ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Company limited by guarantee

Company Registration Number:
15065505 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2025

2025 13 months to 31 August 2024


£
£
Turnover: 14,728 17,352
Cost of sales: 0 0
Gross profit(or loss): 14,728 17,352
Distribution costs: 0 0
Administrative expenses: ( 16,517 ) ( 15,352 )
Other operating income: 0 0
Operating profit(or loss): (1,789) 2,000
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,789) 2,000
Tax: 0 0
Profit(or loss) for the financial year: (1,789) 2,000

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£
£
Fixed assets
Intangible assets: 3 3,000 4,000
Tangible assets: 4 4,000 5,000
Investments:   0 0
Total fixed assets: 7,000 9,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 222 0
Investments:   0 0
Total current assets: 222 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 222 0
Total assets less current liabilities: 7,222 9,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 7,222 9,000
Members' funds
Profit and loss account: 7,222 9,000
Total members' funds: 7,222 9,000

The notes form part of these financial statements

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Balance sheet statements

For the year ending 31 August 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 18 September 2026
and signed on behalf of the board by:

Name: Shaquille Lawrence
Status: Director

The notes form part of these financial statements

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is charged so as to write off the cost of the assets over their estimated useful economic lives.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are stated at cost less accumulated amortisation. Amortisation is charged so as to write off the cost of the assets over their estimated useful economic lives.

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 13 months to 31 August 2024
    Average number of employees during the period 0 0

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2024 0 5,000 5,000
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2025 0 5,000 5,000
Amortisation
At 1 September 2024 0 1,000 1,000
Charge for year 0 1,000 1,000
On disposals 0 0 0
Other adjustments 0 0 0
At 31 August 2025 0 2,000 2,000
Net book value
At 31 August 2025 0 3,000 3,000
At 31 August 2024 0 4,000 4,000

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 0 0 0 6,000 0 6,000
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2025 0 0 0 6,000 0 6,000
Depreciation
At 1 September 2024 0 0 0 1,000 0 1,000
Charge for year 0 0 0 1,000 0 1,000
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2025 0 0 0 2,000 0 2,000
Net book value
At 31 August 2025 0 0 0 4,000 0 4,000
At 31 August 2024 0 0 0 5,000 0 5,000

COMMUNITY INTEREST ANNUAL REPORT

ZION INDEPENDENT BAPTIST CHURCH C.I.C.

Company Number: 15065505 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Zion Independent Baptist Church C.I.C. benefited the community by providing regular Christian worship services that were open to members of the congregation and the wider community. These services provided opportunities for worship, fellowship, pastoral support and community connection. The CIC also provided cooked food to people in need, offering practical support to individuals experiencing hardship. Through these activities, the CIC sought to support the spiritual and practical wellbeing of people within the local community.

Consultation with stakeholders

The CIC’s stakeholders include members of the congregation and people within the local community who participate in or benefit from its activities. Stakeholders were consulted informally through conversations with the director and church leadership during and around church activities. This gave individuals an opportunity to express their views and identify community needs. Feedback received was considered when organising the CIC’s worship and community activities, including the provision of practical support such as cooked food for people in need.

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
18 September 2026

And signed on behalf of the board by:
Name: Shaquille Lawrence
Status: Director