Church Of Impact Limited
Social work activities without accommodation for the elderly and disabled · Liskeard
ActiveUnited KingdomIncorporated 2011Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£330,903
Cash
£14,100
Turnover
—
Profit / loss
—
Current assets
£36,915
Creditors < 1 year
£10,713
Equity
£330,903
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £330,903 | £395,816 | £415,388 | £414,697 | £355,150 |
| Equity | £330,903 | £395,816 | £415,388 | £414,697 | £355,150 |
| Assets | |||||
| Fixed assets | £339,720 | £338,183 | £331,890 | £337,980 | £315,320 |
| Property, plant & equipment | £339,720 | £338,183 | £331,890 | £337,980 | £315,320 |
| Current assets | £36,915 | £103,840 | £146,689 | £142,326 | £107,188 |
| Cash at bank | £14,100 | £25,244 | £103,032 | £111,885 | £78,730 |
| Debtors | £22,815 | £78,596 | £43,251 | £29,935 | £28,252 |
| Liabilities | |||||
| Creditors within one year | £10,713 | £8,921 | £5,269 | £5,829 | £5,784 |
| Creditors after one year | £35,019 | £37,286 | £57,922 | £59,780 | £61,574 |
| Net current assets | £26,202 | £94,919 | £141,420 | £136,497 | £101,404 |
| Assets less current liabilities | £365,922 | £433,102 | £473,310 | £474,477 | £416,724 |
| People & pay | |||||
| Average employees | 11 | 15 | — | — | — |
| Staff costs | £270,196 | £344,312 | — | — | — |
| Wages & salaries | £249,498 | £320,097 | — | — | — |
| Social security costs | £16,911 | £18,920 | — | — | — |
| Pension costs | £3,787 | £5,295 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company
- Approved
- 2026-09-05, signed by S Cassidy
Related parties (6)
- Sarah Berry · Wife of Charity Trustee · Salary & Expenses · £24,873
- Stephen Cassidy · Charity Trustee · Senior Pastor's Salary · £27,614
- David Berry · Charity Trustee · Salary & Expenses · £25,084
- Liliana Cassidy · Wife of Charity Trustee · Salary · £27,614
- E A Berry · Child of Trustee · Salary & Expenses · £23,513
- N Berry · Child of Trustee · Building Works · £8,085
Borrowings (2)
- Bank Loan due in 1 year · 2,250
- Bank loan due in more than 1 year · £35,019
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2012-01-03
All monies
Outstanding