for the Period Ended 31 October 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2023
to
31 October 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
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As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Stocks: | 3 |
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| 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 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' 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 31 October 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Stocks |
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| Total |
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for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Total |
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The company has continued to promote unity between Christians across a broad spectrum of denominations by hosting unified worship and prayer gatherings. During the year, the support has been provided to Presence House of Worship, which holds regular times of worship and prayer on weekdays throughout the year in Blacon, Chester. Support was also given to Worship 24/7 Network (formerly Burn 24-7 UK) and David's Tent in hosting gatherings for extended times of worship in locations around the UK, including the annual 72-hour David's Tent worship event at Charlton Park, Wiltshire in August 2024. We continue to be convinced that when Christians from different denominational backgrounds meet together to worship and pray, there is a positive impact on the spiritual atmosphere of the town, city or region where they are gathering. We have received feedback confirming this from a number of people who have engaged with events we have been involved with.
Through ongoing conversations and discussions with local church and ministry leaders and others, we have been encouraged that our activities are welcomed and appreciated. Christians from across the denominations have commented how much they enjoy coming together with others to worship. We have heard many testimonies from individuals who say they have experienced the love of God in worship gatherings, and who have returned with friends for subsequent worship meetings. We follow up suggestions for new contacts and worship leaders when these are received.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 July 2025
And signed on behalf of the board by:
Name: Robin Dillamore
Status: Director