Registered Number: NI635028 Northern Ireland
Report of the Director and Unaudited Financial Statements
for the year ended 31 March 2023
## REACHING AND TEACHING MINISTRIES
## REACHING AND TEACHING MINISTRIES Content page For the year ended 31 March 2023
|Business Information|1|
|---|---|
|Directors' Report|2|
|Income statement|3|
|Statement of financial position|4|
|Notes to the Accounts|5|
## REACHING AND TEACHING MINISTRIES Business information For the year ended 31 March 2023
**Directors** Alan Martin Mark Derek Rodgers John Stark Dorothy Wilson Kenneth William Wilson **Registered Number** NI635028 **Registered Office** 31 Rectory Fields Broughshane Ballymena BT42 4LE
## REACHING AND TEACHING MINISTRIES Director's report For the year ended 31 March 2023
The directors present their report and accounts for the year ended 31 March 2023.
## **Directors**
The directors who served the company throughout the year were as follows:
Alan Martin
Mark Derek Rodgers John Stark Dorothy Wilson Kenneth William Wilson
Signed on behalf of the board
---------------------------------Kenneth William Wilson Director
Date approved: 17 August 2023
## REACHING AND TEACHING MINISTRIES Income statement
## For the year ended 31 March 2023
|Turnover
Other income
Staff costs
Other charges
**Profit/Loss for the financial year**|**2023**
**£**
68,728
106
(1,992)
(61,147)
**5,695**|**2022**
**£**
85,753
3
(2,406)
(71,954)|
|---|---|---|
|||**11,396**|
## REACHING AND TEACHING MINISTRIES Statement of financial position As at 31 March 2023
|Current assets
Creditors: amount falling due within one
year
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**Capital and reserves**|**£**
40,849
(2,628)|**2023**
**£**
**38,221**
**38,221**
**38,221**
**38,221**|**£**
35,154
(2,629)|**2022**
**£**
**32,525**|
|---|---|---|---|---|
||||||
|||||**32,525**|
|||||**32,525**|
||||||
|||||**32,525**|
1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors:
----------------------------------
Kenneth William Wilson Director
Date approved: 17 August 2023
## REACHING AND TEACHING MINISTRIES Notes to the accounts For the year ended 31 March 2023
## **Statutory Information**
REACHING AND TEACHING MINISTRIES is a private limited company, limited by guarantee, domiciled in Northern Ireland, registration number NI635028, registration address 31 Rectory Fields, Broughshane, Ballymena, BT42 4LE, Northern Ireland.
The presentation currency is £ sterling.
## **1. Accounting Policies**
## **Basis of accounting**
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
## **2. Average number of employees**
Average number of employees during the year was 2 (2022: 2).