Registered number: 09561050 **PHILADELPHIA EVANGELICAL COMMUNITY OF LIMEIRA IN CRAWLEY - APOSTOLIC MINISTRY UK UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024** ## **Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Contents** ||**Page**| |---|---| |Company Information|1| |Income and Expenditure Account|2| |Balance Sheet|3| |The following pages do not form part of the statutory accounts:|| |Detailed Income and Expenditure Account|4| **Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Company Information For The Year Ended 31 May 2024** |**Directors**|M Lopes De Oliveira| |---|---| ||A A Da Silva| |**Secretary**|A A Da Silva| |**Company Number**|09561050| |**Registered Office**|23 Bashford Way| ||Worth| ||Crawley| ||RH10 7YF| |**Accountants**|AKP Affinity| ||Accountants and Statutory Auditors| ||Oakwood House| ||Guildford Road, Bucks Green| ||Horsham| ||West Susex| ||RH12 3JJ| Page 1 ## **Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Income and Expenditure Account For The Year Ended 31 May 2024** |**TURNOVER**
Depreciation and other amounts written off assets
Other charges
**NET SURPLUS/(DEFICIT)**|**2024**
**£**
42,938
(429)
(33,119)
9,390|**2023**
**£**
39,372
(1,516)
(41,675)| |---|---|---| |||(3,819)| Page 2 ## **Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Balance Sheet As At 31 May 2024** |Fixed assets
Current assets
Creditors: Amounts Falling Due Within One Year
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**RESERVES**|**2024**
**£**
429
10,557
(899)|**2023**
**£**
859
288
(450)| |---|---|---| ||9,658|(162)| ||10,087|697| ||10,087|697| ||10,087|697| ## **Notes** ## 1. **General Information** Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK is a private company, limited by guarantee, incorporated in England & Wales, registered number 09561050. The registered office is 23 Bashford Way, Worth, Crawley, RH10 7YF. ## 2. **Average Number of Employees** Average number of employees, including directors, during the year was: NIL (2023: NIL) ## 3. **Company limited by guarantee** The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions. On behalf of the board A A Da Silva Director Date Page 3 ## **Philadelphia Evangelical Community Of Limeira In Crawley - Apostolic Ministry UK Detailed Income and Expenditure Account For The Year Ended 31 May 2024** |**TURNOVER**
Sales
**GROSS SURPLUS**
**Administrative Expenses**
Rent
Computer software costs
Printing, postage and stationery
Accountancy fees
Professional fees
Bank charges
Charitable donations
Depreciation
Sundry expenses
Travel
**OPERATING SURPLUS/(DEFICIT) AND**
**SURPLUS/(DEFICIT) FOR THE FINANCIAL YEAR**|**2024**
**£**
**£**
42,938
42,938
6,569
489
114
450
158
110
23,305
429
1,469
455
(33,548)
9,390|**2024**
**£**
**£**
42,938
42,938
6,569
489
114
450
158
110
23,305
429
1,469
455
(33,548)
9,390|**2023**
**£**
**£**
39,372
39,372
6,523
883
109
450
-
195
32,153
1,516
1,362
-
(43,191)
(3,819)|**2023**
**£**
**£**
39,372
39,372
6,523
883
109
450
-
195
32,153
1,516
1,362
-
(43,191)
(3,819)| |---|---|---|---|---| |||||| |||9,390||(3,819)| Page 4