CITYGATE CHRISTIAN OUTREACH CENTRE

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102 §1A

Reporting scope

Consolidated group

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Baldwin Scofield Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“After making appropriate enquiries, the Trustees have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies. In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. CITYGATE CHRISTIAN OUTREACH CENTRE · parent
   1. V28 Ltd 100% · Letting operations
   2. Citygate Property Holdings Ltd 100% · Developing building projects

Significant events

• “late in the year we completed the purchase of a new and much larger building which in the future will provide us with facilities that would meet the needs of the congregation and community for many years to come.”
• “On 21 March 2025 the charity purchased a third property in Beckenham which, including the professional fees incurred in purchasing the property, cost £6,221,593.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +32.6%

  £2,039,630 → £2,704,957

• Cash

  -50%

  £1,138,968 → £569,177

• Net assets

  +20.1%

  £5,844,758 → £7,016,644

• Employees

  0%

  16 → 16

• Profit before tax

  +88.9%

  £363,591 → £686,886

• Wages

  +9.6%

  £516,302 → £565,632

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers