SPECKLED BIRD FELLOWSHIP CIC

Company limited by guarantee

Company Registration Number:
11570390 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 October 2024

End date: 31 March 2025

SPECKLED BIRD FELLOWSHIP CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SPECKLED BIRD FELLOWSHIP CIC

Balance sheet

As at 31 March 2025

Notes 6 months to 31 March 2025 2024


£

£
Fixed assets
Tangible assets: 3 2,137 2,361
Total fixed assets: 2,137 2,361
Current assets
Debtors: 4 700 700
Cash at bank and in hand: 117 1,077
Total current assets: 817 1,777
Creditors: amounts falling due within one year: 5 ( 48,783 ) ( 48,240 )
Net current assets (liabilities): (47,966) (46,463)
Total assets less current liabilities: (45,829) ( 44,102)
Total net assets (liabilities): (45,829) (44,102)
Members' funds
Profit and loss account: (45,829) ( 44,102)
Total members' funds: ( 45,829) (44,102)

The notes form part of these financial statements

SPECKLED BIRD FELLOWSHIP CIC

Balance sheet statements

For the year ending 31 March 2025 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 16 July 2025
and signed on behalf of the board by:

Name: Luke Makumbe
Status: Director

The notes form part of these financial statements

SPECKLED BIRD FELLOWSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

SPECKLED BIRD FELLOWSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    6 months to 31 March 2025 2024
    Average number of employees during the period 0 0

SPECKLED BIRD FELLOWSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 2,989 2,989
Additions 310 310
Disposals
Revaluations
Transfers
At 31 March 2025 3,299 3,299
Depreciation
At 1 October 2024 628 628
Charge for year 534 534
On disposals
Other adjustments
At 31 March 2025 1,162 1,162
Net book value
At 31 March 2025 2,137 2,137
At 30 September 2024 2,361 2,361

SPECKLED BIRD FELLOWSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

6 months to 31 March 2025 2024
£ £
Other debtors 700 700
Total 700 700

SPECKLED BIRD FELLOWSHIP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

6 months to 31 March 2025 2024
£ £
Accruals and deferred income 2,695 958
Other creditors 46,088 47,282
Total 48,783 48,240

COMMUNITY INTEREST ANNUAL REPORT

SPECKLED BIRD FELLOWSHIP CIC

Company Number: 11570390 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

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.

Consultation with stakeholders

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.

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
16 July 2025

And signed on behalf of the board by:
Name: Luke Makumbe
Status: Director