UNITED KINGDOM CHURCH ADMINISTRATORS NETWORK

Company limited by guarantee

Company Registration Number:
10660800 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

UNITED KINGDOM CHURCH ADMINISTRATORS NETWORK

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UNITED KINGDOM CHURCH ADMINISTRATORS NETWORK

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Julie Morgan
Mark Parsons
Gavin Smith
Suzanna Penny Clarke
Secretary: Suzanna Penny Clarke
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 10660800 (England and Wales)

UNITED KINGDOM CHURCH ADMINISTRATORS NETWORK

Company limited by guarantee

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

Principal Activities

Provision of online resources, training events and membership services to those working in the field of church administration within the UK

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Julie Morgan
Mark Parsons
Gavin Smith
Suzanna Penny Clarke

Secretary
Suzanna Penny Clarke

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Julie Morgan
Status: Director

UNITED KINGDOM CHURCH ADMINISTRATORS NETWORK

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 107,203 84,533
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 30,740 ) ( 28,505 )
Other charges ( 83,123 ) ( 42,281 )
Surplus or (Deficit) for Period ( 6,660 ) 13,747

UNITED KINGDOM CHURCH ADMINISTRATORS NETWORK

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 38,270 44,957
Prepayments and accrued income: 2,100
Creditors: amounts falling due within one year: ( 16,147 ) ( 3,016 )
Net current assets (liabilities): 22,123 44,041
Total assets less current liabilities: 22,123 44,041
Accruals and deferred income: ( 8,995 ) ( 24,252 )
Total net assets (liabilities): 13,128 19,789
Reserves: 13,128 19,789

UNITED KINGDOM CHURCH ADMINISTRATORS NETWORK

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Julie Morgan
Status: Director

The notes form part of these financial statements

UNITED KINGDOM CHURCH ADMINISTRATORS NETWORK

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

UNITED KINGDOM CHURCH ADMINISTRATORS NETWORK

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No