APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Company limited by guarantee

Company Registration Number:
14974345 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 3 July 2023

End date: 31 July 2024

APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

Church activities.



Directors

The director shown below has held office during the whole of the period from
3 July 2023 to 31 July 2024

Dr Nomatter Sande


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
28 May 2025

And signed on behalf of the board by:
Name: Dr Nomatter Sande
Status: Director

APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 3,874
Gross profit(or loss): 3,874
Administrative expenses: ( 3,687 )
Operating profit(or loss): 187
Profit(or loss) before tax: 187
Profit(or loss) for the financial year: 187

APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 187
Total current assets: 187
Creditors: amounts falling due within one year: 3 ( 36 )
Net current assets (liabilities): 151
Total assets less current liabilities: 151
Total net assets (liabilities): 151
Members' funds
Profit and loss account: 151
Total members' funds: 151

The notes form part of these financial statements

APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Balance sheet statements

For the year ending 31 July 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 28 May 2025
and signed on behalf of the board by:

Name: Dr Nomatter Sande
Status: Director

The notes form part of these financial statements

APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Other accounting policies

    The report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 1

APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

13 months to 31 July 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 36
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 36

COMMUNITY INTEREST ANNUAL REPORT

APOSTOLIC FAITH MISSION INTERNATIONAL MINISTRIES UK COVENTRY CITY FELLOWSHIP CIC

Company Number: 14974345 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The activities of the church have benefited the community that they attending church services free of charge.

Consultation with stakeholders

The consultations were on regular prayer meetings, conducting marriage conselling, bible reasons free of charge.

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
28 May 2025

And signed on behalf of the board by:
Name: Dr Nomatter Sande
Status: Director