RegiSte￿d number.. 1196204 ANCHOR COMMUNITY CHRUCH DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD I OCTOBER 2021 TO 31 MARCH 2023 berrywood Berrywood Accountsnts The New Studio Wintershill Farm Wlntershill, Durley Hampshi S032 2A Anchor Communlty Chruch Director's Report and Unaudited Financial Statements For the Period l October 2021 to 31 March 2023 Contents Page Company Inforniation Directo¢s Report Accountant's Report Income and Expenditure Account Balance Sheet Notes to the Financial Statements The following pages do not forrn part of the statutory accounts.. Detailed Income and Expenditu￿ Account Anchor Communlty Chruch Company Information For the Period l October 2021 to 31 March 2023 Company Number 1196204 Reglsteted Offlce 26 Quob Lane West End Southampton 5030 3HN Accountants Berrywood Accountants The New siudlo Wintershill Farm WInte￿h111, Durley Hampshire S032 2AH Page I Anchor Community Chruch Company No. 1196204 Director's Report For the Period l Ortober 2021 to 31 March 2023 The direttor presents his report and the financial statements for the period ended 31 March 2023. Directors The di￿￿Or who held office during the period We￿ a5 follows.. ststement of Dlrertor's R85pon51bllltles The director is responslble for preparSng the Dlrertor's Report and the financSal statements In accordance wSth applicable law and regulations. Company law ￿QuireS the al￿ttOr to p￿pare financial statements for each financial year. Under that law the direttor has eletted to popare the financial 5tfjtement5 in accordance with United Kingdom Generally Accepted Accounting Practice Iunited Kingdom Accounting Standards and applicfjble lawl. Under company law the direttor must not approve the finanoal statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial 5tatement5 the director is requi￿￿ to.. select sultable accountlng pollcles and then apply them consistently.. make Judgments and accountlng esdmates that ar& reasonable and prudent,. prepare the financlal statements on the golng concern basis unless it is inèpproprlate to presume that the company wlll continue In buslness. The dI￿ttor is responsible for keeping adequate accounting records that a￿ Sufficient to show and explain the cornpany's trènsartions and disclose with reasonèble atcurary èt any time thÈ finèn¢ial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking ￿8$Onable steps for the p￿ventIon and detertion of fraud and Oiher irregularities. The director is responslble for the maintenance and Integ￿tY of the corporate and financlal Inforrnatlon included on the company's webslte. Leglslation In the United Kingdom governlng the preparation and dlss&mlnatlon of fin8nclal statements may dlffer from leglslation In other Jurfsdlctlons. Small Company Rules This report has been prepared in accordance with the special provisions relating to cornpanies subjett to the srnall companies re9irne within Part IS of the Cornpanies Act 2006. y order of the board 0810612023 Page 2 Anchor Community Chruch Accountant's Report For the Period l October 2021 to 31 March 2023 In accordan￿ with the engagernent letter dated , and in order to a5515t you to fulfil your duties under the Cornpanies Act 2006, we have compiled the financial statements of the company fro￿ the accounting records and inforrnation and explanatlOn5 you have given to U5. This report is made to the director Sn 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 dirertor 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 ￿spOnSibl11tY to anyone other than the Company and the Company's director for our work or for this report. Ytsu have acknowledged on the balance sheet as at period 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 ￿quireMent for an audit for the year. We have not been instructhd to carry out an audit of the flnanclal statements. For this reason, vle have not verifled the accuracy or completeness of the accounting records or informatlon and explanations you have given to us and we do not. therefore. express any oplnlon on the financlal statements. Slgned 0810612023 Berrywood Accountants The New Studio Wintershill Farm Wintershill. Durley ampshire 5032 2A Page 3 Anchor Community Chruch Income and Expenditure Account For the Period l October 2021 to 31 March 2023 31 March 2023 Notes TURNOVER 40,838 11,276) C05t of sale5 GROSS SURPLUS 39.562 Adrninistrative expenses 116,446} OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL peRIOD 23,116 The notes on page 6 fom) part of these financial statements. Page 4 Anchor Community Chruch Balance Sheet As At 31 March 2023 31 March 2023 Notes CURRENT AsseTS Cash at bank and in hand 25,323 25,323 Credltors: Amounts Fallln9 Due Wlthln One Year 12,2071 NET CURRENT ASSETS {UABIUTIES) 23,116 TOTAL ASSETS LESS CURRENT LIABILITIES 23,116 NET ASSETS 23,116 Income and Expenditure Account 23,116 MEMBERS. FUNDS 23,116 For the period ending 31 March 2023 the company was entitled to exernption from audit under section 477 of the Companies Att 2006 relating to small companies. The member has not ￿0￿1￿￿ the company to obtain an audit in accordance %yith section 476 or the Companies Act 2006. The dlrector acknowledges hls responslbilities for complying with the requlrements of the Act wlth respert to accountlng records and the preparatlon of accounts. These accounts have been p￿pa￿d in accordance with the provisions appli¢able to companies subjett to the small companies regirne. On behalf of the board 0810612023 The notes on page 6 form part of these financlal statements. Page 5 Anchor Community Chruch Notes to the Financial Statements For the Period l October 2021 to 31 March 2023 l. General Inforrnatlon Anchor Community Chruch is a private company. limited by guarantee, incorporated in England & Wales. reglstered number 1196204. The registered office Is 26 Quob Lane. West End. Southampton. S030 3HN. 2. Accounting Policies 2.1. Basis of Preparatlon of Flnanclal Statem•ntS The financial statements have been prepared under the historical cost convention and in accordance with ￿nanCIal Reporting Standard 102 section IA Small Entitles'yhe ￿nancIal Reportlng Standard applicable In the UK and Republlc of Ireland. and the Companie5 Act 2006. 2.2. Turnover Turnover Is measured at the falr value of the conslderation recelved or rec&lvable. net of dlscounts and value added taxes. Turnover Includes revenue earned from the sal& of goods and from the rendering of services. Tumover Is reduced for estlmated custhmer returns. rebates and other slmllar allowances. Sole of goods Turnover from the sale of goods is ￿Cognised when the significant risks and owards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Renderlng of servlces Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The staoe of completion of a contrart is measured by comparing the costs incur￿￿ for work performed to date to the totsl estimated contratt costs. Turnover is only ￿COgnised to the extent of ￿COVerable expenses ¥Yhen the outcome of a contratt cannot be estimated oliably. 3. Average Number ol Employees Average number of employees, including director5, during the period was.. NIL 4. Creditors: Amounts F•lling Due Within One Ye•r 31 Marrh 2023 Trade c￿dItorS Bank loans and overdrafts Accruals and deferred Income 2,028 180 2,207 S. Cornpany 1Smlted by guarantee The company is limited by guarantee and has no share capital. Every member of the cornpany undertakes to contribute to the assets of the cornpanyt in the event of a winding Upi such an amount as may be required not exceeding £1. Page 6 Anchor Community Chruch Detailed Income and Expenditure Account For the Period l October 2021 to 31 March 2023 31 March 2023 TURNoveR Income 40,838 co￿ OF SALES Rosourc@s - MÈSSY Church Adminlstration Charges - Youth Group Baking ingredients - Youth Group Tuck Shop - Youth Group 1,137 46 69 24 11,276) GROSS SURPLUS 39.562 Admlnlstratlve Expenses Garre5 Staff training Health and safety costs Caterlng Furnishings Cleaning Kitchen Equipment Computer and tt consumables Maintenance Insurance Printingi Postage and ststionery Youth Club Photocopying Church Resources 96 461 654 904 104 117 348 1,172 481 599 loo 304 161 Advertising and rnarketing ctssts Literature Website costs Accountancy fees Legal fee5 Ministerial Gifts 4,353 loo 150 180 900 1,309 105 555 Social Events Outreach Individual Family Support Anchor iio 149 Subscriptions Bank charges Charitable donatSons 1,085 119 1,822 116,4461 OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL PERIOD 23,116 Page 7