Company Reglstrallon No. 06010713 (England and Wales) SOWING SEEDS MINISTRIES ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023
SoNG SEEDS MINISTRIES ANNUAL REPORT ANO UNAUDITED ACCOUNTS CONTENTS Page C¢Jnpany infoati Incc¥n8 stalement Statement offin881 p1 Nolos to IIE a(xoxmts Delaikd profft and loss accow
SOWING SEEDS MINISTRIES COMPANY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2023 Tru8te¢s Joseph Chiis 8wry Irvin Sue lThin Company Number C10713 {EngLind and Wale51 Registered Offi 18 &sh¢¥ton Lanè StocktorT Clevelal TS182A4 Eland
SOWING SEEDS MINISTRIES ICOMPANY NO: 06010713 ENGLAND AND WALES) TRUSTEES. REPORT The Trustees present their K)rt and accounts for the year ended 31 December 2023. Trustee The following Trustees held the pOsitn tlir¥j the whok ofthe riod.. Joseph Chrisli Barry Irvin Sue Irvin Small company provisions Tfjis report has been prtspared in wjrdance vnth Ihe speoal prOS1)n5 lats"ng to small ctynpanies within Part 15 of the Gornpanies Act 20(. Signo11 on behaw of the board of Tnjstees Sue Irvin Trustee Approved by thè Trustees C.. 30 October 2024.
SOWING SEEDS PIIINISTRIES INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 AdmiriistratNe expenses Other operating income 1186,76DI 186.518 1204.9701 160,373 Operatlng profivlloss) {242) 144,59 Interest rewab1è and siThular income Interest payable and simikqr chafges Profrtll108sI on ordinary actlvftles before taxation 224 26 1181 144,5711 Tax on profiV(lossl on ordinary actNikn"es Profivllossl for thg flnancial year 1181 144.5711
SOWING SEEDS MINISTRIES STATEMENT OF FINANCIAL posrrioN AS AT 31 DECEMBER 2023 2023 2022 Notes Fixod assets Tangible aets 3.667 Current a¥s•ts Oebtor5 Cash at bk and in hand 9,915 127,226 8.732 129.350 137,141 138.082 Crodltor5: amounts falllng du• wlthln one yoar Nét current asse¢8 (3,2681 14.9131 133,873 133.169 Net assets 136.818 1%.836 Capltal and re8ep Profrt and10s8 acwjnt 136.818 136.836 Sharoholders. funds 136.818 136,836 Fwthe year endirwJ 31 D&rnber 2W23 the conyary was entilknj to exempkn fTDm audit uNleT sedKffl 477 ofthe Cornpanies Act 2Cth relating to Sm1 compantes. The mèrnt¢rs have t reryired Ihe company to obtsin an in accordae wth section 476 of the Companies Act 2C#X. The Iruslees aCknOwge their respJwNiii8s fLY c(xr¥tyirKJ wilh tr rewiremwts oftho Act with respect to actUntIng records and prepar?i of accounts. Thesè accounts have b89n prepared in accordm wrth provisw appab to CCry8nies ¥ubjocl lo th8 small rMpar1e$. regimè and in aCCdanCe wrfh the proviwon5 of FRS 102 Secticffi 1A- Small Entities. Approved by the Trustees on 30 October 2024. St* Irvin Trustse Company Registration No. (bJ10713
SoNG SEEDS MINISTRIES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 1 Ststutory infomiatlon Sowng Seei15 Mirw5trie5 is a private rmpanY. limrted ty shwes. wslwed in EnglaTrJ Ws, regstralion number IA010713. The ragistered offi¢ is 18 &shopkn Lane. StctkIfftTeeS. Cb8veland, TS18 W Engl. 2 Compllanco wlth accounting standards The acCntS have prepared acthrdarKe ilh the priy415i of FRS 102 Section 1A Sfrrall Enth"e$. Therg were no material d9rtureS frTrn that Standard. 3 Accountlng pollcl•s The princApal )untIng adopted in the preparatK)n ofthe nla1 statemgnts are sel out Llow and have remaineil unchanged from the we¥ious yèar and have also been Corlst appfied wthin the se acfx>unts. Basls of prnparatlon The a¢cwnts have be pwared der IM"stol c1 ccmverikn as nkxjrfd by the wp¥ahJatJn ofcertain fugd assets. Prosentatlon curr•ncy The accounts are presented in £ stsrfiig. Tangibl• fixed as$•ts and dopreciation Tangible assets are irKluded at cost less depreaaI ilTywnwt. has been provitled at th8 folcA¥ing rales in orderto ¥Ite off the assets ov8r their eInatsd usefil live5.' Fixtures & fitb'ngs 25% Redwry Balan. Equryxr* 15% Redu(ing 8alarte. 4 Tanglbl• flxed assats Fixture8 & Ilttlngs Cost or valuatlon At 1 Januwy 2023 AddSlK)S At Cost 24,445 At 31 December 2023 24.445 Dèpreclatlon At 1 January 2023 Charge for the yoai At 31 Dgcember 2023 20.778 722 21,51X) Net b¢bok value Al 31 Drnber 2022 3.867 At 31 Dmber 2023 2,945 S Dgbtor5 2023 2022 •i¢Lxne and prepayments Other debtors 9.915 8,732 9.915 8,732
SOWING SEEDS MINISTRIES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 6 Crfjdhors: amounts falling due wtthin one yoar 2023 2022 Bank loans overdraft5 Tax05 and scoal swjrity Other Credit(Ks 2.782 4,667 4.913 7 Av•rnge number of employe•s Oung the yèar the avgrage nLth of 8mrAoyees was 3 {2022.. 31.
SOWING SEEDS MINISTRIES DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 Adminl¥tratlve expens08 Wagos and salaries Pension$ Employerfs Nl staff training and wdfare Trav81 and subsistence Rgnl Ratés Light an<1 heat Telephone and faK Interrtet Postage Stslionery and printing Informats'on and publicalions Subscriptions Bank charg•s Insuraneè Equipment Expensgd Repairs aThJ mainlenarK8 OeprecialK)n Sundry expenses Accountancy fees Advertising and PR Other legal and profe5wn 103.945 103,254 5,579 25.S75 9,360 25,424 8.580 541 4,793 2.719 780 139 219 10.7 5,830 1.733 1.376 274 219 1.873 905 3.828 722 21.113 251 2.168 1.925 1.202 915 28.809 1.640 1,926 2,411 1,404 186.760 204.970 Other operatlng In¢om• Olher operal'ng income Govamment Gr 181.518 160,373 Operating profitl{los•} Interost ro¢elvable Interest re1¥able 12421 {44,59 224 28 Int•r•5t payable Other Iw$ Profrtlllossl on ordlnary activtt5es beforo taxation 1181 (44,571
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Sowing Seeds Ministrtes On accounts for the year ended 2023 Charlty no (if anyl 1118261 Set out on pages I report to the trustees o) my examination of the accounts of the above charity {Ihe TNSt') for the year ended 3111212023. Responslbllltles and basls of report As the charity's trustees. you are responsible for the preparation of the accounts in a¢Gordance bwth the requirements of Ihe Charities Act 2011 (Ihe Acr) I report in respect of my examination of the TnBt's a¢counls carried out urKler section 145 of the 2011 Act and in caryying out my examination, I have followed all the applicable Directions given by the Charity Commission urKler seclion 145{5){b) of the Act. Independent I have completed my examinatir)n. I confim that no material matters have examiner's statsm•nt come to my attention in connection with the examination (other than that disclosed bekxv ") which givgs me cause to believe that in. any material the accountirKJ records were not kept Mi accordaKe with section 130 of the Charilies Act,. or the accounts did not aC¢(d with the accounting records,. or the acwunts dmj not comply with the applicable requirements conceming the fomi arKI ccfilgnl of accourts Set out in the Charities (Accounts and Reports) Regulations 2L8 other than any requirement that the accounts give a 'true and fair. view vthich is nat a matter considered as part ol an independent examination. I have no concerns and have come across no thr matters in connection with the examination to whiGh attention shouhj te drawn in this report in order to enalse a proper UndetandIng of the accounts to be reached. ' Please delete Ihe wonts in th8 brackets rfthey not apply. Slgned: Dat•.. 2911012024 Name: June Gamer Relevant professional quallficatlon(s) or body Ilf any): IER Dec 2023
Address: 33 BoYS Road The Greenway Billingham TS23 2BU Section 6 Disclosure Only complete rf the examiner needs lo highlight material matters of concern (see CC32. IndeperKlent examination of charity accounts: d1CtionS arKI gimdance for exaMits). Glv8 her• brlef details of any items that the Examiner wishes to di8clo8•. IER Dec 2023