**Company Registration No. 09280006 (England and Wales)**
**CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022**
## **CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Director's report|4|
|Accountants' report|5|
|Income statement|6|
|Statement of financial position|7|
|Notes to the accounts|8|
|Detailed profit and loss account|9|
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## **CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY COMPANY INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2022**
## **Director**
**Company Number**
## **Registered Office**
## **Accountants**
MR. O OLUSEGUN AJAYI
09280006 (England and Wales)
250 COALWAY ROAD WV3 7NP COALWAY ROAD WOLVERHAMPTON WV3 7NP ENGLAND HERITAGE ACCOUNTING SERVICES 27 CLEVELAND STREET WOLVERHAMPTON WEST MIDLANDS WV1 3HT
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## **CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY (COMPANY NO: 09280006 ENGLAND AND WALES) DIRECTOR'S REPORT**
The director presents his report and accounts for the year ended 31 October 2022.
## **Directors**
MR. O OLUSEGUN AJAYI held office during the whole of the period.
## **Statement of directors' responsibilities**
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Small company provisions**
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Director
Approved by the board on: 14 July 2023
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**CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY ACCOUNTANTS' REPORT**
## **Accountants' report to the director of CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY on the preparation of the unaudited statutory accounts for the year ended 31 October 2022**
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY for the year ended 31 October 2022 as set out on pages 6 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY. You consider that CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY. 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.
## HERITAGE ACCOUNTING SERVICES
27 CLEVELAND STREET WOLVERHAMPTON WEST MIDLANDS WV1 3HT
14 July 2023
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**CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2022**
|**Turnover**
4
Administrative expenses
Other operating income
**Operating profit**
**Profit on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit for the financial year**|**2022**
**£**
33,050
(41,943)
9,900
1,007
1,007
-
1,007|**2021**
**£**
39,360
(38,426)
-|
|---|---|---|
|||934|
|||934
-|
|||934|
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**CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2022**
|**Notes**
**Fixed assets**
Tangible assets
5
**Current assets**
Cash at bank and in hand
**Net current assets**
**Net assets**
**Capital and reserves**
Capital contribution reserve
Profit and loss account
**Shareholders' funds**|**2022**
**£**
1,232
2,612
2,612
3,844
1,903
1,941
3,844|**2021**
**£**
-
2,837|
|---|---|---|
|||2,837|
|||2,837|
|||1,903
934|
|||2,837|
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board and authorised for issue on 14 July 2023 and were signed on its behalf by
## Director
Company Registration No. 09280006
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## **CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2022**
## **1 Statutory information**
CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY is a private company, limited by shares, registered in England and Wales, registration number 09280006. The registered office is 250 COALWAY ROAD WV3 7NP COALWAY ROAD, WOLVERHAMPTON, WV3 7NP, ENGLAND.
## **2 Compliance with accounting standards**
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
## **3 Accounting policies**
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
## _**Presentation currency**_
The accounts are presented in £ sterling.
## _**Tangible fixed assets and depreciation**_
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery 20%
## **4 Turnover**
OFFERINGS RECIEVED
|**5**
**Tangible fixed assets**
**Cost or valuation**
At 1 November 2021
Additions
At 31 October 2022
**Depreciation**
At 1 November 2021
Charge for the year
At 31 October 2022
**Net book value**
At 31 October 2022|**Motor**
**vehicles**
**£**
At cost
2,500
1,540|
|---|---|
||4,040|
||2,500
308|
||2,808|
||1,232|
## **6 Average number of employees**
During the year the average number of employees was 1 (2021: 1).
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## **CHRIST APOSTOLIC CHURCH PENTECOSTAL ASSEMBLY DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2022**
This schedule does not form part of the statutory accounts.
|**Turnover**
Sales
**Administrative expenses**
Wages and salaries
Staff training and welfare
Travel and subsistence
Rent
Light and heat
Telephone and fax
Postage
Stationery and printing
Information and publications
Insurance
Equipment expensed
Repairs and maintenance
Depreciation
Donations
Sundry expenses
Accountancy fees
Consultancy fees
**Other operating income**
Government grants
**Operating profit**
**Profit on ordinary activities before taxation**|**2022**
**£**
33,050
10,000
428
3,859
9,600
2,680
2,043
847
689
545
1,414
475
4,408
308
1,050
1,347
250
2,000
41,943
9,900
1,007
1,007|**2021**
**£**
39,360|
|---|---|---|
|||9,875
690
4,211
6,950
2,550
1,707
1,888
-
380
1,640
1,829
3,870
263
758
1,455
360
-|
|||38,426|
|||-|
|||934|
|||934|
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