Company registration number N1602244 (Northern Ireland) CROSSROADS CHURCH CRAIGANTLET UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 CROSSROADS CHURCH CRAIGANTLET COMPANY INFORMATION Directors Mr R, Rea Mrs R, Rea Mr P, Shields Company number N1602244 Reglstered office 10 Craigantlet Road Newtownards Down BT23 4TE Accountants Stanley Woods & Co. Alexander House 49 151 Church Streel Newtownards Co Down 8T23 4AN CROSSROADS CHURCH CRAIGANTLET CONTENTS Page Accountants, report Income and expenditure account Balance sheet and notes to the financial stalements CROSSROADS CHURCH CRAIGANTLET REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CROSSROADS CHURCH CRAIGANTLET In order lo assist you lo fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crossroads Church Craigant5et for the year ended 31 March 2024 which comprise the Profit and Loss Account and the Balance Sheet from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subjecl to its ethical and other professional requirements. This report is made solely to the board of directors of Crossroads Church Craigantlel, as a body, in accordance with the terrns of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Crossroads Church Craigantlet and slate those matters that we have agreed to state to the board of directors of Crossroads Church Craigantlet, as a body, in Ihis report in accordance with the requirements of the Associalion of Chartered Certified Accountants as detailed at https.'IlwwM.accaglobal.comlcontenlldaml ACCA Globaltfechnicallfactilechnical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility lo anyone other than Crossroads Church Craigantlel and its board of directors as a body, for our work or for this report. It is your duty to ensure that Crossroads Church Craigantlet has kept adequate accounting records and to prepare statutory financial statements Ihat comply wilh the requirements of the Companies Act 2006. You consider that Crossroads Church Craigantlet is exempt from the statutory audil requirement for the year. We have not been instructed to carry out an audit or a review of Ihe financial statements of Crossroads ChLJrch Craiganllet. For Ihis reason, we have not verified the accuiacy or completeness of the accounling records or information and explanations you have given to us and we do not, therefore, express any opinion on the slatulory financial statements. OnLF cc4 stanle ds&Co. 13 November 2024 Certified Accountants Alexander House 49 151 Church Street Newtownards Co Down BT23 4AN CROSSROADS CHURCH CRAIGANTLET INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Income 29,936 26,960 other income 10 Cost of raw materials and consumables (2,740) {5,813) other charges {27,032) (23,164) Surplusjldeficit) 174 (2,008) CROSSROADS CHURCH CRAIGANTLET BALANCE SHEET AS AT31 MARCH 2024 2024 2023 Fixed assets 260,462 260,462 Current assets 8,088 9,997 Creditors= amounts falling due within one year (564) {2,647) Net current assets 7,524 7,350 Total assets less current liabilities 267,986 267,812 Net assets 267,986 267,812 Reserves 267,986 267,812 Notes to the financial statements Employees The average number of persons, including directors, employed by the company during the year was as follows: 2024 2023 Number Number Employees Crossroads Church Craigantlet is a privale company limited by guarantee incorporaled in Northern Ireland. The registered office is 10 Craigantlet Road, Newtownards, Down, BT23 4TE. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with Ihe requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statemenls. The members have not required Ihe company to obtain an audit of its financial slatements for the year in question in accordan￿ with section 476. These financial statements have been prepared in accordance wth the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime, and the provisions applicable to companies subject to the small companies regime. CROSSROADS CHURCH CRAIGANTLET BALANCE SHEET (CONTINUED) AS AT31 MARCH 2024 The financial statements were approved by the board of directors and authorised for issue on 13 November 2024 and are signed on ils 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 2024 2024 2023 Income Offerings stewardship 25,442 4,494 22,487 4,473 29,936 26,960 Cost of sales Direct costs 2.740 5,813 (2,740) <5,813) Gross surplus 27.196 21,147 Administrative expenses Power, sight and heal Property repairs and maintenance Insurance Professional subscriptions Accountancy Bank charges Telecomrnunications Sundry expenses 6,186 16,254 1,468 486 564 92 180 1,802 6,577 12,547 1,306 340 674 103 1,617 (27,032) (23,164) Operating surplusl(deficitl 164 (2,017) Interest receivable and similar income Bank interest received 10 10 Surpluslldeficit) before taxation 174 (2,008)