plaistow Christian fellowship, which includes evangelism, community development and maintaining pastoral support of members. We hold Sunday services including a Sunday school group for children twice a month, midweek activities and special services at Christmas and Easter. We maintain an office and coffee shop, known as Cornerstone, which provides us with a profile in the borough.

Political and charitable donations

No political donations. Charitable donations £975

Additional information

Detailed information about the day to day activities of the church, its growth and development. Detailed information about the community cafe, particularly with regard to the proposed development of the building.



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

Jayne Bazeley
Luke Bazeley
Hui Leng Timms
Stephen Timms


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
14 May 2025

And signed on behalf of the board by:
Name: Jayne Bazeley
Status: Director

EAST 13 CHRISTIAN TRUST

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 2,929 4,219
Cash at bank and in hand: 65,849 81,940
Total current assets: 68,778 86,159
Creditors: amounts falling due within one year: 4 ( 1,524 ) ( 1,900 )
Net current assets (liabilities): 67,254 84,259
Total assets less current liabilities: 67,254 84,259
Total net assets (liabilities): 67,254 84,259
Members' funds
Profit and loss account: 67,254 84,259
Total members' funds: 67,254 84,259

The notes form part of these financial statements

EAST 13 CHRISTIAN TRUST

Balance sheet statements

For the year ending 31 August 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 14 May 2025
and signed on behalf of the board by:

Name: Jayne Bazeley
Status: Director

The notes form part of these financial statements

EAST 13 CHRISTIAN TRUST

Notes to the Financial Statements

for the Period Ended 31 August 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

    Tangible fixed assets depreciation policy

    Fixed assets are capitalised and appreciated over their estimated useful life unless they cost less than £1000 when they are written off on purchase. Depreciation periods are as follows Freehold land Not depreciated Freehold buildings Over 50 years Equipment Between 3 and 7 years

EAST 13 CHRISTIAN TRUST

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

EAST 13 CHRISTIAN TRUST

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Prepayments and accrued income 0 290
Other debtors 2,929 3,929
Total 2,929 4,219

Tax recoverable 2024 -2929 2023- 3929

EAST 13 CHRISTIAN TRUST

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 524 339
Accruals and deferred income 1,000 1,561
Total 1,524 1,900