Company Rogistmtlon No. 06010713 IEngland and Wales) SOWING SEEDS MINISTRIES ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
SOWING SEEDS MINISTRIES ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS Page Company information Trustees, report Income statement Statement of finandal position Nole5 to the accounts Detailed profft and108s ac¢)Junl
SOWING SEEDS MINISTRIES COMPANY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2024 Trustoes Joseph Christi Barry INin Sue INin Company Number 06010713 (England and Wales) Reglstered Offlco 18 Bishopton Lène Stockton-on-Tees Cleveland TS18 2AA England
SOWING SEEDS MINISTRIES (COMPANY NO: 06010713 ENGLAND AND WALES) TRUSTEES. REPORT The Trustees present their report and accounts for the year ended 31 December 2024. Trustee The following Trustees held the position during the whole of the period= Joseph Christi Barry Irvin Sue Irvin Small company provision8 This report has been prepared in accordance with the special provisions relatsng to small companies within Part 15 of Ihe Companies Act 2006. Signed on behalf of the board of Trustees Sue Irvin Trustee Approved by the Trustees on.. 29 October 2025,
SOWING SEEDS MINISTRIES INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 Adminislralivè èxpenses Other operatin9 incorne {195.901) 165,476 (188,7801 186.518 Opgratlng proflU{los8) (30.4251 {2421 Inlerest receivable and similar income Interest payable and similar charges Profftl(1066) on ordinary actlvltles before taxatlon 604 224 (29.8211 (181 Tax on profiVIIog9} on ordinary activiti8S ProflV{loss) for the flnanclal year (29,821) 1181
SOWING SEEDS MINISTRIES STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024 2024 2023 Notes Flxed assets Tangible assets 2,374 2.945 Current assgts Debtor5 Cash at bank and in hand 14.429 92,526 g.915 127,226 106,955 137.141 Credltorn: amounts falling due wlthln one year 12.332) {3,2681 Nét current a88ets 104,823 133.873 Net ajsets 1C6,997 138,618 Capital and reserves Profil and Ioss account 108,997 138,818 Shar•holder8' fund8 106,997 136,818 For the year ending 31 December 2024 the company was entitled lo exemption from audSt under sectlon 477 of Ihe Companies Act 2006 relating io $mall companles. The member8 have nct required the company to obtain an audit in acwrdance with $8L*ion 476 of the CompanleG Act 2008. The tnjstees acknowledge their responsibilrties for Complying with the requirements of the Ad wllh respect to accotjnling record8 and the preparalion ol a¢un. These accounts hav8 been pr8pared in accordance with the provisions applicable lo companies subject lo the small companies, regime and in accordance wilh the provisions of FRS 102 Section 1 A - Small Entities. Approved by the Trustees on 29 Octobe¥ 2025. Sue Irvin Trustee Company Registr8tion No. 06010713
SOWING SEEDS MINISTRIES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 1 Statutory information Sowing Seeds Ministries is a private company. limited by shares. registered in England and Wales. registration number 06010713. The registered office is 18 Bishoplon Lane. Stockton-on-Tees, Cleveland, TS18 2AA, England. 2 Compliance wlth accounting standards The accounts have been prepared in ac¢ordan¢e with the provisions of FRS 102 Section 1A Small Enlilies. There w8re no material departures from that standard. 3 Accountlng pollcles The principal aezounting policies adopted in the preparation of the financial slalemenls are set out bèlow and h8Ve remained unchanged from the previous year and have also been consistently applied within the same accounts. Basls of preparatlon The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentatlon currency The accounts are presented in £ steding. Tangible flxed assets and deprgclatlon Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided al the following rates in order to write off the assets over their estimated useful lives.. Fixtures & fittings 25% Reducing Balance. Equipment 15Q/o ReducAng Balance. 4 Tanglble flxed assets Fixtures & fittlng8 Cost or valuatlon At 1 January 2024 Additions At cost 24,445 At 31 December 2024 24,445 Depreclatlon At 1 January 2024 Charge for the year 21,500 571 At 31 December 2024 22.071 Net book value At 31 December 2023 2,945 At 31 December 2024 2.374 S Debtor8 2024 2023 Accrued income and prepayments Other debtors 14.429 9.915 14,429 9,915
SOWING SEEDS MINISTRIES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 6 Creditor8: amounts falllng due wlthln one year 2024 2023 8ank loans and overdrafts Taxes and social security Other Credrtors 2,332 2,782 486 2,332 3,268 7 Average number of employees During Ihe year the average number of employé8s was 3 {2023.. 31.
SOWING SEEDS MINISTRIES DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 Administrative expenses Wages and salaries Pensions Employerfs Nl Staff training and welfare Travel and subsist8nce Rent Rates Light and heal Telephone and fax Internel Postage Stationery and printing Information and publi¢8tions Subscriptions Bank charg85 Insurance Equipment Expensed Repairs and maintenance Depreciation Sundry expenses Accountancy fees Advertising and PR Other legal and professional 108,296 103,945 6,182 12 2S.098 9.360 290 5,062 1,801 827 127 157 2,863 308 176 1,707 5.579 25,575 9,360 386 5,830 1.733 779 1,376 79 360 274 219 1.873 905 3,828 722 21,113 1,640 1.441 571 27.648 1,840 2,135 1,404 195,901 188,760 Othèr oporatlng Income Other operating income Government Grants 165,476 181.518 5.000 Operatlng proflU{108S (30.425) {2421 Interest receivable Interèst receivable 604 224 Intorost payable Other loans ProflUI1088l on ordlnary activities before taxatlon {29,821) (18)
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustse81 mèmbers of Sowing Seeds Ministries On accounts for the year ended 2024 Charity no (if any) 1118261 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212024. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (°the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under seGtion 145(5}(b} of the Act. Independent I have completed my examination. I confirm that no malerial matters have gxaminer's staternent come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in. any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts dié not accord with the accounting records. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give 8 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please d8leÈe the words in the brackets if they do not apply. Signed: Date: 2911012025 Name: June Garner Relevant professional qualificatlon(s) or body lif any): IER Dec 2024
Address: 33 Bowes Road The Greenway Billingham TS23 2BU Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charrty accounts.. directions and guidance for examiners) Glve here brlef detslls of any Itams that the examiner wishes to disclose. IER Dec 2024