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# STEP OUT IN FAITH C.I.C.

## Company limited by guarantee

## Company Registration Number:
11820396 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# STEP OUT IN FAITH C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# STEP OUT IN FAITH C.I.C.

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The principal activity is to assist those in the world suffering from poverty and those who are sick or lonely, and those interested in nurturing and developing their christian faith.

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Suzanne Joy Pillans
Wilfrid Daile Pillans
Vincent James Altamura

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
16 March 2026

And signed on behalf of the board by:
Name: Suzanne Joy Pillans
Status: Director

# STEP OUT IN FAITH C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 10,890 | 10,429
Cost of sales: | ( 18,851 ) | ( 7,772 )
Gross profit(or loss): | (7,961) | 2,657
Administrative expenses: | ( 1,432 ) | ( 1,425 )
Operating profit(or loss): | (9,393) | 1,232
Profit(or loss) before tax: | (9,393) | 1,232
Profit(or loss) for the financial year: | (9,393) | 1,232

# STEP OUT IN FAITH C.I.C.

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: | 3 | 849 | 849
Debtors: | 4 | 197 | 94
Cash at bank and in hand: |  | 2,660 | 12,156
Total current assets: |  | 3,706 | 13,099
Creditors: amounts falling due within one year: | 5 | ( 1,137 ) | ( 1,137 )
Net current assets (liabilities): |  | 2,569 | 11,962
Total assets less current liabilities: |  | 2,569 | 11,962
Total net assets (liabilities): |  | 2,569 | 11,962
Members' funds
Profit and loss account: |  | 2,569 | 11,962
Total members' funds: |  | 2,569 | 11,962

The notes form part of these financial statements

# STEP OUT IN FAITH C.I.C.

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 16 March 2026
and signed on behalf of the board by:

Name: Suzanne Joy Pillans
Status: Director

The notes form part of these financial statements

# STEP OUT IN FAITH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Other accounting policies

  Stocks Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

# STEP OUT IN FAITH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# STEP OUT IN FAITH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 849 | 849
Total | 849 | 849

# STEP OUT IN FAITH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 197 | 94
Total | 197 | 94

# STEP OUT IN FAITH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 1,137 | 1,137
Total | 1,137 | 1,137

# COMMUNITY INTEREST ANNUAL REPORT

### STEP OUT IN FAITH C.I.C.

### Company Number: 11820396 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

STEP OUT IN FAITH C.I.C. - supports work in Liberia and Sierra Leone by building schools for orphans and providing the means to grow food, to feed the orphans and host families and to sell at market to buy clothes, soap and other necessities for the children. Weekly radio broadcasts to serve the community are made which include a youth program and Growing Organic Vegetables. The work continues and is reaching into new towns

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
16 March 2026

And signed on behalf of the board by:
Name: Suzanne Joy Pillans
Status: Director