Company Registration No. 06407743 (England and Wales)
The Apostolic Pastoral Congress
Unaudited accounts
for the year ended 31 October 2019
The Apostolic Pastoral Congress
Unaudited accounts
Contents
The Apostolic Pastoral Congress
Company Information
for the year ended 31 October 2019
Directors
Reverend Asif Sohail Gill
Dr James Nii Osam Hansen-Sackey
Bishop Richard Charles Norburn
Bishop Moses Gyimah Owusu-Sekyere
Company Number
06407743 (England and Wales)
Registered Office
St. Johns Rectory
Railton Terrace
Moston
Manchester
M9 4WE
Accountants
AcTax Consulting Ltd
239 Canterbury Road
Urmston
Manchester
Greater Manchester
M41 0SH
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
The Apostolic Pastoral Congress
for the year ended 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Apostolic Pastoral Congress for the year ended
31 October 2019 as set out on pages
5 -
6 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 subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of The Apostolic Pastoral Congress, as a body, in accordance with the terms of our engagement letter dated 17 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of The Apostolic Pastoral Congress and state those matters that we have agreed to state to the Board of Directors of The Apostolic Pastoral Congress, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Apostolic Pastoral Congress and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Apostolic Pastoral Congress has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Apostolic Pastoral Congress. You consider that The Apostolic Pastoral Congress is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Apostolic Pastoral Congress. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AcTax Consulting Ltd
Chartered Certified Accountants
239 Canterbury Road
Urmston
Manchester
Greater Manchester
M41 0SH
5 August 2020
The Apostolic Pastoral Congress
Statement of financial position
as at
31 October 2019
Cash at bank and in hand
1,011
3,211
Creditors: amounts falling due within one year
(28,258)
(28,267)
Net current liabilities
(23,152)
(20,961)
Net liabilities
(23,152)
(20,961)
Profit and loss account
(23,152)
(20,961)
Members' funds
(23,152)
(20,961)
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2020 and were signed on its behalf by
Bishop Richard Charles Norburn
Director
Company Registration No. 06407743
The Apostolic Pastoral Congress
Notes to the Accounts
for the year ended 31 October 2019
The Apostolic Pastoral Congress is a private company, limited by guarantee, registered in England and Wales, registration number 06407743. The registered office is St. Johns Rectory, Railton Terrace, Moston, Manchester, M9 4WE.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 October 2019, the company had net current liabilities of £23,152 (2018 -£20,961). Included in other creditors is £27,857 (2018 - £27,857) owed to The Christian Way of Life Churches Ltd.
The companies are associated by way of common affiliations, beliefs and objectives.
The loan is interest-free and repayable on demand. The directors of The Christian Way of Life Churches Ltd have confirmed to the company that it is not their present intention to demand repayment of these amounts until the company is in a position to do so.
Other debtors
4,095
4,095
5
Creditors: amounts falling due within one year
2019
2018
Other creditors
27,858
27,857
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).