## VCMI UK
Registered Number 10711445 (England and Wales) Unaudited Financial Statements for the Year ended 30 April 2024
## VCMI UK
## Contents of the Financial Statements
|Company Information|2|
|---|---|
|Accountants' Report|3|
|Profit and Loss Account|4|
|Balance Sheet|5|
|Detailed Profit and Loss Account|6|
|**Draft**||
This page does not form part of the statutory financial statements
1
## VCMI UK
Company Information for the year from 1 May 2023 to 30 April 2024
**Directors** AMIN, Blessing BRAZELTON, Cynthia BRAZELTON, Tony SIBANDA, Pride Kingsley **Registered Address** 20 Brentnall Street Middlesbrough TS1 5AP **Registered Number** 10711445 (England and Wales)
2
## VCMI UK
## Accountants' Report
## **Report of the Accountant to the directors of VCMI UK (the company)**
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these finance statements, which include the Profit and Loss accounts, the Balance Sheet and the related notes, based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view". You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors of the company for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. NMB Consultancy 269 The Cube Storage BILLINGHAM TS23 1QG Date: 21 February 2025
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors of the company for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
This page does not form part of the statutory financial statements
3
## VCMI UK
## Profit and Loss Account
## for the year from 1 May 2023 to 30 April 2024
|Turnover
Cost of raw materials and consumables
Staff costs
Other Charges
Tax
Profit for the year
**Draft**|2024
£
136,242
(85,000)
(6,500)
(41,742)
(1,235)
|2023
£
-
-
-
-
-|
|---|---|---|
||1,765
|-|
||||
4
## VCMI UK
## Balance Sheet as at 30 April 2024
|2024
£
2023
£
**Assets**
-
-
**Capital, Reserves and Liabilities**
Capital and reserves
(1,235)
-
Creditors amounts falling due within one year
1,235
-
-
-
The company is a private company limited by guarantee and registered in England and Wales. It 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 and delivered in
accordance with the provisions applicable to companies subject to the small companies regime.
**Average number of employees**
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on
21 February 2025, and are signed on its behalf by:
SIBANDA, Pride Kingsley
**Director**
**Registered Company No. 10711445**
**Draft**|2024
£|2023
£|
|---|---|---|
||-|-|
||(1,235)
1,235
|-
-|
||-
|-|
5
## VCMI UK
|Detailed Profit and Loss Account
for the year from 1 May 2023 to 30 April 2024
2024
£
**Turnover / Revenue**
Gift Aid & Grants
23,602
Tithes & Offerings
112,640
136,242
**Raw materials and consumables used**
Direct Expenses
85,000
85,000
**Staff Costs**
Consulting
1,500
Travel - National
5,000
6,500
**Other charges**
Bank Fees
1,000
Charitable and Political Donations
3,500
Light, Power, Heating
4,000
Rates
4,000
Rent
25,000
Repairs & Maintenance
3,350
Telephone & Internet
892
41,742
**Corporation Tax**
Current tax for the period
1,235
1,235
**Profit for the year**
Net Profit
1,765
1,765
This page does not form part of the statutory financial statements
**Draft**|Detailed Profit and Loss Account
for the year from 1 May 2023 to 30 April 2024
2024
£
**Turnover / Revenue**
Gift Aid & Grants
23,602
Tithes & Offerings
112,640
136,242
**Raw materials and consumables used**
Direct Expenses
85,000
85,000
**Staff Costs**
Consulting
1,500
Travel - National
5,000
6,500
**Other charges**
Bank Fees
1,000
Charitable and Political Donations
3,500
Light, Power, Heating
4,000
Rates
4,000
Rent
25,000
Repairs & Maintenance
3,350
Telephone & Internet
892
41,742
**Corporation Tax**
Current tax for the period
1,235
1,235
**Profit for the year**
Net Profit
1,765
1,765
This page does not form part of the statutory financial statements
**Draft**|2023
£
-
-|
|---|---|---|
||136,242
85,000
|-
-|
||85,000
1,500
5,000
|-
-
-|
||6,500
1,000
3,500
4,000
4,000
25,000
3,350
892
|-
-
-
-
-
-
-
-|
||41,742
1,235
|-
-|
||1,235
1,765|-
-|
||1,765|-|
||||
6
## VCMI UK
Registered Number 10711445 (England and Wales) Unaudited Financial Statements for the Year ended 30 April 2024
## VCMI UK
## Contents of the Financial Statements
|Company Information|2|
|---|---|
|Accountants' Report|3|
|Profit and Loss Account|4|
|Balance Sheet|5|
|Detailed Profit and Loss Account|6|
|**Draft**||
This page does not form part of the statutory financial statements
1
## VCMI UK
Company Information for the year from 1 May 2023 to 30 April 2024
**Directors** AMIN, Blessing BRAZELTON, Cynthia BRAZELTON, Tony SIBANDA, Pride Kingsley **Registered Address** 20 Brentnall Street Middlesbrough TS1 5AP **Registered Number** 10711445 (England and Wales)
2
## VCMI UK
## Accountants' Report
## **Report of the Accountant to the directors of VCMI UK (the company)**
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these finance statements, which include the Profit and Loss accounts, the Balance Sheet and the related notes, based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view". You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors of the company for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. NMB Consultancy 269 The Cube Storage BILLINGHAM TS23 1QG Date: 21 February 2025
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors of the company for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
This page does not form part of the statutory financial statements
3
## VCMI UK
## Profit and Loss Account
## for the year from 1 May 2023 to 30 April 2024
|Turnover
Cost of raw materials and consumables
Staff costs
Other Charges
Tax
Profit for the year
**Draft**|2024
£
136,242
(85,000)
(6,500)
(41,742)
(1,235)
|2023
£
-
-
-
-
-|
|---|---|---|
||1,765
|-|
||||
4
## VCMI UK
## Balance Sheet as at 30 April 2024
|2024
£
2023
£
**Assets**
-
-
**Capital, Reserves and Liabilities**
Capital and reserves
(1,235)
-
Creditors amounts falling due within one year
1,235
-
-
-
The company is a private company limited by guarantee and registered in England and Wales. It 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 and delivered in
accordance with the provisions applicable to companies subject to the small companies regime.
**Average number of employees**
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on
21 February 2025, and are signed on its behalf by:
SIBANDA, Pride Kingsley
**Director**
**Registered Company No. 10711445**
**Draft**|2024
£|2023
£|
|---|---|---|
||-|-|
||(1,235)
1,235
|-
-|
||-
|-|
5
## VCMI UK
|Detailed Profit and Loss Account
for the year from 1 May 2023 to 30 April 2024
2024
£
**Turnover / Revenue**
Gift Aid & Grants
23,602
Tithes & Offerings
112,640
136,242
**Raw materials and consumables used**
Direct Expenses
85,000
85,000
**Staff Costs**
Consulting
1,500
Travel - National
5,000
6,500
**Other charges**
Bank Fees
1,000
Charitable and Political Donations
3,500
Light, Power, Heating
4,000
Rates
4,000
Rent
25,000
Repairs & Maintenance
3,350
Telephone & Internet
892
41,742
**Corporation Tax**
Current tax for the period
1,235
1,235
**Profit for the year**
Net Profit
1,765
1,765
This page does not form part of the statutory financial statements
**Draft**|Detailed Profit and Loss Account
for the year from 1 May 2023 to 30 April 2024
2024
£
**Turnover / Revenue**
Gift Aid & Grants
23,602
Tithes & Offerings
112,640
136,242
**Raw materials and consumables used**
Direct Expenses
85,000
85,000
**Staff Costs**
Consulting
1,500
Travel - National
5,000
6,500
**Other charges**
Bank Fees
1,000
Charitable and Political Donations
3,500
Light, Power, Heating
4,000
Rates
4,000
Rent
25,000
Repairs & Maintenance
3,350
Telephone & Internet
892
41,742
**Corporation Tax**
Current tax for the period
1,235
1,235
**Profit for the year**
Net Profit
1,765
1,765
This page does not form part of the statutory financial statements
**Draft**|2023
£
-
-|
|---|---|---|
||136,242
85,000
|-
-|
||85,000
1,500
5,000
|-
-
-|
||6,500
1,000
3,500
4,000
4,000
25,000
3,350
892
|-
-
-
-
-
-
-
-|
||41,742
1,235
|-
-|
||1,235
1,765|-
-|
||1,765|-|
||||
6
**Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees** Charity Name VCMI UK **On accounts for the year** 30/04/2024 **Charity no** 1173879 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2024
**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** [The charity’s gross income exceeded £25,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of Chartered Institute of Management Accountants and a registered HMRC AML – monitored agent.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
**Signed:** NMB **Date:** 21/02/2025 **Name:** NGONI BENJAMIN MATIKITI **Relevant professional** Chartered Institute of Management Accountants - 990236161 **qualification(s) or body (if any): Address:** PO Box 269 The Cube Storage Middlesbrough TS23 1QG
1
**IER**
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**IER**