Registered number NI631870
Temple Christian Fellowship
Filleted Accounts
30 June 2024
| Temple Christian Fellowship Registered number: Balance Sheet as at 30 June 2024 Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Net assets Capital and reserves Profit and loss account Shareholders' funds |
NI631870 2024 £ 5,026 37,003 (13,457) 23,546 28,572 28,572 28,572 |
40,929 (12,799) |
2023 £ 5,026 28,130 33,156 33,156 33,156 |
|---|---|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David McClure Director Approved by the board on 3 March 2025
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Temple Christian Fellowship Notes to the Accounts for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice, applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS102)), the Financial Reporting Standard applicable in the United Kingdom (FRS 102) and UK statute comprising of the Companies Act 2014.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
Turnover
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery
20% Straight Line
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| 2 Employees Average number of persons employed by the company |
2024 Number 1 |
2023 Number 1 |
|---|---|---|
3 Tangible fixed assets
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Temple Christian Fellowship Notes to the Accounts for the year ended 30 June 2024
| Cost At 1 July 2023 At 30 June 2024 Depreciation At 1 July 2023 At 30 June 2024 Net book value At 30 June 2024 At 30 June 2023 4 Creditors: amounts falling due within one year Taxation and social security costs Other creditors |
Land and buildings £ 5,026 5,026 - - 5,026 5,026 |
Plant and machinery etc £ 325 325 325 325 - - 2024 £ 831 12,626 13,457 |
Total £ 5,351 5,351 325 325 5,026 5,026 2023 £ 1,023 11,776 12,799 |
|---|---|---|---|
5 Other information
Temple Christian Fellowship is a private company limited by shares and incorporated in N.Ireland. Its registered office is: 970 Antrim Road
Templepatrick County Antrim BT39 0JJ
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