Registered Number NI 058580
Christian Family Centre (Namibia) Ltd
Micro-Entity Accounts
Year Ended Sth April, 2025
D. N. Mawhinney & Co
Chartered & Certified Accountants Statutory Auditor
Steeple Industrial Estate ANTRIM BT41 1AB
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Christian Family Centre (Namibia) Ltd
Micro-Entity Accounts Year Ended Sth April, 2025
CONTENTS
| CONTENTS | |
|---|---|
| Pages | |
| General Information | 2 |
| Profit& Loss Account | 3 |
| BalanceSheet | 4 |
Christian Family Centre (Namibia) Ltd
2
Micro-Entity Accounts
Year Ended 5th April, 2025
Directors and Advisors
Contents
Directors David E Hoy Linda Hoy (Mrs) Secretary Paul Paynter Registered Office 21, Carrowreagh Road ARMOY Co Antrim BT53 8SX Reporting Accountants D. N. Mawhinney & Co Steeple Industrial Estate ANTRIM BT41 1AB Bankers AIB NI ple 78,Wellington Street BALLYMENA BT43 6AF
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Christian Family Centre (Namibia) Ltd
Micro-Entity Accounts
PROFIT & LOSS ACCOUNT
| YearEnded 5thApril, 2025 | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Income | 5,218 | 12,541 |
| OtherIncome: InterestReceived |
36 | 53 |
| Donations to Specific Ministries: Imkerhof, Okabandja | (7,802) | (10,957) |
| Operating Profit/(Loss) | (2,548) | 1,637 |
| StaffCosts | (0) | (0) |
| Depreciation and otheramounts written offAssets | (0) | (0) |
| OtherCharges | (1,340) | (1,849) |
| Profit/(Loss) forthe FinancialYear | (3,888) | (212) |
| Taxation | (0) | (0) |
| Profit/(Loss) for afterTaxation | (3,888) | (212) |
| Add: Undistributed ProfitForward | 24,887 | 25,099 |
| UndistributedProfitCarriedForward | £20,999 | £24,887 |
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Christian Family Centre (Namibia) Ltd
BALANCE SHEET
| as | at Sth April, 2025 | 2025 | 2024 | |
|---|---|---|---|---|
| Fixed Assets | 0 | 0 | ||
| CurrentAssets | 20,966 | 23,712 | ||
| Prepayments andAccrued Income | 625 | 1,175 | ||
| Creditors: Amounts falling duewithin one year | 0 | 0 | ||
| Net Current Assets | 21,591 | 24,887 | ||
| Total Assets less Current Liabilities | 21,591 | 24,887 | ||
| Creditors: Amounts falling due afterone year | (592) | (0) | ||
| Provisions for Liabilities | (0) | (0) | ||
| Accruals andDeferredIncome | (0) | (0) | ||
| £20,999 | £24,887 | |||
| Capital& Reserves | ||||
| Net Income Resources Carried | Forward | 20,999 | 24,887 | |
| £20,999 | £24,887 |
Notes to the Accounts
Financial Commitments, Guarantees and Contingencies
For the financial year ended Sth April, 2025 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 sto comply with the requirements of the Act with respect to accounting records and the preparation of Accounts.
The Accounts have been prepared in accordance with the Micro-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 22nd December, 2025
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David E HoymS
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Christian Family Centre (Namibia) Ltd
5
Micro-Entity Accounts
Year Ended Sth April, 2025
Notes To The Accounts
Tangible Fixed Assets
Depreciation is calculated so as to write off the cost of tangible fixed assets over their estimated residual values, on the following bases over their expected useful economic lives of the assets concerned. The principal annual rates and bases used for this purpose are:
Fixtures & Fittings 20% per annum on reducing balance
| Office | ||
|---|---|---|
| Fixtures | Equipment | |
| £ | £ | |
| Cost | ||
| At 5th April,2024 | 0 | 0 |
| Disposals | 0 | 0 |
| Addition | 0 | 0 |
| At 5th April, 2025 | 0 | 0 |
| Depreciation | ||
| At 5th April, 2024 | 0 | 0 |
| Disposals | 0 | 0 |
| Charge forthe year | 0 | 0 |
| At 5th April, 2025 | 0 | 0 |
| Net Book Value | ||
| At 5th April,2024 | £0 | £0 |
| Current Assets | ||
| AIBNI ple- CurrentA/c | 20,966 | 23,712 |
| Debtors | 625 | 1,175 |
| £21,591 | £24,887 |
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Christian Family Centre (Namibia) Ltd
Micro-Entity Accounts
Year Ended 5th April, 2025
| Notes To The Accounts continued | 2025 | 2024 |
|---|---|---|
| Prepayments and AccruedIncome | £ | £ |
| GiftAidTaxYearEnded 5thApril, 2025 | 625 | 1,175 |
| £625 | £1,175 | |
| Creditors: Amounts fallingduewithin one year | 2025 | 2024 |
| Creditors | 592 | 0 |
| £592 | £0 | |
| Creditors: Amounts fallingdue after oneyear | 2025 | 2024 |
| Directors Account | 0 | 0 |
| Accruals and Deferred Income | 2025 | 2024 |
| Legal& Professional | 0 | 0 |
| Corporation Tax | 0 | |
| £0 | £0 | |
| StaffCosts | ||
| Directors' Salaries | 0 | 0 |
| Depreciation and OtherAmounts Written Off | ||
| P&MDep'n | 0 | 0 |
| Fittings Dep'n | 0 | 0 |
| 0 | 0 |
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Christian Family Centre (Namibia) Ltd
Micro-Entity Accounts
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|---|---|---|---|---|---|---|
|Year Ended Sth April,|2025|
|Notes|To|The Accounts|continued|2025|2024|
|£|£|£|£|
|Incoming Resources|
|Gift Aid Donations|2,500|4,700|
|Non|Gift Aid Donations|2,093|6,666|
|Income|Tax Refundable|-|Gift Aid|Contributions|625|1,175|
|(including|Transitional|Relief)|
|Interest|on|Gift Aid Tax Repayment|36|53|
|TOTAL INCOME|5,254|12,594|
|Donations|to|Specific|Ministries|7,802|10,957|
|INCOME|less|Ministry|Costs|(2,548)|1,637|
|Overheads|
|Ministry Campaign|Costs|0|70|
|School|of Ministry|0|0|
|General|Expenses|0|307|
|Legal &|Professional|Fees|592|912|
|Telephone,|Postage &|Stationery|384|388|
|Heat &|Light|0|0|
|Travel &|Subsistence|135|0|
|Bank Interest &|Similar Charges|229|172|
|Total|Resources|Expended|1,340|1,849|
|Profit/(Loss)|for the|Financial Year|(£3,888)|(£212)|
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