for the Period Ended 31 December 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2024 | 2023 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 2024 | 2023 | |
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| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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The company runs a church in Newton Leys, which holds weekly services. The community benefits by having a spiritual home and having an opportunity to practice their Christian faith through participation in worship. The community also benefits by being able to grow in their faith through learning more about it.
Stakeholders are those who have joined the church. Consultation takes the form of allowing stakeholders to shape various activities. For example, the following activities are run and carried out by stakeholders: * The church's hospitality department * The ushering department * Sunday school/youth ministry * The annual BBQ
The director's gross salary was £12,255.38.
A total of £1,600 was used to alleviate financial hardship and to contribute to funeral costs. £1,404 was donated to the charity Open Doors.
This report was approved by the board of directors on
29 September 2025
And signed on behalf of the board by:
Name: Stuart Pattico
Status: Director