APOSTOLIC CHURCH OF FELLOWSHIP
Company No. 07717207
Unaudited Accounts
31 July 2022
APOSTOLIC CHURCH OF FELLOWSHIP Contents
| Page | |
|---|---|
| Numbers | |
| Company Information | 2 |
| Director's Report | 3 |
| Accountant's Report | 4 |
| Income & Expenditure Account | 5 |
| Balance Sheet | 6 |
Page 1
APOSTOLIC CHURCH OF FELLOWSHIP Company Information
Director
M. Haughton
Registered Office
PEAR TREE COTTAGE 21 WILLIAM STRAW GARDENS WORKSOP NOTTINGHAMSHIRE S80 1HJ
Accountants
First Accountancy Beighton Business Centre 52A High Street Beighton Sheffield S20 1ED
Page 2
APOSTOLIC CHURCH OF FELLOWSHIP Accountants Report
Accountant's Report to the Director of APOSTOLIC CHURCH OF FELLOWSHIP on the preparation of the unaudited statutory accounts for the year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006 and in accordance with your instructions, we have prepared for your approval the accounts of APOSTOLIC CHURCH OF FELLOWSHIP for the year ended 31 July 2022 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the year ended 31 July 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its surplus for the year then ended.
We have not carried out an audit or a review of the accounts of APOSTOLIC CHURCH OF FELLOWSHIP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
First Accountancy Accountants Beighton Business Centre 52A High Street Beighton Sheffield S20 1ED 31 July 2022
Page 3
APOSTOLIC CHURCH OF FELLOWSHIP Income and Expenditure Account
for the year ended 31 July 2022
| for the year ended 31 July 2022 | ||
|---|---|---|
| Turnover Other income Cost of raw materials and consumables Other charges Surplus before tax for the financial year Tax Surplus for the financial year |
2022 | 2021 |
| £ | £ | |
| 16,377 13,010 (2,778) (21,727) 4,882 - 4,882 |
24,923 90 (9,629) (14,486) |
|
| 898 - |
||
| 898 |
Page 4
APOSTOLIC CHURCH OF FELLOWSHIP Balance Sheet
| APOSTOLIC CHURCH OF FELLOWSHIP Balance Sheet |
||
|---|---|---|
| at 31 July 2022 Company No. 07717207 Current assets Creditors: Amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Reserves NOTES TO THE ACCOUNTS 1 Basis of preparation |
2022 £ 51,564 (1,500) 50,064 50,064 (601) 49,463 49,463 |
2021 £ 46,095 (913) |
| 45,182 | ||
| 45,182 (601) |
||
| 44,581 | ||
| 44,581 | ||
| 1 These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |
- 2 Employees
| Employees | ||
|---|---|---|
| 2022 | 2021 | |
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
0 | 0 |
3 Additional information
APOSTOLIC CHURCH OF FELLOWSHIP is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 07717207 Its registered office is:
PEAR TREE COTTAGE
21 WILLIAM STRAW GARDENS
WORKSOP NOTTINGHAMSHIRE S80 1HJ
For the year ended 31 July 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts were approved by the board of directors on 31 July 2022 and signed on its behalf by:
M. Haughton - Director
Page 5
APOSTOLIC CHURCH OF FELLOWSHIP Detailed Balance Sheet Notes
for the year ended 31 July 2022
| 1 Current assets Cash at bank and in hand 2 Creditors: amounts falling due within one year Trade creditors Loans from directors 3 Accruals and deferred income Accruals |
2022 £ |
2021 £ |
|---|---|---|
| 51,564 | 46,095 | |
| 51,564 | 46,095 | |
| 2022 £ - 1,500 1,500 2022 £ 601 601 |
2021 £ (275) 1,188 |
|
| 913 | ||
| 2021 £ 601 |
||
| 601 | ||
| 4 Reserves At 1 August 2021 Surplus for the period At 31 July 2022 |
Income and Expenditure account |
|
| £ | ||
| 44,581 | ||
| 4,882 | ||
| 49,463 | ||
Page 6
APOSTOLIC CHURCH OF FELLOWSHIP Detailed Income and Expenditure Account for the year ended 31 July 2022
| Turnover Other income Other operating income Other interest receivable Bank interest receivable Total Other income Cost of raw materials and consumables Purchases Other charges Motor and travel costs Travel and subsistence Premises costs Rent Rates Light, heat and power Premises cleaning Premises repairs and maintenance Use of home as office General administrative costs Bank charges General insurances Information and publications Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Consultancy fees Management charges Other legal and professional costs |
2022 | 2021 |
|---|---|---|
| £ | £ | |
| 16,377 | 24,923 | |
| 13,010 13,010 - - 13,010 2,778 2,778 21,727 167 167 5,084 532 1,963 - 5,967 312 13,858 88 821 1,162 - 353 980 1,743 5,147 320 - 2,222 13 2,555 |
90 - |
|
| 90 | ||
| 90 | ||
| 90 | ||
| 9,629 | ||
| 9,629 | ||
| 14,486 182 |
||
| 182 | ||
| 4,583 | ||
| 678 3,936 90 761 - |
||
| 10,048 | ||
| 82 811 12 47 - 478 2,522 |
||
| 3,952 | ||
| 20 258 - 26 |
||
| 304 |
Page 7
| Total Other charges Surplus before tax for the financial year APOSTOLIC CHURCH OF FELLOWSHIP Detailed Income and Expenditure Account |
21,727 4,882 |
|
|---|---|---|
| 14,486 | ||
| 898 | ||
Page 8