for the Period Ended 30 April 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
|
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£ |
£ |
| Turnover: |
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|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
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| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
|
| Profit(or loss) before tax: |
( |
|
| Profit(or loss) for the financial year: |
( |
|
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
|
| Net current assets (liabilities): |
( |
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
|
| Accruals and deferred income: |
(
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||
| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
|
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 April 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 April 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 May 2023 |
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||||
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 April 2024 |
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| Depreciation | ||||||
| At 1 May 2023 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 April 2024 |
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| Net book value | ||||||
| At 30 April 2024 |
|
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||||
| At 30 April 2023 |
|
|
for the Period Ended 30 April 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
for the Period Ended 30 April 2024
| 2023 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
Kingdom Celebration Centre CIC is a faith-based organisation committed to promoting spiritual growth, holistic well-being, and community support through religious education, pastoral care, and outreach services. we have continued to serve the community via online platforms. The company previously held worship services and events at Croydon Vision (Bedford Hall). We currently do not occupy any physical premises and have transitioned to operating entirely online while actively seeking a suitable venue to resume in-person activities. Despite the pause in physical operations, Kingdom Celebration Centre CIC remains dedicated to its stated objectives. We continue to maintain engagement with our community through virtual prayer meetings, faith-based educational sessions, online counselling, and spiritual support. These activities remain aligned with our long-term mission to provide services that benefit individuals spiritually, socially, and emotionally. We acknowledge that certain activities outlined in our original objectives are not currently being fulfilled to their fullest extent due to temporary relocation and restructuring. Our leadership continues to plan and prepare for reactivation of in-person services and broader community outreach once relocation is secured.
Kingdom Celebration Centre CIC recognises the importance of engaging with our stakeholders, particularly members of our faith community ,even during periods of operational transition. Our primary stakeholders are individuals and families who have historically participated in our services, as well as those engaging with us through online platforms. Due to the suspension of physical services, we have shifted our consultation efforts to virtual formats, including online prayer groups, direct communication via email and messaging platforms, and informal one-on-one support sessions. This has enabled us to continue receiving feedback, maintaining connection, and assessing the ongoing spiritual and emotional needs of those we serve. We have not hosted formal consultation forums during this reporting period, as our operations have been limited. However, we continue to listen to and consider feedback from our online congregation and community partners as part of our ongoing plans to resume and expand physical services. Kingdom Celebration Centre CIC remains committed to transparent communication and collaborative planning as we move toward re-establishing in-person operations and fulfilling our long-term community aims.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 June 2025
And signed on behalf of the board by:
Name: Richard Mckenzie
Status: Director