KINGDOM CELEBRATION CENTRE CIC

Company limited by guarantee

Company Registration Number:
14064867 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

KINGDOM CELEBRATION CENTRE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KINGDOM CELEBRATION CENTRE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 5,158 15,156
Cost of sales: ( 840 )
Gross profit(or loss): 5,158 14,316
Administrative expenses: ( 6,968 ) ( 11,322 )
Operating profit(or loss): (1,810) 2,994
Profit(or loss) before tax: (1,810) 2,994
Profit(or loss) for the financial year: (1,810) 2,994

KINGDOM CELEBRATION CENTRE CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,246 0
Total fixed assets: 2,246 0
Creditors: amounts falling due within one year: 4 ( 462 )
Net current assets (liabilities): (462) 12,194
Total assets less current liabilities: 1,784 12,194
Creditors: amounts falling due after more than one year: 5 ( 9,200 )
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 1,184 2,994
Members' funds
Profit and loss account: 1,184 2,994
Total members' funds: 1,184 2,994

The notes form part of these financial statements

KINGDOM CELEBRATION CENTRE CIC

Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Mr Richard Mckenzie
Status: Director

The notes form part of these financial statements

KINGDOM CELEBRATION CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    20% Straight line Method

KINGDOM CELEBRATION CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KINGDOM CELEBRATION CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 0 0
Additions 2,807 2,807
Disposals
Revaluations
Transfers
At 30 April 2024 2,807 2,807
Depreciation
At 1 May 2023 0 0
Charge for year 561 561
On disposals
Other adjustments
At 30 April 2024 561 561
Net book value
At 30 April 2024 2,246 2,246
At 30 April 2023 0 0

KINGDOM CELEBRATION CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 462
Total 462

KINGDOM CELEBRATION CENTRE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

  2023
  £
Other creditors 9,200
Total   9,200

COMMUNITY INTEREST ANNUAL REPORT

KINGDOM CELEBRATION CENTRE CIC

Company Number: 14064867 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

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.

Consultation with stakeholders

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.

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
4 June 2025

And signed on behalf of the board by:
Name: Richard Mckenzie
Status: Director