GOSPEL LINK 360 C.I.C

Company limited by guarantee

Company Registration Number:
07071932 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

GOSPEL LINK 360 C.I.C

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

GOSPEL LINK 360 C.I.C

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 1,750 11,898
Cost of sales: ( 87 ) 0
Gross profit(or loss): 1,663 11,898
Administrative expenses: ( 113,066 ) ( 36,020 )
Other operating income: 114,697 23,634
Operating profit(or loss): 3,294 (488)
Interest receivable and similar income: 9
Profit(or loss) before tax: 3,294 (479)
Profit(or loss) for the financial year: 3,294 (479)

GOSPEL LINK 360 C.I.C

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 6,266 3,376
Total fixed assets: 6,266 3,376
Current assets
Debtors: 4 1,485 2,750
Cash at bank and in hand: 6,298 7,155
Total current assets: 7,783 9,905
Creditors: amounts falling due within one year: 5 ( 14,238 ) ( 16,763 )
Net current assets (liabilities): (6,455) (6,858)
Total assets less current liabilities: (189) ( 3,482)
Total net assets (liabilities): (189) (3,482)
Members' funds
Profit and loss account: (189) ( 3,482)
Total members' funds: ( 189) (3,482)

The notes form part of these financial statements

GOSPEL LINK 360 C.I.C

Balance sheet statements

For the year ending 30 November 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 August 2025
and signed on behalf of the board by:

Name: Roger Moore
Status: Director

The notes form part of these financial statements

GOSPEL LINK 360 C.I.C

Notes to the Financial Statements

for the Period Ended 30 November 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

GOSPEL LINK 360 C.I.C

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 1

GOSPEL LINK 360 C.I.C

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 3,655 30,374 34,029
Additions 5,269 5,269
Disposals
Revaluations
Transfers
At 30 November 2024 8,924 30,374 39,298
Depreciation
At 1 December 2023 279 30,374 30,653
Charge for year 2,379 2,379
On disposals
Other adjustments
At 30 November 2024 2,658 30,374 33,032
Net book value
At 30 November 2024 6,266 0 6,266
At 30 November 2023 3,376 0 3,376

GOSPEL LINK 360 C.I.C

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 750 2,750
Prepayments and accrued income 735
Total 1,485 2,750

GOSPEL LINK 360 C.I.C

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,503 569
Taxation and social security 283
Accruals and deferred income 10,126 14,410
Other creditors 2,609 1,501
Total 14,238 16,763

COMMUNITY INTEREST ANNUAL REPORT

GOSPEL LINK 360 C.I.C

Company Number: 07071932 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Gospel Link 360 C.I.C in the financial year of 2023-2024 this year following last year’s efforts invested time and effort in new core projects Affinity Xtra & Recounted and us developing a key youth program Our Affinity.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £18,333

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 August 2025

And signed on behalf of the board by:
Name: Roger Moore
Status: Director