Registered Number 04699914
CHRISTIAN UK FAMILY CENTRE
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 4 |
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Total net assets (liabilities) |
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Reserves | |||
Revaluation reserve |
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Income and expenditure account |
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Members' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
b) Expenditure of resources. Direct charitable expenditure includes all expenditure, directly related to the objects of the church (in accordance with SORP).
c) Governance Expenditure. This includes Trustees expenses travalling to AGM, and financial and accountancy services. Trustees were not paid a salary. However, Rev. Mike McKeever, a trustee and director of the charity and company, received an annual salary for Pastoral Services to New Mercy International Church in Glasgow of £25,203 (2014:-£25,203).
2
Company limited by guarantee
£ | |
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Cost | |
At 1 April 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2015 |
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Depreciation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
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At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 157,267 |
At 31 March 2014 | 160,071 |
2015
£ |
2014
£ |
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Secured Debts |
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Non-instalment debts due after 5 years |
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