## **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