ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Company limited by guarantee

Company Registration Number:
15065505 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 11 August 2023

End date: 31 August 2024

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Directors' report period ended 31 August 2024

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

Principal activities of the company

The director presents the report and the unaudited financial statements of the company for the year ended 31 August 2024. DIRECTORS The director who served the company during the year was as follows: Mr SLawrence SMALL COMPANYPROVISIONS This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on 30 August 2025 and signed on behalf of the board



Directors

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

Shaquille Lawrence


Secretary MS SHANA ISAACS

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 August 2025

And signed on behalf of the board by:
Name: Shaquille Lawrence
Status: Director

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 15,800
Gross profit(or loss): 15,800
Administrative expenses: ( 6,800 )
Operating profit(or loss): 9,000
Profit(or loss) before tax: 9,000
Profit(or loss) for the financial year: 9,000

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Intangible assets: 3 4,000
Tangible assets: 4 5,000
Total fixed assets: 9,000
Net current assets (liabilities):  
Total assets less current liabilities: 9,000
Total net assets (liabilities): 9,000
Members' funds
Profit and loss account: 9,000
Total members' funds: 9,000

The notes form part of these financial statements

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Balance sheet statements

For the year ending 31 August 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: Shaquille Lawrence
Status: Director

The notes form part of these financial statements

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions
Disposals
Revaluations 5,000 5,000
Transfers
At 31 August 2024 5,000 5,000
Amortisation
Charge for year 1,000 1,000
On disposals
Other adjustments
At 31 August 2024 1,000 1,000
Net book value
At 31 August 2024 4,000 4,000

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 6,000 6,000
Disposals
Revaluations
Transfers
At 31 August 2024 6,000 6,000
Depreciation
Charge for year 1,000 1,000
On disposals
Other adjustments
At 31 August 2024 1,000 1,000
Net book value
At 31 August 2024 5,000 5,000

COMMUNITY INTEREST ANNUAL REPORT

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Company Number: 15065505 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Church programs and religious practices promote physical health, and a healthy community is more productive and less of a strain on local resources. By helping improve physical health, churches provide a significant benefit to the community. In addition to physical health, church attendance also promotes mental health

Consultation with stakeholders

No consultation with stakeholders

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 August 2025

And signed on behalf of the board by:
Name: Shaquille Lawrence
Status: Director