The Order of the Most Holy Saviour St Brigida - Ho Unaudited Financial Statements for the year ended 31 December 2024 



## The Order of the Most Holy Saviour St Brigida - Ho Unaudited Financial Statements 

## Year ended 31 December 2024 

|CONTENTS|PAGE|
|---|---|
|Offcers and Professional Advisers|1|
|Director’s Report|2|
|Accountant’s Report|3|
|Income Statement|4|
|Statement of Financial Position|5 - 6|
|**The following pages do not form part of the fnancial statements**||
|Detailed Income Statement|7 - 8|





The Order of the Most Holy Saviour St Brigida - Ho Officers and Professional Advisers 

Year ended 31 December 2024 

Director 

Rev. Mother Claudia 

Accountant 

Capstone Associates Ltd. 

110 College Hill Road Harrow Middlesex HA3 7DA United Kingdom 

1 



## The Order of the Most Holy Saviour St Brigida - Ho 

## Director’s Report 

## Year ended 31 December 2024 

The director presents the report and the unaudited financial statements of the company for the year ended 31 December 2024. 

## DIRECTORS 

The director who served the company during the year was as follows: 

Rev. Mother Claudia 

## SMALL COMPANY PROVISIONS 

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. 

2 



The Order of the Most Holy Saviour St Brigida - Ho Report to the director on the preparation of the unaudited statutory financial statements of The Order of the Most Holy Saviour St Brigida - Ho 

## Year ended 31 December 2024 

As described on the statement of financial position, the Board of Directors of The Order of the Most Holy Saviour St Brigida - Ho are responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the income statement and statement of financial position. 

You consider that the company is exempt from an audit under the Companies Act 2006. 

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me. 

Capstone Associates Ltd. 

110 College Hill Road Harrow Middlesex HA3 7DA United Kingdom 

3 



## The Order of the Most Holy Saviour St Brigida - Ho Income Statement 

## Year ended 31 December 2024 

|Turnover<br>Other income<br>Cost of raw materials and consumables<br>Staff costs<br>Depreciation and other amounts written off assets<br>Other charges<br>**(Loss)/proft**|2024<br>£<br>6,023<br>173,024|2023|
|---|---|---|
|||£|
|||5,306|
|||162,377|
||179,047<br>(14,773)<br>(722)<br>(516)<br>(170,779)|167,683|
||||
|||(11,259)|
|||(1,212)|
|||(630)|
|||(126,812)|
||(7,743)|27,770|
||||



4 



## The Order of the Most Holy Saviour St Brigida - Ho Statement of Financial Position 

## 31 December 2024 

|Fixed assets<br>Current assets<br>**Net current assets**<br>**Total assets less current liabilities**<br>**Capital and reserves**|2024<br>£<br>1,526,658|2023|
|---|---|---|
|||£|
|||1,546,631|
||149,486||
|||170,097|
||149,486|170,097|
||1,676,144|1,716,728|
||||
||||
||1,676,144|1,716,728|
||||



NOTES TO THE FINANCIAL STATEMENTS 

## **1 General information** 

## **2 Average number of employees** 

The average number of persons employed by the company during the year was Nil (2023: Nil). 

For the year ending 31 December 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 

Director’s responsibilities: 

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; 

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. 

These financial statements have been prepared in accordance with the micro-entity provisions. 

5 



## The Order of the Most Holy Saviour St Brigida - Ho Statement of Financial Position (continued) 

## 31 December 2024 

These financial statements were approved by the board of directors and authorised for issue on 19 March 2025, and are signed on behalf of the board by: 

Rev. Mother Claudia Director 

6 



## The Order of the Most Holy Saviour St Brigida - Ho Detailed Income Statement 

## Year ended 31 December 2024 

|TURNOVER<br>Sales<br>OTHER INCOME<br>Other interest receivable<br>Other income<br>COST OF RAW MATERIALS AND CONSUMABLES<br>Purchases<br>STAFF COSTS<br>Total wages and salaries<br>DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS<br>Total depreciation of tangible assets|2024<br>£<br>6,023<br>2024<br>£<br>1,923<br>171,101||
|---|---|---|
|||2023|
|||£|
|||5,306|
||||
|||2023|
|||£|
|||1,112|
|||161,265|
||173,024|162,377|
||||
||179,047|167,683|
||2024<br>£<br>14,773<br>2024<br>£<br>722<br>2024<br>£<br>516||
||||
|||2023|
|||£|
|||11,259|
||||
|||2023|
|||£|
|||1,212|
||||
|||2023|
|||£|
|||630|



7 



## The Order of the Most Holy Saviour St Brigida - Ho Detailed Income Statement (continued) 

## Year ended 31 December 2024 

## OTHER CHARGES 

|Rent<br>Rates<br>Light, heating and power<br>Motor expenses<br>Travelling<br>Advertising<br>Printing, postage and stationery<br>Accountancy fees<br>Repairs and maintenance<br>Premises insurance<br>Bank charges<br>Charitable donations<br>Sundry expenses<br>**(Loss)/proft**|2024<br>£<br>5,527<br>3,251<br>26,588<br>1,639<br>6<br>-<br>15<br>2,927<br>61,635<br>4,677<br>157<br>41,010<br>23,347|2023|
|---|---|---|
|||£|
|||2,480|
|||1,803|
|||5,251|
|||2,240|
|||-|
|||442|
|||180|
|||3,725|
|||49,832|
|||4,082|
|||135|
|||48,794|
|||7,848|
||170,779|126,812|
||||
||(7,743)|27,770|
||||



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