for the Period Ended 30 June 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2025
Directors
The directors shown below have held office during the whole of the period from
1 July 2024
to
30 June 2025
The director shown below has held office during the period of
1 July 2024
to
15 May 2025
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
And signed on behalf of the board by:
Name:
Status: Director
As at
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| Members' funds | |||
| Profit and loss account: |
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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 30 June 2025
Basis of measurement and preparation
for the Period Ended 30 June 2025
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| Average number of employees during the period |
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The Company, operating as a Community Interest Company, generated income through donations, pledges, welfare and funeral contributions, event registrations, and membership fees. Its activities focused on supporting church communities, organising community events, and providing welfare assistance to members and families in need. All funds received were applied directly to the Company’s community benefit objectives in line with its Community Interest Statement. The activities undertaken during the year delivered measurable community benefit. The Company: - Provided financial assistance to church communities to support ongoing spiritual, social, and welfare programmes. - Distributed welfare and funeral support funds, offering relief to families experiencing hardship or bereavement. - Facilitated community engagement through organised meetings and events, strengthening social cohesion and participation. - Supported members through the cardholder programme, improving access to welfare initiatives and community resources. - Ensured that all surplus funds were reinvested into community projects, consistent with the Company’s CIC obligations.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 March 2026
And signed on behalf of the board by:
Name: MBALENHLE LINDIWE BAKO
Status: Director