BASSETLAW CHRISTIAN HERITAGE C.I.C.

Company limited by guarantee

Company Registration Number:
10899759 (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

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,823 3,342
Total current assets: 2,823 3,342
Creditors: amounts falling due within one year: 3 ( 2,823 ) ( 3,673 )
Net current assets (liabilities): 0 (331)
Total assets less current liabilities: 0 ( 331)
Total net assets (liabilities): 0 (331)
Members' funds
Profit and loss account: 0 ( 331)
Total members' funds: 0 (331)

The notes form part of these financial statements

BASSETLAW CHRISTIAN HERITAGE C.I.C.

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 30 May 2025
and signed on behalf of the board by:

Name: FREDERICK GEORGE BRAND
Status: Director

The notes form part of these financial statements

BASSETLAW CHRISTIAN HERITAGE C.I.C.

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

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 2,823 3,673
Total 2,823 3,673

COMMUNITY INTEREST ANNUAL REPORT

BASSETLAW CHRISTIAN HERITAGE C.I.C.

Company Number: 10899759 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Bassetlaw Christian Heritage (BCH) usually receives funds entirely from grants and donations from organisations and individuals. These are for specific projects relating to the activities around the Pilgrim Churches and similar groups around Bassetlaw, North Nottinghamshire. These also support the necessary costs of running BCH e.g., insurance, website, email hosting Companies House expenses and sundries. Very limited income generation was possible during this period. Unfortunately, the Covid 19 pandemic still had relevance as people were only starting to return to group activities, limiting the opportunities for talk:-. etc. The number or volunteers, in line with many other organisations, was reducing and this remains an issue. The passing of the 400th anniversary of the Mayflower Pilgrims and the first Thanksgiving has required the focus of activities to be adjusted

Consultation with stakeholders

The BCH Steering Group, which includes directors and volunteer members, meets regularly online throughout the year to plan activities, and discuss feedback. A group known as the Pilgrim Church; has continued and works in partnership with BCH. This group includes churches in the I3assetlm.v, North Nottinghamshire, and Doncaster, South Yorkshire, areas with connections to the Separatists and their contemporaries. BCH continues lo work with and support the Pilgrims Gallery, part of Bassetlaw Museum in Retford. BCH is a member of Retford Business Forum, and input to its activities, and feedback from them, are included there.

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
30 May 2025

And signed on behalf of the board by:
Name: FREDERICK GEORGE BRAND
Status: Director