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# DIVINE WORSHIP EXPERIENCE CIC

## Company limited by guarantee

## Company Registration Number:
15976714 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 24 September 2024

## End date: 30 September 2025

# DIVINE WORSHIP EXPERIENCE CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# DIVINE WORSHIP EXPERIENCE CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from
24 September 2024 to 30 September 2025

WATMAI SHARON MBONG
MARIUS ABENG ACHUA
OBINNA EMINKE

Secretary FOLAKEMI OMOJOWO

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
1 May 2026

And signed on behalf of the board by:
Name: OBINNA EMINKE
Status: Director

# DIVINE WORSHIP EXPERIENCE CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025
--- | ---
| £
Turnover: | 1,039 |
Cost of sales: | 0 |
Gross profit(or loss): | 1,039
Distribution costs: | 0 |
Administrative expenses: | ( 1,000 ) |
Other operating income: | 0 |
Operating profit(or loss): | 39
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 39
Tax: | 0 |
Profit(or loss) for the financial year: | 39

# DIVINE WORSHIP EXPERIENCE CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 39 |
Investments: |  | 0 |
Total current assets: |  | 39
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 39
Total assets less current liabilities: |  | 39
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 39
Members' funds
Profit and loss account: |  | 39 |
Total members' funds: |  | 39

The notes form part of these financial statements

# DIVINE WORSHIP EXPERIENCE CIC

## Balance sheet statements

For the year ending 30 September 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 1 May 2026
and signed on behalf of the board by:

Name: OBINNA EMINKE
Status: Director

The notes form part of these financial statements

# DIVINE WORSHIP EXPERIENCE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# DIVINE WORSHIP EXPERIENCE CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### DIVINE WORSHIP EXPERIENCE CIC

### Company Number: 15976714 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the financial year, Divine Worship Experience CIC worked to advance community wellbeing through faith-based outreach and youth mentoring activities. The company focused on supporting young people and members of the local community by creating welcoming environments that encouraged positive relationships, personal development, inclusion and emotional wellbeing. The organisation delivered community outreach events designed to bring together people from diverse backgrounds through music, worship and community engagement. These events promoted social inclusion, reduced isolation and encouraged positive participation within the local community. Alongside these outreach activities, the company provided informal youth mentoring, offering guidance, encouragement and personal support to young people. Through regular conversations and relationship-building, participants were encouraged to develop confidence, improve self-esteem and make positive life choices within a safe and supportive environment. The company's activities were delivered primarily through volunteer commitment, with expenditure relating mainly to venue hire and travel necessary to facilitate community engagement. The company's activities benefited young people and members of the wider community by: - Providing safe and welcoming spaces for community engagement. - Encouraging positive social interaction and reducing social isolation. - Supporting young people through mentoring and positive role models. - Promoting wellbeing, confidence and personal development. - Encouraging participation in positive community activities through music and worship. - Strengthening relationships between local residents and community organisations.

Consultation with stakeholders

The company's stakeholders include members of the local community, event participants, volunteers and supporters. During the year, the director engaged with stakeholders through informal discussions before and after community outreach events and through regular communication with participants and volunteers. Feedbacks indicated a desire for more opportunities for more youth mentorship, fellowship and community engagement. In response, the company organised worship gatherings in accessible community venues and continued to develop activities that met the needs identified by participants.

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
1 June 2026

And signed on behalf of the board by:
Name: MRS DOHSEN VANESSA GWATESEH
Status: Director