VCMI UK Registered Number 10711445 (England and Wales) Unaudited Financial Statements for the Year ended 30 April 2025
VCMI UK Contents of the Financial Statements Company Information Accountants, Report Profit and LossAccount Balance Sheet Detailed Profit and Loss Account This page does nottsmi part lhe ststutw finaneia staieft*nis
VCMI UK Company Information for the year from 1 May 2024 to 30 April 2025 Directors AMIN, Blessing BRAZELTON. Cynthia BRAZELTON. Tony SIBANDA, Pride Kingsley Registered Address 20 Brentnall Street Middlesbrough TS15AP Registered Number 10711445 (England and Wales)
VCMI UK Accountants, Report Report of the Accountant to the directors of VCMI UK (the company) These financial statements have been prepared in accordance wth our terms of engagement and in order to assist you to fvlfil your duties under the Companies Acts that relate to preparing the financial statements ofthe company for the year ended 30 April 2025. We have prepared these finance statements. which indude the Profit and Loss accounts, the Balance Sheet and the related notes, based on the accounting records, infomiation and explanations provided by you. We do not express any opinion on the financial statements. On the Balan Sheet you have acknowledged your duties under the prevailing CompaniesActs 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 ststements are provided exdusively 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 1 QG Date.. 26 June 2025 This page does nottsmi part lhe ststutw finaneia staieft*nis
VCMI UK Profit and Loss Account for the year from 1 May 2024 to 30 April 2025 2025 2024 Turnover 100,000 {43,215) (20,000) (36,785) 136,242 (85,0001 (6.5001 (41,7421 3,000 Cost of raw materials and consumables Staff costs Other Charges Profit for the year
VCMI UK Balance Sheet as at 30 April 2025 2025 2024 Assets Capitsl, Reserves and Liabilities 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 CompaniesAct 2006. The Directors acknowledge their responsibilities for complying wth the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance wth 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 O (previous period.. O). The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2025, and are signed on its behalf by.. SIBANDA, Pride Kingsley Director Registered Company No. 10711445
VCMI UK Detailed Profit and Loss Account for the year from 1 May 2024 to 30 April 2025 2025 2024 Turnover GiftAid & Grants 20,000 80.000 100,000 23,602 112,640 136,242 Tithes & Offerings Raw materials and consumables used Direct Expenses 43,215 43,215 85,000 85,000 Staff Costs Consulting Direct Wages Travel - National 1,500 20,000 5,000 6,500 20,000 Other charges Advertising & Marketing Audit & Accountancy fees Bank Fees 2,000 525 800 1,000 3,500 Charitable and Political Donations Cleaning Interest Paid 1,000 960 Light, Power, Heating Rates 3,500 4,000 4,000 25,000 3,350 892 Rent 28,000 Repairs & Maintenance Telephone & Internet 36,785 41,742 Profit for the year Net Profit 3,000 3,000 This page does nottsmi part lhe ststutw finaneia staieft*nis