Registered Number NI 058580 Christian Family Centre (Namibia) Ltd Micro-Entity Accounts Year Ended 5th Aprll, 2024 D. N. Mawhinney & Co Steeple Industrlal Eslate Ch4fftered & CertifiedAccoun¢ants Shilulory Audllor B T41 IAB
Christian Family Centre (Namibia) Ltd Micro-Entity Aecounts Year Ended51h Apri4 2024 CONTKNTS Pages General Infonnation Profit & Loss Account Balance Sheet
Christian Family Centre (Namibia) Ltd Micro-Entity Accountj Year Endd 5th Aprll, 2024 Directors and Advi8or8 Contents Directors David E Hoy Linda Hoy (Mrs) Secretary Paul Paynter Registered Office 21, Carrowreagb Road ARMOY Co Antrim BT53 8SX Reporting Accountants D. N. Mawhinney & Co Steeple Industrial Estats BT41 IAB Bankers AIB NI plc 78,Wellington Street BALLYMENA BT43 6AF
Christian Family Centre (Namibia) Ltd Micro-EDtity Accounts PROFIT & LOSS ACCOUNT Year Ended 51h April. 2024 2024 2023 Income 12,541 20,483 Other Income: Interest Received 53 20 Donations to Specific Ministries: Imkerhof, Okahandja (10,957) (16,500) Operating Profitl(Loss) 1,637 4,003 Staff Costs (o) (o) Depreciation and other amounts ThTitten off Assets (o) (o) Other Charges (1,849) ((2,234} Profitl(Los8) for the Financial Year (212) 1,769 Taxation (o) (o) Profit1{sS) for after TaxatioD (212) 1.769 Add: Undistributed Profit Forward 25,099 23,330 Undistributed Profit Carried Forward £24,887 £25,099
Christian Family Centre (Namibia) Ltd BALANCE SHEET as at 5ih Aprll, 2023 2024 2023 Fixed Assets Current Assets 23,712 23,749 Prepaym¢nts and Accrued Income 1,175 1,843 Creditors: Amounts falling due within one year Net Current Assets 24,887 25,592 Total Assets le55 Current Liabilities 24,887 25,592 Creditors: Arnounts falling due after one year Provisions for Liabilities ATua]S and Deferred Income (o) (o) {0) (o) (o) (493) £24,887 £25,099 Capital & Reserves Net Income Resources Carried Forward 24,887 26,868 £24,887 £26,868 Notes to the Accounts Financial Commitments, Guarantees and Contingencies Forthe financial year ended 5th April, 2024 the Company was entitled to exemption from audit under Section 477 of the Companies Act 2006, relating to small companies. Directors, 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 of the Act. The Directors acknowledge their responsibilite s to comply with the requirements of th¢ Act with respect to accounting records and the preparation of Accounts. The Accounts have been prepared in accordance with the Mi¢ro-Entity Provision of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-Entities Regime. Approved on behalf of the Board and authorised for issue on 16th December, 2024 David E Hoy (Director)
Christian Family Centre (Namibia) Ltd Micro-Entity Accounts Year Ended 5th April, 2024 Notss To The Accounts Tangible Fixed Assets Depreciation is calculated so as to writc off the cost of tangible fixed asscts over thcir Cstirnated residual values. on the following bas¢s over their expected useful economic lives of the assets concerned. The principal annual rates and bascs used for this purpose are: Fixtures & Fittings per annum on reducing balance Office Fixtures Equipment Cost At 5th April, 2023 Disposals Addition At 5th April, 2024 Depreciation At 5th April, 2023 Disposals Charge for the year At 5th April, 2024 Net Book Value At 5th April, 2023 £0 £0 Current Assets AIB NI plc- CuTrnt Alc Debtors 23,712 1,175 23.749 183 £24,887 £23,932
Christian Family Centre (Namibia) Ltd Micro-Entity Accounts Yedr Ended 5th Apru, 2024 Notes To The Accounts contlnued 2024 2023 Prepayments and Accrued Income Gift Aid Tax Year Ended 5th April, 2024 1,175 1,843 £1,175 £1,843 Creditors: Amounts falling due within one year Creditors 2024 2023 £0 £0 Creditors: Amounts falling due after one year Directors Account 2024 2023 Accruals and Deferred Income 2024 2023 Legal & Professional Corporation Tax 493 £0 £493 Staff Costs Directors, Salaries DepreeiatioD and Other Amounts Written Off P&MDep'n Fittings Dep'n
Christ]ian Family Centre (Namibia) Ltd Micro-Entity Accounts Year EndÉd 5th April, 2024 Notes To The Accounts conlinued 2024 2023 Incoming Resources Gift Aid Donations 4,700 7J70 Non Gift Aid Donations 6,666 11270 Income Tax Refundable - Gift Aid Contributions (including Transitional Reliefj Interest on Gift Aid Tax Repayment 1,175 1,843 20 TOTAL llYCOME 12,594 20,503 Donations to Specific Ministries 10,957 16,500 INCOME less Ministy Costs 1,637 4,003 Overheads Ministy campai Costs 70 School of Ministy General Expenses 307 453 Legal & Professional Fees 912 480 Telephone, Postage & Stationery 388 340 Heat & Light Travel & Subsistence 730 Bank.Interest & Similar Charges 172 231 Total ROurceS Expended 1049 2234 Profitl(Loss) for the Financial Year (£212) £1,769
Independent Examiner's Report to the Charity Trustees of The Christian Family Centre (Namibia) Ltd I report on the Accounts of the Charity for the Year Ended 5 April, 2024. Respective Responsibilities of Trustees and Examiner The Chairty's Trustees arc r¢sponsible for the preparation of the Accounts in accordance with the Charities Act (Northern Ireland) 2008. The Charity's Trustecs consider that an audit is not requircd for this year under S.65 of the Act and that an Independent ExaJnination is n¢edcd. It is my responsibility to: examine th¢ Accounts under S.65 of thc Charities Act to follow the procedure laid down in the general directiODS given by the Cornmission under S.65(9Xb) of thc Charities Act state whether particular matters have come to my attention. I have examined your Charity Accounts as r¢quir¢d under S.65 of the Charities Act and my examination was carried out in ac¢ordanc¢ with the general dir¢ctions given by the Chairty Commission Act (Northern Ireland) 2008. under S65(9)(b). My examination included a review of the accounting records kept by the Charity and a comparison of the Accounts presented with those records. It has also included consideration of any unusual items or disclosures in the Accounts. and seeking explanations forni you as Charity Trustees concerning any such matters. My role is to state whether any material matter have come to my attention giving me case to believe:. l. That accounting CordS were not kept in accordance with S.63 of the Charities Act 2. That the Accounts do not accord with those accounting records 3. That the Accounts do not comply with th¢ accounting requircmcnts of the Charities Act 4. That therc is further infornlation needed for a proper undcrstanding of th¢ Accounts to be reached I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following th¢ directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Signature Name: David Nornian Mawhinney? FCCA Date: 16 December, 2024 Address: Unit 4, Steeple Lndustrial Estate, Antrim, BT41 IA