REGISTERED NUMBER: 08448116 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

New Life Community Church (South

Gillingham) Trust

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTORS:

M Anderton

Ms C A Lunniss

A V Eldridge

D C Okafor

REGISTERED OFFICE:

19 Hobart Gardens

Sittingbourne

Kent

ME10 1YD

REGISTERED NUMBER:

08448116 (England and Wales)

ACCOUNTANTS:

TAG (Maidstone) Ltd

10 Coverdale Avenue

Maidstone

Kent

ME15 9DR

FIXED ASSETS

Tangible assets

4

1,931

-

CURRENT ASSETS

Debtors

5

3,374

2,337

Cash at bank

61,696

48,826

65,070

51,163

CREDITORS

Amounts falling due within one year

6

2,401

1,571

NET CURRENT ASSETS

62,669

49,592

TOTAL ASSETS LESS CURRENT LIABILITIES

64,600

49,592

RESERVES

Income and expenditure account

7

64,600

49,592

64,600

49,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2025 and were signed on its behalf by:

Ms C A Lunniss - Director

1.	STATUTORY INFORMATION

New Life Community Church (South Gillingham) Trust is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Fixed asset policy

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

The Charity has deemed that expenditure on individual assets will not be capitalised unless it exceeds £1,000.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

Additions

2,414

At 31 December 2024

2,414

DEPRECIATION

Charge for year

483

At 31 December 2024

483

NET BOOK VALUE

At 31 December 2024

1,931

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

3,374

2,337

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

687

657

Other creditors

1,714

914

2,401

1,571

7.

RESERVES

Income

and

expenditure

account

£

At 1 January 2024

49,592

Surplus for the year

15,008

At 31 December 2024

64,600

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

TAG (Maidstone) Ltd

10 Coverdale Avenue

Maidstone

Kent

ME15 9DR

7 September 2025