Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 December 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Mark Chester
Revd David Gilchrist
William Graham
Susan Wichert

The director shown below has held office during the period of
1 January 2024 to 3 July 2024

Pamela Davis

The directors shown below have held office during the period of
1 January 2024 to 6 March 2024

Michael Paterson
Roland Shuli

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
13 October 2025

And signed on behalf of the board by:
Name: Mark Chester
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	2023
	£	£
Turnover:	305,338	230,886
Cost of sales:	( 195,979 )	( 194,133 )
Gross profit(or loss):	109,359	36,753
Distribution costs:	0	0
Administrative expenses:	0	0
Other operating income:	0	0
Operating profit(or loss):	109,359	36,753
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	109,359	36,753
Profit(or loss) for the financial year:	109,359	36,753

Balance sheet

As at 31 December 2024

	Notes	2024	2023
		£	£
Current assets
Debtors:	3	4,742	8,386
Cash at bank and in hand:		229,077	118,747
Total current assets:		233,819	127,133
Creditors: amounts falling due within one year:	4	( 3,184 )	( 5,857 )
Net current assets (liabilities):		230,635	121,276
Total assets less current liabilities:		230,635	121,276
Total net assets (liabilities):		230,635	121,276
Members' funds
Profit and loss account:		230,635	121,276
Total members' funds:		230,635	121,276

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

  Other accounting policies

  Basis of preparation of the financial statements Going Concern Recognition of income Basis of allocation of expenditure Allocation of support and governance costs Fund accounting Debtors Cash at bank and in hand Liabilities Financial instruments Pensions

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	11	11