Company registration number N1602244 {Northern Ireland) CROSSROADS CHURCH CRAIGANTLET UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 CROSSROADS CHURCH CRAIGANTLET COMPANY INFORMATION Directors Mr R, Rea Mrs R, Rea Mr P, Shields Company number N1602244 Registered office 10 Craigantlel Road Newtownards Down BT23 4TE Accountants Stanley Woods & Co. Alexander House 49151 Church Street Newtownards Co Down BT23 4AN CROSSROADS CHURCH CRAIGANTLET CONTENTS Page Accountants, report Income and expenditure account Balance sheet and notes lo the financial slalements CROSSROADS CHURCH CRAIGANTLET REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CROSSROADS CHURCH CRAIGANTLET In order lo assist you to fulfil your duties under the Cotnpanies Act 20￿. we have prepared for your approval the financial statements of Crossroads Church Craiganllet for the year ended 31 March 2023 which comprtse Ihe Profit and Loss Account and the Balance Sheel from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Associalion of Chartered Certified Accountants, we are subject lo its ethical and other professional requiremenls. This report is made solely lo the board of directors of Crossroads Church Craiganllet. as a body, in accordance with the terms of our engagemenl letter. Our work has been undertaken solely to prepare for your approval Ihe financial stalernenls of Crossroads Church Craigantlet and state Ihose matters Ihal we have agreed lo slate to Ihe board of directors of Crossroads Church Craigantlet. as 3 body. in this report in accordance wilh Ihe requirements of the Association of Chartered Certified Accounlanls as detailed al hllps.'Ilww.accaglobal.comlcontenUdaml ACCA Global￿echnICallfactllechnlCal-faclsheel-163.I￿f. To the fullest extent permitted by law, we do nol ac￿p1 or assume responsibility to anyone other Ihan Crossioads Church Craigantlet and ils board of directors as a body, for our work or for this report. It is your duty to ensure Ihal Crossroads Church Craigantlet has kept adequate accounting records and lo prepare statutory financial statements Ihat comply with the requirements of the Companies Act 2006. You consider Ihal Crossroads Church Craiganllet is exempt from the slatutory audit requirement for the year. We have not been instructed lo carry out an audit or a review of the financial slalements of Crossroads Church Craigantlet. 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 slalutory financial statements. KCc4 Stanley &Co. 13 December 2023 Certified Accountants Alexander House 49 151 Church Street NevAownards Co Down BT23 4AN CROSSROADS CHURCH CRAIGANTLET INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 Income 26,960 30,516 other income Cost of raw rnalerials and consumables (5,813) (4,921) Other Charges {23,164) (20,199) (Deficitllsurplus (2,008) 5,403 CROSSROADS CHURCH CRAIGANTLET BALANCE SHEET ASAT31 MARCH 2023 2023 2022 Fixed assets 260,462 260,462 Current assets 9.997 9,838 Creditors.. amounls falling due within one year (2.647) (480) Nel current assels 7,350 9,358 Total assets less currenl liabilities 267,812 269,820 Net assets 267,812 269,820 Reserves 267,812 269,820 Notes to the financial statements Employees The average number of persons, induding directors. employed by the company during the year was as follows.. 2023 2022 Number Number Employees Crossroads Church Craiganllet is a private company limited by guarantee incorporated in Northern Ireland. The registered Offi￿ is 10 Craiganllet Road, Newtownards, Down. BT23 4TE. For the year ended 31 M3rch 2023 the company was entitled lo exemplion from audit under section 477 of Ihe Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with Ihe requirements of Ihe Companies Act 2006 with respecl to accounting records and the preparation of financial statements. The members have not required the company to obtain an audit of ils financial slalemenls for the year in question in accordan￿ with section 476. These financial stalements have been prepared in accordance with the micro-entily provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime, and the provisions applicable to COTnpanies subject lo the small companies regime. CROSSROADS CHURCH CRAIGANTLET BALANCE SHEET {CONTINUED) AS AT31 MARCH 2023 The finanaal stalemenls were approved by the board of directors and aulhorised for issue on 13 December 2023 and are signed on its behalf by- Mr R, Rea Director Company registration number N1602244 (Northern Ireland) CROSSROADS CHURCH CRAIGANTLET DETAILED TRADING AND INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 Income Offerings Slewardship 22.487 4.473 26,218 4,298 26,960 30,516 Cost of sales Direcl costs 5.813 4,921 (5,813) (4,921) Gross surplus 21,147 25.595 Administrative expenses Power, light and heal Property repairs and maintenance Insuran Professional subscriptions Accountancy Bank charges Sundry expenses 6.577 12,547 1.306 340 674 103 1.617 5,083 12,525 562 483 480 116 950 (23,164) {20,199) Operating (deficitllsurplus (2,017) 5.396 Interest receivable and similar income Bank interest received IDeficit)Isurplus before taxation (2,008) 5,403