THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH
Company No. 09154557
Unaudited Accounts
31 July 2024
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Contents
| Page | |
|---|---|
| Numbers | |
| Company Information | 2 to 2 |
| Director's Report | 3 to 3 |
| Income & Expenditure Account | 4 to 4 |
| Balance Sheet | 5 |
Page 1
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Company Information
Director
Adebisi Onikeku
Registered Office
57 Slyne Road Lancaster LA1 2JH
Page 2
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Directors Report
The Director presents her report and accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was Activities of religious organisations.
Director
The Director who served during the year was as follows:
Adebisi Onikeku
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Adebisi Onikeku
Director 31 July 2024
Page 3
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Income and Expenditure Account
for the year ended 31 July 2024
| for the year ended 31 July 2024 | ||
|---|---|---|
| Turnover Cost of raw materials and consumables Depreciation and other amounts written off assets Other charges (Deficit)/Surplus before tax for the financial year Tax (Deficit)/Surplus for the financial year |
2024 | 2023 |
| £ | £ | |
| 102,245 (42,894) (1,848) (57,600) (97) - (97) |
110,653 (24,915) (424) (81,339) |
|
| 3,975 - |
||
| 3,975 |
Page 4
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Balance Sheet
at 31 July 2024
| at 31 July 2024 | ||
|---|---|---|
| Company No. 09154557 Fixed assets Current assets Creditors: Amounts falling due within one year Net current liabilities Total assets less current liabilities Creditors: Amounts falling due after more than one year Accruals and deferred income Reserves |
2024 £ 246,542 995 (28,693) (27,698) 218,844 (150,000) (360) 68,484 68,484 |
2023 £ 242,270 3,861 (27,250) |
| (23,389) | ||
| 218,881 | ||
| (150,000) | ||
| (300) | ||
| 68,581 | ||
| 68,581 |
NOTES TO THE ACCOUNTS
1 Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2 Employees
| Employees | ||
|---|---|---|
| 2024 | 2023 | |
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
5 | 5 |
3 Additional information
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 09154557
Its registered office is: 57 Slyne Road
Lancaster LA1 2JH
For the year ended 31 July 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 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 2024 and signed on its behalf by:
Adebisi Onikeku - Director
Page 5
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Detailed Balance Sheet Notes
for the year ended 31 July 2024
| 1 Fixed assets Tangible fixed assets 2 Tangible fixed assets Cost At 1 August 2023 Additions At 31 July 2024 Depreciation At 1 August 2023 Charge for the year At 31 July 2024 Net book values At 31 July 2024 At 31 July 2023 Cost At 1 August 2023 At 31 July 2024 Depreciation Net book values At 31 July 2024 At 31 July 2023 3 Current assets Cash at bank and in hand |
2024 £ 246,542 |
Fixtures, fittings and equipment £ 1,694 6,120 |
2023 £ 242,270 |
|---|---|---|---|
| 246,542 | 242,270 | ||
| Total Property £ 241,000 - |
Total £ 242,694 6,120 |
||
| 241,000 | 7,814 | 248,814 | |
| - - |
424 1,848 |
||
| 424 | |||
| 1,848 | |||
| - | 2,272 | 2,272 | |
| 241,000 | 5,542 | 246,542 | |
| 241,000 | 1,270 | 242,270 | |
| 2024 £ |
Freehold Investment Property £ 241,000 |
Total Property £ 241,000 |
|
| 241,000 | 241,000 | ||
| 241,000 | 241,000 | ||
| 241,000 | 241,000 | ||
| 2023 £ |
|||
| 995 | 3,861 | ||
| 995 | 3,861 |
Page 6
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Detailed Balance Sheet Notes
4 Creditors:
amounts falling due within one year
| 4 Creditors: amounts falling due within one year |
||
|---|---|---|
| Other creditors 5 Creditors: amounts falling due after more than one year Other loans 6 Accruals and deferred income Accruals |
2024 £ 28,693 28,693 2024 £ 150,000 150,000 2024 £ 360 360 |
2023 £ 27,250 |
| 27,250 | ||
| 2023 £ 150,000 |
||
| 150,000 | ||
| 2023 £ 300 |
||
| 300 | ||
| 7 Reserves At 1 August 2023 Deficit for the period At 31 July 2024 |
Income and Expenditure account |
|
| £ | ||
| 68,581 | ||
| (97) | ||
| 68,484 | ||
Page 7
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Detailed Income and Expenditure Account
for the year ended 31 July 2024
| Turnover Cost of raw materials and consumables Purchases Direct salaries/wages Depreciation and other amounts written off assets Depreciation of fixtures, fittings and equipment Other charges Selling and marketing costs Exhibitions and promotions Motor and travel costs Vehicles - Fuel Travel and subsistence Premises costs Rent Premises cleaning Premises repairs and maintenance Use of home as office General administrative costs Bank charges Equipment expensed General insurances Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Other legal and professional costs Total Other charges |
2024 | 2023 |
|---|---|---|
| £ | £ | |
| 102,245 | 110,653 | |
| 22,093 20,801 42,894 1,848 1,848 57,600 738 738 - 2,885 2,885 3,106 1,564 40,012 1,012 45,694 24 300 - 235 728 780 1,018 3,085 360 4,838 5,198 57,600 |
24,915 - |
|
| 24,915 | ||
| 424 | ||
| 424 | ||
| 81,339 6,391 |
||
| 6,391 | ||
| 2,075 - |
||
| 2,075 | ||
| 17,659 | ||
| - 46,954 960 |
||
| 65,573 | ||
| - - 659 1,027 - - 1,047 |
||
| 2,733 | ||
| 300 4,267 |
||
| 4,567 | ||
| 81,339 |
Page 8
THE REDEEMED CHRISTIAN CHURCH OF GOD LATTER RAIN PARISH Detailed Income and Expenditure Account
(Deficit)/Surplus before tax for the financial year
(97)
3,975
Page 9