Charity Registered number: 1181471
LA BERGERIE CHRISTIAN CHURCH FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
La Bergerie Christian Church Financial Statements For The Year Ended 31 March 2021
Contents
| Contents | |
|---|---|
| Page | |
| Company Information | 2 |
| Accountant's Report | 3 |
| Income and Expenditure Account | 4 |
| Balance Sheet | 5 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 6 |
Page 1
La Bergerie Christian Church Company Information For The Year Ended 31 March 2021
Chairman Mr Lukangaka Okende Charity Number 1181471 Business Derby Hall Assembly 425-431 West Green Road London N15 3PJ Accountants MD Consulting Certified Public Accountants 206 Albright Court 8 Mast Street Barking Essex IG11 7FY
Page 2
La Bergerie Christian Church Accountant's Report For The Year Ended 31 March 2021
In accordance with the engagement letter dated 26 June 2020, 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 chairman 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 2021 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.
MD Consulting 24/03/2022
MD Consulting Certified Public Accountants 206 Albright Court 8 Mast Street Barking Essex IG11 7FY
Page 3
La Bergerie Christian Church Income and Expenditure Account For The Year Ended 31 March 2021
| 31 March | 31 March | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| £ | £ | |||
| TURNOVER | 6,218 | 4,572 | ||
| Other income | - | - | ||
| Staf costs | (97 | ) | - | |
| Other charges | (5,170 | ) | (5,240 | ) |
| NET SURPLUS/(DEFICIT) | 951 | (668 | ) |
Page 4
La Bergerie Christian Church Balance Sheet As at 31 March 2021
| 31 March | 31 March | ||
|---|---|---|---|
| 2021 | 2020 | ||
| £ | £ | ||
| Current assets | 583 | - | |
| Creditors: Amounts Falling Due Within One Year | - | (468 | ) |
| NET CURRENT ASSETS (LIABILITIES) | 583 | (468 | ) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 583 | (468 | ) |
| Accruals and deferred income | (300 ) | (200 | ) |
| NET ASSETS/(LIABILITIES) | 283 | (668 | ) |
| RESERVES | 283 | (668 | ) |
Notes
1. Average Number of Employees
Average number of employees, including chairman, during the year was as follows: 3 (2020: 3)
2. General Information
La Bergerie Christian Church is a charity in England & Wales, registered number 1181471 . The registered office is Derby Hall Assembly, 425-431 West Green Road, London N15 3PJ.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Chairman's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The chairman acknowledges his 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
Mr Lukangaka Okende Chairman 24/03/2022
Page 5
La Bergerie Christian Church Detailed Income and Expenditure Account For The Year Ended 31 March 2021
| 31 March | 2021 | 31 March | 2020 | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| TURNOVER | ||||
| Donations and tithes | 6,218 | 4,572 | ||
| STAFF COSTS | ||||
| Travel expenses | 97 | - | ||
| (97) | - | |||
| OTHER CHARGES | ||||
| Premises expenses: | ||||
| Rent, rates and servicing | 3,955 | 5,040 | ||
| General administration costs: | ||||
| Telecommunications and data costs | 600 | - | ||
| Accountancy fees | 300 | 200 | ||
| Sundry expenses | 315 | - | ||
| 1,215 | 200 | |||
| (5,170) | (5,240) | |||
| NET SURPLUS/(DEFICIT) | 951 | (668) |
Page 6