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# BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12593081 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 8,477 | 11,244
Total current assets: |  | 8,477 | 11,244
Creditors: amounts falling due within one year: | 3 | ( 8,809 ) | ( 12,961 )
Net current assets (liabilities): |  | (332) | (1,717)
Total assets less current liabilities: |  | (332) | ( 1,717)
Total net assets (liabilities): |  | (332) | (1,717)
Members' funds
Profit and loss account: |  | (332) | ( 1,717)
Total members' funds: |  | ( 332) | (1,717)

The notes form part of these financial statements

# BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 May 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 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 18 February 2026
and signed on behalf of the board by:

Name: Kerry-Ann Hambrook
Status: Director

The notes form part of these financial statements

# BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 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

# BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 8,809 | 12,961
Total | 8,809 | 12,961

# COMMUNITY INTEREST ANNUAL REPORT

### BORN 4 PURPOSE MINISTRIES (KICK UK) COMMUNITY INTEREST COMPANY

### Company Number: 12593081 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company works with churches, schools, local governments and private organisations to offer activities and programmes for children and youth, which build self-esteem and promote positive thought patterns. The company has been doing so since 2007. During the financial year 2024 to 2025 the company ran our yearly summer residential programme (August 2024). In addition, the company introduced a new programme which was a fundraising concert to promote the company and let local families and youth know about our activities (May 2025). The activities that were carried out during 2024 to 2025 have benefitted the community in the following ways: - providing opportunities for disadvantaged children and youth to take part in residential trips. This benefitted the community by supporting physical and mental well-being. - engaging the community in experiencing outdoor and adventurous activities they may not normally do. This benefitted the community by promoting problem-solving skills, and boosting self-confidence and self-esteem - providing opportunities to get involved in creative workshops to express themselves through dance, music and crafts. This benefitted the community by allowing young people to engage in non-academic interests -provision of a fundraising concert where children and young people were able to showcase their different talents e.g. singing and songwriting, group performances, playing instruments, taking part in drama and poetry presentations. This provided a platform for the community to engage in activities they may not normally get to do.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 February 2026

And signed on behalf of the board by:
Name: Kerry-Ann
Status: Director