for the Period Ended 30 April 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
|
| Members' funds | |||
| Profit and loss account: |
|
|
|
| Total members' funds: |
|
|
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 April 2025
Basis of measurement and preparation
for the Period Ended 30 April 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 April 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 May 2024 |
|
|
||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 April 2025 |
|
|
||||
| Depreciation | ||||||
| At 1 May 2024 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 April 2025 | ||||||
| Net book value | ||||||
| At 30 April 2025 |
|
|
||||
| At 30 April 2024 |
|
|
for the Period Ended 30 April 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
|
|
| Total |
|
|
Co-Mission is a Christian community focused on equipping young adults across the UK in areas such as apologetics, evangelism, discipleship, and Kingdom-oriented leadership. During the financial year, Co-Mission hosted several impactful events, including regional gatherings and workshops, which provided participants with spiritual growth opportunities and practical tools for advancing their faith in personal and professional settings.
their experience and suggestions for future improvements. One-on-One Conversations: Stakeholder representatives, including church leaders and participants, were consulted directly during and after events to understand their perspectives. Team Meetings: Volunteer leaders and organisers met regularly to review feedback and incorporate it into planning.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 May 2025
And signed on behalf of the board by:
Name: Rhoda Akinyemi
Status: Director