for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 6 months to 31 March 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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|
| Cash at bank and in hand: |
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| Total current assets: |
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|
| Creditors: amounts falling due within one year: | 5 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 6 months to 31 March 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 October 2024 |
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| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 March 2025 |
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| Depreciation | ||||||
| At 1 October 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 March 2025 |
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| Net book value | ||||||
| At 31 March 2025 |
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| At 30 September 2024 |
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for the Period Ended 31 March 2025
| 6 months to 31 March 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 31 March 2025
| 6 months to 31 March 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Other creditors |
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| Total |
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SPECKLED BIRD FELLOWSHIP CIC has been formed to spread the word of God to the community of Hertfordshire, Buckinghamshire, and outer North London boroughs through outreach community activities of hosting gatherings of services of preachers of the gospel of the Lord Jesus Christ and distribution of Christian literature and audio sermons. In addition, SPECKLED BIRD FELLOWSHIP CIC also has subscriptions to online live video and audio platforms in order to spread the Gospel with the aim and motive of pointing souls to the Lord Jesus Christ. The company has carried out its activities mainly from the City of Watford.
Mr Luke MAKUMBE is the stakeholder and has been consulted to actively preach the Gospel of the Lord Jesus Chris to the community. The stakeholders have noted that the company has not established an active following except the stakeholders who are financially committed to supporting the continuation of the interest of the company through active participation of gathering every Sunday and mid-week services as well as the financial contributions of attendees who support the cause of the SPECKLED BIRD FELLOWSHIP CIC.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 July 2025
And signed on behalf of the board by:
Name: Luke Makumbe
Status: Director