Contents of the Financial Statements

for the Period Ended 31 March 2025

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

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Paramasen Naidoo
John Gymer
Martin Erwin
Tim Cracknell
Naomi Owen
Jack Woodward

The directors shown below have held office during the period of
1 April 2024 to 1 September 2024

Stuart Arnold
Robin Oakes

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
7 August 2025

And signed on behalf of the board by:
Name: Paramasen Naidoo
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	122,584	106,520
Cost of sales:	( 122,810 )	( 128,906 )
Gross profit(or loss):	(226)	(22,386)
Operating profit(or loss):	(226)	(22,386)
Profit(or loss) before tax:	(226)	(22,386)
Profit(or loss) for the financial year:	(226)	(22,386)

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	393,737	402,754
Total fixed assets:		393,737	402,754
Current assets
Debtors:	4	1,079	4,076
Cash at bank and in hand:		63,267	53,514
Total current assets:		64,346	57,590
Creditors: amounts falling due within one year:	5	( 221 )	( 2,255 )
Net current assets (liabilities):		64,125	55,335
Total assets less current liabilities:		457,862	458,089
Total net assets (liabilities):		457,862	458,089
Members' funds
Profit and loss account:		457,862	458,089
Total members' funds:		457,862	458,089

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2025 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 March 2025

• 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

  Tangible fixed assets depreciation policy

  Items purchased or donated for the charity's own use are capitalised when the cost of purchased items, or the fair value of donated items, is more than £500 and the item is expected to benefit the charity over more than one accounting period. Depreciation is charged on a straight line basis, so as to write down the value of each asset to its estimated residual value (if any) over its expected useful economic life. To achieve this objective the following rates of depreciation are charged: - Freehold land - Over 50 years after taking account of the building's residual value - Freehold Church buildings - Is not depreciated (because it is not consumed by use) - Freehold Hall buildings - Over 25 years after taking account of the building's residual value - Equipment - Over 3 to 10 years The carrying values of tangible fixed assets are reviewed for impairment in periods when events or changes in circumstances indicate that the carrying value may not be recoverable.

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	5	5