2025-09-30-accounts

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Registered Number: 06376387 England and Wales

AGAPE FAMILY MINISTRIES

Report of the Director and Unaudited Financial Statements

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AGAPE FAMILY MINISTRIES Contents Page For the year ended 30 September 2025

Company Information 3 Director's Report 4 Accountants' Report 5 Income Statement 6 Statement of Financial Position 7 Notes to the Financial Statements 9 Detailed Income Statement 11

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AGAPE FAMILY MINISTRIES Company Information For the year ended 30 September 2025

Director	Johnson Afrane-Twum
Registered Number	06376387
Registered Office	45 Pitcairn Road
	Smethwick
	Birmingham
	B67 5NE
Accountants	Gcc Accountants Firm
	Unit 67, Cariocca Business Park
	Miles Platting
	Manchester
	M40 8BB

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AGAPE FAMILY MINISTRIES Director's Report For the year ended 30 September 2025

Director's report and financial statements

Director's report and accounts for the year ended 30 September 2025.

Principal activities

The principal activity of the company during the financial year ended 30 September 2025 was church activities.

Director

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

Johnson Afrane-Twum

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable director to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

JOHNSON AFRANE-TWUM (Jun 11, 2026 08:18:44 GMT+1)

06/11/2026

Johnson Afrane-Twum Director

Date approved: 10 June 2026

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AGAPE FAMILY MINISTRIES Accountants' Report For the year ended 30 September 2025

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

Gcc Accountants Firm Unit 67, Cariocca Business Park Miles Platting Manchester M40 8BB 10 June 2026

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AGAPE FAMILY MINISTRIES Income Statement For the year ended 30 September 2025

Notes Donations & Legacies Cost of sales Gross profit Selling and distribution costs Administrative expenses Operating profit Profit/(Loss) on ordinary activities before taxation Tax on profit on ordinary activities Profit/(Loss) for the financial year	2025 £ 41,072 (1,042) 40,030 (45) (39,824) 161 161 0 161	2024 £ 67,834 0
		67,834 0 (44,358)
		23,476
		23,476 0
		23,476

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AGAPE FAMILY MINISTRIES Statement of Financial Position As at 30 September 2025

Notes Fixed assets Tangible fixed assets 3 Current assets Cash at bank and in hand Creditors: amount falling due within one year 4 Net current assets Total assets less current liabilities Net assets Capital and reserves Profit and loss account 5 Shareholders' funds	2025 £ 1 1 1,741 (750) 991 992 992 992 992	2024 £ 1
		1 6 (415)
		(409)
		(408)
		(408)
		(408)
		(408)

For the year ended 30 September 2025 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 accounts for the year in question in accordance with section 476
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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AGAPE FAMILY MINISTRIES Statement of Financial Position As at 30 September 2025

The financial statements were approved by the director on 10 June 2026 and were signed by:

06/11/2026

JOHNSON AFRANE-TWUM (Jun 11, 2026 08:18:44 GMT+1)

Johnson Afrane-Twum Director

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AGAPE FAMILY MINISTRIES Notes to the Financial Statements For the year ended 30 September 2025

General Information

AGAPE FAMILY MINISTRIES is a private company, limited by shares, registered in England and Wales, registration number 06376387, registration address 45 Pitcairn Road, Smethwick, Birmingham, B67 5NE.

The presentation currency is £ sterling.

1. Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2. Average number of employees

Average number of employees during the year was 3 (2024 : 4).

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AGAPE FAMILY MINISTRIES Notes to the Financial Statements For the year ended 30 September 2025

3. Tangible fixed assets Cost or valuation

Cost or valuation At 01 October 2024 Additions Disposals At 30 September 2025 Depreciation At 01 October 2024 Charge for year On disposals At 30 September 2025 Net book values Closing balance as at 30 September 2025 Opening balance as at 01 October 2024	Fixtures and Fittings £ 1,271 - - 1,271 1,270 - - 1,270 1 1	Total £ 1,271 - -
		1,271
		1,270 - -
		1,270
		1
		1

4. Creditors: amount falling due within one year

PAYE & Social Security Accrued Expenses Other Creditors	2025 £ 739 10 1 750	2024 £ 415 0 0 415

5. Profit and loss account

Balance at 01 October 2024 Profit for the year Prior Year Adjustment Balance at 30 September 2025	2025 £ (408) 161 1,239 992

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AGAPE FAMILY MINISTRIES Detailed Income Statement For the year ended 30 September 2025

1,042	0	2024 £ 67,834
		67,834 0
45	0
		67,834 0 (44,358)
23,000 325 2,750 20 88 211 13,300 130	23,610 231 3,351 0 0 14 15,050 2,102

		23,476
		23,476
		23,476

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Company Tax Return CT600 (2026) Version 3

for accounting periods starting on or after 1 April 2015

Your Company Tax Return

If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.

A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.

Northern Ireland (NI)

Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances

About this return

This is the tax return for the company named above, for the period below
30 from DD MM YYYY 35 to DD MM YYYY 0 1 1 0 2 0 2 4 3 0 0 9 2 0 2 5
Put an ‘X’ in the appropriate boxes below
40 A repayment is due for this return period 45 Claim or relief affecting an earlier period 50 Making more than one return for this company now 55 This return contains estimated figures 60 Company part of a group that is not small 65 Notice of disclosable avoidance schemes Transfer pricing
70 Compensating adjustment claimed 75 Company qualifies for SME exemption

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About this return – continued

	Accounts and computations
80	I attach accounts and computations for		the	period to which this return relates												X
85	I attach accounts and computations for		a different			period
90	If you’re not attaching the accounts and computations, explain why

	Supplementary pages enclosed
95	Loans and arrangements to participators by close companies–						form CT600A
100	Controlled foreign companies, foreign permanent				establishment exemptions, hybrid and other mismatches– form CT600B
105	Group and consortium– form CT600C
110	Insurance– form CT600D
115	Charities and Community Amateur Sports Clubs (CASCs)– form						CT600E
120	Tonnage tax– form CT600F
125	Northern Ireland– form CT600G
130	Cross-border royalties– form CT600H
135	Supplementary charge in respect of ring fence				trades– form CT600I
140	Disclosure of Tax Avoidance Schemes–		form CT600J
141	Restitution tax– form CT600K
142	Research and Development– form CT600L
143	Freeports and Investment Zones– form		CT600M
144	Residential Property Developer Tax	(RPDT)		– form CT600N
96	Creative industries– form CT600P
Tax calculation– Turnover

145	Total turnover from trade	£							4	1	0	7	2	•	0	0
150	Banks, building societies, insurance	companies and				other financial		concerns
	_–_put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145
Income

155	Trading profits						£				1	6	1	•	0	0

160	Trading losses brought forward set	against		trading		profits	£				1	6	1	•	0	0

165	Net trading profits –box 155 minus	box 160					£							•	0	0

170	Bank, building society or other interest, and profits						£							•	0	0
	from non-trading loan relationships
172	Put an ‘X’ in box 172 if the figure in box 170 is				net	of
	carrying back a deficit from a later accounting period

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Income – continued

175 Annual payments not otherwise charged to Corporation Tax and from which Income Tax has not been deducted £ 0 0 • 180 Non-exempt dividends or distributions from non-UK resident companies £ 0 0 • 185 Income from which Income Tax has been deducted £ 0 0 • 190 Income from a property business £ 0 0 • 195 Non-trading gains on intangible fixed assets £ 0 0 • 200 Tonnage tax profits £ 0 0 • 205 Income not falling under any other heading £ 0 0 •	0	0
	0	0

Chargeable gains


210	Gross chargeable gains	£	•	0	0

215	Allowable losses including losses brought forward	£	•	0	0

220	Net chargeable gains_–_box 210 minus box 215	£	•	0	0

Profits before deductions and reliefs


225	Losses brought forward against certain investment income	£	•	0	0

230	Non-trade deficits on loan relationships (including interest)	£	•	0	0
	and derivative contracts (financial instruments)
	brought forward set against non-trading profits
235	Profits before other deductions and reliefs – net sum of	£	•	0	0
	boxes 165 to 205 and 220 minus sum of boxes 225 and 230

Deductions and reliefs


240	Losses on unquoted shares	£	•	0	0

245	Management expenses	£	•	0	0

250	UK property business losses for this or previous	£	•	0	0
	accounting period
255	Capital allowances for the purposes of management	£	•	0	0
	of the business
260	Non-trade deficits for this accounting period from loan	£	•	0	0
	relationships and derivative contracts (financial instruments)

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Deductions and Reliefs – continued

263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 •	263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 •	263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 •
	0	0

Tax calculation

326 Number of associated companies in this period
327 Number of associated companies in the first financial year
328 Number of associated companies in the second financial year
329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief

Enter how much profit has to be charged and at what rate

----- Start of picture text -----
Financial Amount of profit Rate of tax Tax
year (yyyy) %
330 2024 335 £ 340 25.00 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 2025 385 £ 390 25.00 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
----- End of picture text -----

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Tax calculation – continued


Corporation Tax– total of boxes 345, 360, 375, 395, 410 and 425		430	£	•

Marginal relief		435	£	•

Corporation Tax chargeable– box 430 minus box 435		440	£	•

Reliefs and deductions in terms of tax

445	Community Investment Tax Relief		£	•

450	Double Taxation Relief		£	•
455	Put an ‘X’ in box 455 if box 450 includes an underlying rate relief claim
460	Put an ‘X’ in box 460 if box 450 includes an amount carried back from a later period
465	Advance Corporation Tax		£	•

470	Total reliefs and deduction in terms of tax		£	•
	– total of boxes 445, 450 and 465

Coronavirus support schemes and overpayments (see CT600 Guide for definitions)


471	Coronavirus Job Retention Scheme (CJRS) received	£	•

472	CJRS entitlement	£	•

473	CJRS overpayment already assessed or voluntary disclosed	£	•

474	Other coronavirus overpayments	£	•

Energy levies


986	Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable	£	•	0	0

987	Electricity Generator Levy (EGL) exceptional generation receipts	£	•	0	0

Calculation of tax outstanding or overpaid

475	Net Corporation Tax liability – box 440 minus box 470	£	•

480	Tax payable on loans and arrangements to participators	£	•
485	Put an ‘X’ in box 485 if you completed box A70 in the supplementary pages CT600A
490	Controlled Foreign Companies (CFC) tax payable	£	•

495	Bank levy payable	£	•

496	Bank surcharge payable	£	•

497	Residential Property Developer Tax (RPDT) payable	£	•

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Calculation of tax outstanding or overpaid – continued

500 CFC tax, bank levy, bank surcharge and RPDT payable £ • –total of boxes 490, 495, 496 and 497 501 EOGPL payable £ • 502 EGL payable £ • 505 Supplementary charge (ring fence trades) payable £ • 510 Tax chargeable –total of boxes 475, 480, 500, 501, 502 and 505 £ • 515 Income Tax deducted from gross income included in profits £ • 520 Income Tax repayable to the company £ • 525 Self-assessment of tax payable before restitution tax £ • and coronavirus support scheme overpayments –box 510 minus box 515 526 Coronavirus support schemes overpayment now due £ • –total of boxes 471 and 474 minus boxes 472 and 473 527 Restitution tax £ • 528 Self-assessment of tax payable £ • –total of boxes 525, 526 and 527	500 CFC tax, bank levy, bank surcharge and RPDT payable £ • –total of boxes 490, 495, 496 and 497 501 EOGPL payable £ • 502 EGL payable £ • 505 Supplementary charge (ring fence trades) payable £ • 510 Tax chargeable –total of boxes 475, 480, 500, 501, 502 and 505 £ • 515 Income Tax deducted from gross income included in profits £ • 520 Income Tax repayable to the company £ • 525 Self-assessment of tax payable before restitution tax £ • and coronavirus support scheme overpayments –box 510 minus box 515 526 Coronavirus support schemes overpayment now due £ • –total of boxes 471 and 474 minus boxes 472 and 473 527 Restitution tax £ • 528 Self-assessment of tax payable £ • –total of boxes 525, 526 and 527	500 CFC tax, bank levy, bank surcharge and RPDT payable £ • –total of boxes 490, 495, 496 and 497 501 EOGPL payable £ • 502 EGL payable £ • 505 Supplementary charge (ring fence trades) payable £ • 510 Tax chargeable –total of boxes 475, 480, 500, 501, 502 and 505 £ • 515 Income Tax deducted from gross income included in profits £ • 520 Income Tax repayable to the company £ • 525 Self-assessment of tax payable before restitution tax £ • and coronavirus support scheme overpayments –box 510 minus box 515 526 Coronavirus support schemes overpayment now due £ • –total of boxes 471 and 474 minus boxes 472 and 473 527 Restitution tax £ • 528 Self-assessment of tax payable £ • –total of boxes 525, 526 and 527
500 CFC tax, bank levy, bank surcharge and RPDT payable £ • –total of boxes 490, 495, 496 and 497 501 EOGPL payable £ • 502 EGL payable £ • 505 Supplementary charge (ring fence trades) payable £ • 510 Tax chargeable –total of boxes 475, 480, 500, 501, 502 and 505 £ • 515 Income Tax deducted from gross income included in profits £ • 520 Income Tax repayable to the company £ • 525 Self-assessment of tax payable before restitution tax £ • and coronavirus support scheme overpayments –box 510 minus box 515 526 Coronavirus support schemes overpayment now due £ • –total of boxes 471 and 474 minus boxes 472 and 473 527 Restitution tax £ • 528 Self-assessment of tax payable £ • –total of boxes 525, 526 and 527	£	•
Tax reconciliation
530 Research and Development credit £ • 535 (Not currently used) £ • 540 Creatives tax credit £ • 541 Audio-Visual expenditure credit (AVEC) and Video Games expenditure credit (VGEC) £ • 545 Total of Research and Development credit, creatives tax credit and AVEC/VGEC –total box 530 to 541 £ • 550 Land remediation tax credit £ • 555 Life assurance company tax credit £ • 560 Total land remediation and life assurance company tax credit –total box 550 and 555 £ • 565 Capital allowances first-year tax credit £ • 570 Surplus Research and Development credits and £ • creatives tax credit payable –box 545 minus box 525

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Tax reconciliation – continued

----- Start of picture text -----
575 Land remediation or life assurance company tax credit payable
£ •
– total of boxes 545 and 560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £ •
590 Ring fence supplementary charge included £ •
595 Tax already paid (and not already repaid) £ •
600 Tax outstanding £ •
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ •
614 Audio-Visual expenditure credit and Video Games £ •
expenditure credit surrendered to this company
615 Research and Development expenditure £ •
credits surrendered to this company
----- End of picture text -----

Exporter information

During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither Indicators and information 620 Franked investment income/Exempt ABGH distributions £ • 0 0 625 Number of 51% group companies Put an ‘X’ in the relevant boxes, if in the period, the company: 630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations 631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations 635 is within a group payments arrangement for the period 640 has written down or sold intangible assets 645 has made cross-border royalty payments 647 Eat Out to Help Out Scheme: reimbursed discounts £ • 0 0 included as taxable income

Indicators and information

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Information about enhanced expenditure and tax reliefs

Research and Development (R&D) or creatives enhanced expenditure and tax reliefs

----- Start of picture text -----
650 Put an ‘X’ in box 650 if an R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company
653 Put an ‘X’ in box 653 if the claim is made by an R&D intensive SME
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that an R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that an R&D additional information form has been submitted
658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted
659 R&D expenditure qualifying for SME/R&D intensive SME relief £ • 0 0
660 R&D enhanced expenditure £ • 0 0
663 Creatives core expenditure £ • 0 0
665 Creatives additional deduction £ • 0 0
670 R&D enhanced expenditure and creatives additional deduction £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ • 0 0
----- End of picture text -----

Information about capital allowances and balancing charges/disposal values Allowances and charges in the calculation of trading profits and losses

----- Start of picture text -----
Capital allowances Balancing charges
Annual investment
690 £
allowance
688 £ 689 £
Full expensing
Machinery and plant 691 £ 692 £
– super-deduction
Machinery and plant 693 £ 694 £
– special rate allowance
Machinery and plant 695 £ 700 £
– special rate pool
Machinery and plant 705 £ 710 £
– main pool
Structures and
711 £
buildings
Business premises 715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
----- End of picture text -----

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Allowances and charges in the calculation of trading profits and losses – continued

	Capital allowances	Capital allowances	Disposal	Disposal
Electric vehicle charge-points	713	£	714	£
Enterprise zones	721	£	722	£
Zero-emission goods vehicles	723	£	724	£
Zero-emission	726	£	727	£
cars

Allowances and charges not included in the calculation of trading profits and losses

	Capital allowances	Capital allowances	Balancing charges	Balancing charges	Balancing charges
Annual investment allowance	735	£
Structures and buildings	736	£
Full expensing	733	£	734	£
Business premises renovation	740	£	745	£
Machinery and plant – super-deduction	741	£	742	£
Machinery and plant – special rate allowance	743	£	744	£
Other allowances and charges	750	£	755	£
	Capital allowances		Disposal		value
Electric vehicle charge-points	737	£	738	£
Enterprise zones	746	£	747	£
Zero-emission goods vehicles	748	£	749	£
Zero-emission	751	£	752	£
cars

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Qualifying expenditure


760	Machinery and plant on which first	£	•	0	0
	year allowance is claimed
765	Designated environmentally friendly	£	•	0	0
	machinery and plant
770	Machinery and plant on long-life	£	•	0	0
	assets and integral features
771	Structures and buildings	£	•	0	0

772	Machinery and plant	£	•	0	0
	– super-deduction
773	Machinery and plant	£	•	0	0
	– special rate allowance
775	Other machinery and plant	£	•	0	0

Losses, deficits and excess amounts Amount arising

	Amount	Amount	Maximum available	Maximum available
			as group relief
Losses of trades carried on wholly	780	£	785	£
or partly in the UK Losses of trades	790	£
carried on wholly
outside the UK
Non-trade deficits	795	£	800	£
on loan relationships
and derivative contracts
UK property business losses	805	£	810	£
Overseas property business losses	815	£
Losses from miscellaneous	820	£
transactions
Capital losses	825	£
Non-trading losses on intangible fixed assets	830	£	835	£

Excess amounts

Amount Maximum available for surrender as group relief Non-trade capital 840 £ allowances Qualifying donations 845 £ Management expenses 850 £ 855 £

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Northern Ireland information

856	Amount of group relief claimed which relates to NI trading losses used against rest of UK/mainstream profits	£												•	0	0
857	Amount of group relief claimed which relates to NI trading losses used against NI trading profits	£												•	0	0
858	Amount of group relief claimed which relates to rest of UK/mainstream losses used against NI trading profits	£												•	0	0

Overpayments and repayments Small repayments

860 Do not repay sums of £ • 0 0 or less.

Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.

Repayments for the period covered by this return

865	Repayment of Corporation Tax	£	•

870	Repayment of Income Tax	£	•

875	Payable Research and Development tax credit	£	•

880	Payable Research and Development expenditure credit	£	•

885	Payable creatives tax credit	£	•

886	Payable Audio-Visual expenditure credit and	£	•
	Video Games expenditure credit
890	Payable land remediation or life assurance company	£	•
	tax credit
895	Payable capital allowances first-year tax credit	£	•

Surrender of tax refund within group

Including surrenders under the Instalment Payments Regulations

900 The following amount is to be surrendered £ • Put an ‘X’ in the appropriate boxes below the joint Notice is attached 905 or will follow 910 915 Please stop repayment of the following amount until we send you the Notice £ •	£												•

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Bank details (for a person to whom a repayment is to be made)

920 Name of bank or building society

925 Branch sort code

930 Account number 935 Name of account 940 Building society reference

Payments to a person other than the company

943 Put an ‘X’ in box 943 if there is a R&D payable credit and one of the conditions listed in the CT600 Guide is applicable
945 Complete the authority below if you want the repayment to be made to a person other than the company I, as (enter status – for example, company secretary, treasurer, liquidator or authorised agent)

950 of (enter company name)

955 authorise (enter name)
960 of address (enter address)
965 Nominee reference

to receive payment on company’s behalf

970 Name

Declaration

I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief.

I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.

975 Name

JOHNSON AFRANE-TWUM

980 Date DD MM YYYY

1 0 0 6 2 0 2 6

985 Status

Director

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HMRC 04/26

Company Name: AGAPE FAMILY MINISTRIES Tax District: Tax Reference: 1245720461 Accounting period: from 01 October 2024 to 30 September 2025 Return for period: from 01 October 2024 to 30 September 2025

1. Trading and Professional Profits Summary

Trading and Professional Profits Summary
£ Net Profit Per Accounts Adjusted profit for the period Trading losses brought forward: Loss c/fwd 3,560.00 Profit chargeable to corporation tax profits	£ 161.00	£
		161.00
	0.00
		161.00

	-3,560.00
		161.00

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2. Corporation Tax Computation

Corporation Tax Computation
£ £ Adjusted trading profit of this period 161.00 Trading losses brought forward set off against trading profits 161.00 Deductions and reliefs: Total profits chargeable to corporation tax Tax reconciliation: Tax outstanding	£
	0.00
	0.00

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3. Losses, Deficits and Excess Amounts

Losses - Trading Losses

Income arising in this period Losses Brought Back: Losses brought back from a future AP Losses Brought Forward: Losses brought forward from previous AP Less: Losses brt fwd. set against trading profits Losses brt fwd. set against Investment Income (S393(1)) Losses brt fwd. set against total profits Losses Utilised: Losses utilised in this period Amount surrendered as Group Relief R and D Relief Creative enhanced expenditure relief Land remediation loss relief Loss to carry back to a previous AP Total of Losses carried forward Loss reconciliation: Brought forward trading losses arising on or after 1st April 2017 Losses brought forward set against total profits Surrendered for group relief Carry forward of unutilised trading losses arising on or after 1st April 2017 Brought forward trading losses arising before 1st April 2017 Losses brought forward set against trading profits Carry forward of unutilised trading losses arising before 1st April 2017	£ 3,560.00 161.00 0.00 0.00 161.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00) (0.00) 0.00 0.00 (161.00) -161.00	£ 161.00 0.00 3,399.00 0.00
		3,399.00

Signature: JOHNSON AFRANE-TWUM (Jun 11, 2026 08:18:44 GMT+1) Email: twumajohnson@yahoo.com Title: Chairman Company: Agape Family Ministries

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AGAPE FAMILY MINISTRIES

Period of accounts

Director's report and financial statements

Principal activities

Director

Statement of director's responsibilities

06/11/2026

AGAPE FAMILY MINISTRIES Income Statement For the year ended 30 September 2025

AGAPE FAMILY MINISTRIES Statement of Financial Position As at 30 September 2025

06/11/2026

General Information

1. Accounting policies

Significant accounting policies

Statement of compliance

Basis of preparation

2. Average number of employees

AGAPE FAMILY MINISTRIES Notes to the Financial Statements For the year ended 30 September 2025

3. Tangible fixed assets Cost or valuation

4. Creditors: amount falling due within one year

5. Profit and loss account

AGAPE FAMILY MINISTRIES Detailed Income Statement For the year ended 30 September 2025

Your Company Tax Return

Company information

Northern Ireland (NI)

About this return

Chargeable gains

Profits before deductions and reliefs

Deductions and reliefs

Tax calculation

Enter how much profit has to be charged and at what rate

Coronavirus support schemes and overpayments (see CT600 Guide for definitions)

Energy levies

Exporter information

Indicators and information

Information about enhanced expenditure and tax reliefs

Allowances and charges not included in the calculation of trading profits and losses

Losses, deficits and excess amounts Amount arising

Excess amounts

Overpayments and repayments Small repayments

Repayments for the period covered by this return

Surrender of tax refund within group

Payments to a person other than the company

Declaration

Declaration

JOHNSON AFRANE-TWUM

1. Trading and Professional Profits Summary

2. Corporation Tax Computation

3. Losses, Deficits and Excess Amounts

Losses - Trading Losses