Charity Registered number: 1163514
THE FAITH CHALLENGING CHURCH FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
The Faith Challenging Church Financial Statements For The Year Ended 31 March 2023
Contents
| Contents | |
|---|---|
| Page | |
| Company Information | 1 |
| Accountant's Report | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 5 |
The Faith Challenging Church Company Information For The Year Ended 31 March 2023
| The Faith Challenging Church Company Information For The Year Ended 31 March 202 |
|
|---|---|
| Director | Mrs Odile Nunes |
| Company Number | 1163514 |
| Registered Ofce | 14 Folkingham Lane |
| London | |
| NW9 5LR | |
| Accountants | MD Consulting |
| Certifed Public Accountants, | |
| 206 Albright Court | |
| 8 Mast Street | |
| Barking | |
| Essex | |
| IG11 7FY |
Page 1
The Faith Challenging Church Accountant's Report For The Year Ended 31 March 2023
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed
MD Consulting 19/06/2023 MD Consulting Certified Public Accountants, 206 Albright Court 8 Mast Street Barking Essex IG11 7FY
Page 2
The Faith Challenging Church Income and Expenditure Account For The Year Ended 31 March 2023
| 2023 | |
|---|---|
| £ | |
| TURNOVER | 49,055 |
| Other income | 21 |
| Staf costs | (7,949 ) |
| Depreciation and other amounts written of assets | (2,917 ) |
| Other charges | (42,286 ) |
NET DEFICIT
(4,076 )
Page 3
The Faith Challenging Church Balance Sheet As At 31 March 2023
| 2023 | |
|---|---|
| £ | |
| Fixed assets | 21,252 |
| Current assets | 18,760 |
| Creditors: Amounts Falling Due Within One Year | (1 ) |
| NET CURRENT ASSETS | 18,759 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 40,011 |
| Accruals and deferred income | (800 ) |
| NET ASSETS | 39,211 |
| RESERVES | 39,211 |
Notes
1. General Information
The Faith Challenging Church is a private company, limited by guarantee, incorporated in England & Wales, registered number 1163514 . The registered office is 14 Folkingham Lane, London, NW9 5LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
For the year ending 31 March 2023 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 her 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
Mrs Odile Nunes Director 18/06/2023
Page 4
The Faith Challenging Church Detailed Income and Expenditure Account For The Year Ended 31 March 2023
| 2023 | ||
|---|---|---|
| £ | £ | |
| TURNOVER | ||
| Donations | 42,689 | |
| Gift aid | 6,366 | |
| 49,055 | ||
| OTHER INCOME | ||
| Interest receivable and similar income | 21 | |
| 49,076 | ||
| STAFF COSTS | ||
| Wages and salaries | 2,600 | |
| Staf entertaining | 111 | |
| Travel expenses | 5,238 | |
| (7,949) | ||
| DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS | ||
| Depreciation of leasehold and equipment | 2,917 | |
| (2,917) | ||
| OTHER CHARGES | ||
| Premises expenses: | ||
| Rent, servicing and cleaning | 37,048 | |
| General administration costs: | ||
| Repairs, renewals and maintenance | 200 | |
| Printing, postage and stationery | 723 | |
| Advertising and marketing costs | 860 | |
| Telecommunications | 616 | |
| Accountancy fees | 400 | |
| Bank charges | 182 | |
| Charitable donations | 25 | |
| Sundry expenses | 2,232 | |
| 5,238 | ||
| (42,286) | ||
| NET DEFICIT | (4,076) |
Page 5