for the Period Ended 30 April 2026
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
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£ |
£ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 April 2026
Basis of measurement and preparation
Intangible fixed assets amortisation policy
for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 April 2026
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 1 May 2025 |
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| Additions | |||
| Disposals | |||
| Revaluations | |||
| Transfers | |||
| At 30 April 2026 |
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| Amortisation | |||
| At 1 May 2025 |
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| Charge for year | |||
| On disposals | |||
| Other adjustments | |||
| At 30 April 2026 |
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| Net book value | |||
| At 30 April 2026 |
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| At 30 April 2025 |
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for the Period Ended 30 April 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 May 2025 |
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| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 April 2026 |
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| Depreciation | ||||||
| At 1 May 2025 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 April 2026 |
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| Net book value | ||||||
| At 30 April 2026 |
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| At 30 April 2025 |
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The company’s activities continue to offer valuable support to the Christian community and young individuals in the black community who may face challenges or require resources to enhance their spiritual growth and overall wellbeing. The enterprise is actively involved in the Christian community by supporting individuals of all ages and offering resources through the organisation of joint fellowship, musical concerts, and gigs. The joint Christian fellowship also continues to feature discussions and teachings aimed at strengthening their spiritual journey with God and sustaining a vibrant spiritual life. The musical concert featured Christian music artists, instrumentalists, and vocalists who continue to inspire and mentor the youth while fostering a social environment.
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
29 May 2026
And signed on behalf of the board by:
Name: Ibrahim Oladipupo ADAMSON
Status: Director