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2022-12-31-accounts

Page
Reference and administrative
details
Report ofthe trustees 2 to 9
Report ofthe independent
auditors
10 to 12
Statement offinancial activities 13
Balance sheet 14
Cash flow statement 15
Notes to the cash flow statement 16
Notes to the flinancial statements 17 to 24
Detailed statement offinancial
activities
25 to 26

2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
Notes 8
INCOME AND ENDOWMENTS FROM
Donations
and legacies
20,311 734,733 755,044 277,669
Charitable
activities
College operating
activities
487,546 487,546 332,331
Other income 2,579 2,579 ~5005
Total 510436 734733 1245169 615,005
EXPENDITURE ON
Charitable
activities
College operating
activities
524,116 154,036 678,152 394,903
NET INCOME/(EXPENDITURE)
Transfers
between
funds
14 (13,680)
11,644
580,697
~11,644)
567,017 220,102
Net movement
in funds
(2,036) 569,053 567,017 220,102
RECONCILIATION
OF FUNDS
Total funds brought
forward
119,512 1,372,692 1,492,204 1,272,102
TOTAL FUNDS CARRIED FORWARD 117476 1941745 2059221 1492,204
BALANCE SHEET
31STDECEMBER 2022
2022 2021
Notes
FIXEDASSETS
Tangible assets 10 1,970,478 1,379,701
CURRENT ASSETS
Debtors 180,334 122,501
Cash at bank 16 195 31,368
196,529 153,869
CREDITORS
Amounts
falling due within one year
12 (107,786) (41,366)
NET CURRENT ASSETS 88,743 112,503
TOTAL ASSETS LESSCURRENT
LIABILITIES 2,059,221 1,492,204
NET ASSETS 2,059221 1492204
FUNDS 14
Unrestricted
funds
117,476 119,512
Restricted funds 1,941745 1372692
TOTAL FUNDS 2 059221 1,492,204

FOR THE YEAR ENDED 3 1STDECEMBER2022
2022 2021
Notes
Cash tlows from operating activities
Cash generated
from operations
~629 029 194,015
Net cash provided
by operating
activities
629,029 194015
Cash flows from investing activities
Purchase oftangible
fixed assets
~644,202 195469
Net cash used in investing activities ~644202) 195469
Change
in cash and cash
equivalents in
the reporting
period
(15,173) (1,454)
Cash and cash equivalents at the
beginning
ofthe reporting
period 31,368 ~32 822
Cash and cash equivalents at the end of
the reporting
period
16,195 31,368

FORTHE YEAR ENDED 31STDECEMBER 20 FORTHE YEAR ENDED 31STDECEMBER 20 22 22
RECONCILIATION OFNKT INCOME TO NKT CASH FLOW FROM OPERATING ACTIVITIES
2022 2021
8
Net income for the reporting period (as per the Statement offinancial
activities) 567,017 220, 102
Adjustments
for:
Depreciation
charges
53,425 38,785
Increase
in debtors
(57,833) (79,361)
Increase in creditors 66,420 14,489
Net cash provided by operati ons 629,029 194,015

ANALYSIS OF CHANGES IN NET FUNDS
At 1.1.22 Cash liow At 31.12.22
g g
Net cash
Cash at bank 31,368 15,173 16,195
31,368 (15,173) 16,195
Total 31368 ~15,173 16,195

2022 2021
Small donations 3,168 180
Church ofPentecost - UK 601,876 277,489
International
Missions
150,000
755,044 277,669
INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Activity
Academic income College operating activities 295,508 237,035
Rental income College operating activities 4,790 6,185
Students
accommodation
rent College operating activities ~187 248 89 111
487 546 ~332331
4. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 5) note 6) Totals
8 8
College operating activities 674,052 4, 100 678 152
5. DIRECT COSTS OF CHARITABLE ACTIVITIES
2022 2021
8
Staffcosts 160,480 85,680
Communication costs 41,064 23,551
Freelance lecturers 12,347 18,575
Accreditation
and
course development fees 58,119 22,765
Library costs 10,506 8,593
Travel and conferences 7,745 1,054
Catering 3,389 238
Office costs 1,435 4,724
Website and computer costs 2,963 718
Repairs Et maintenance 147,799 70,278
Council tax 3,765 38,526
Heat and light 27,096 19,743
Health and safety 15,460 9,300
Water charges 6,373 2,458
Subscription
and
licenses 1,015 864
Rent other and caretaking 250
Bank charges 1,160 761
Insurance 17,678 14,238
Legal and professional expense 1,080 2,384
Training
and CPD
677 2,975
Bad debts 42,257
Advertising
and
marketing (1,006) 9,232
Student bursaries 9,596 3,500
Graduation
cost
668
Carried forward 571,666 340,407

DIRECT COST S OF CHARITABLE ACTIVITIES - continued
2022 2021
Brought forward 571,666 340,407
Student accommodation cost 48,960 10,211
Depreciation 53,426 38,785
674,052 389,403
SUPPORT COSTS
Governance
costs
College operating activities 4 100
Support costs, included in the above, are as follows:
2022 2021
College
operating Total
activities activities
g
Auditors' remuneration 4,100 3,600
Non-audit Examination 1,900
4 100 5,500

2022 2021
g
Auditors' remuneration 4,100 3,600
Depreciation —owned assets 53,425 ~38 785

2022 2021
Wages and salaries 135,180 74,661
Social security costs 11,902 5,419
Other pension costs 13,398 5,600
160,480 85,680
The average monthly number ofemployees during the year was as follows;
2022 2021
Administration 3 2
Academic 3 3
No employees received emoluments in excess of660,000.
TANGIBLE FIXED ASSETS
Long Plant and Computer
leasehold machinery equipment Totals
8 8 8
COST
At 1st January 2022 1,808,558 63,446 10,931 1,882,935
Additions 644,202 ~644 202
At 31stDecember 2022 2,452,760 63,446 ~10931 ~2527 137
DEPRECIATION
At 1st January 2022 466,120 32,742 4,372 503,234
Charge for year 44,895 6,344 2,186 53,425
At 31stDecember 2022 511 015 39,086 6,558 556,659
NET BOOK VALUE
At 3 1st December 2022 1,941,745 24,360 4,373 1,970,478
At 31st December 2021 3,342,430 30 704 6,339 7,379,703

2022 2021
Trade debtors 159,485 122,501
Other debtors 20,849
180,334 122501
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade creditors 54,184 12,878
Social security and other taxes 3,898 3,834
Accruals and deferred income 49,704 24,654
107,786 41,366
13. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
8
Fixed assets 27,771 1,942,707 1,970,478 1,379,701
Current assets
Current
liabilities
196,529
~146.6247
~962) 196,529
~107786)
153,869
~41,366)
117476 1,941745 2 659221 1,492,204
14. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.1.22 in funds funds 31.12.22
Unrestricted
funds
General fund 119,512 (13,680) 11,644 117,476
Restricted funds
College activities 1,372,692 580,697 (11,644) 1,941,745
TOTAL FUNDS 1,492,204 567,017 2,059,221

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 510,436 (524,116) (13,680)
Restricted
funds
College activities 734,733 (154,036) 580,697
TOTAL FUNDS I 245,166 ~676,1521 567,617
Comparatives for movement in funds
Net
movement At
At 1.1.21 in funds 31.12.21
8 8
Unrestricted funds
General fund 94,879 24,633 119,512
Restricted
funds
College activities 1,177,223 195,469 1,372,692
TOTAL FUNDS 1,272, 102 220,102 1,492,204
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
8 8
Unrestricted funds
General fund 343,116 (318,483) 24,633
Restricted
funds
College activities 271,889 (76,420) 195,469
TOTAL FUNDS 615,005 ~394903) 220,102

Net Transfers
movement between At
At 1.1.21 in funds funds 31.12.22
Unrestricted
funds
General fund 94,879 10,953 11,644 117,476
Restricted
funds
College activities 1,177,223 776,166 (11,644) 1,941,745
TOTAL FUNDS 1,272 102 787 119 2,059,221
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 853,552 (842,599) 10,953
Restricted
funds
College activities 1,006,622 (230,456) 776,166
TOTAL FUNDS 1,060,174 ~I,073,D55 707 11r

FOR THK YEA R ENDED 31STDEC EMBER 2022
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
8 8
INCOME AND ENDOWMENTS
Donations
and legacies
Small donations 3,168 3,168 180
Church ofPentecost - UK 17,143 584,733 601,876 277,489
International
Missions
150,000 150,000
20,311 734,733 755,044 277,669
Charitable
activities
Academic income 295,508 295,508 237,035
Rental income 4,790 4,790 6,185
Students
accommodation
rent 187,248 187,248 89,111
487,546 487,546 332,331
Other income
Sundry income 2,579 2 579 5,005
Total incoming
resources
510,436 734,733 1,245,169 615,005
EXPENDITURE
Charitable
activities
Wages 95,160 40,020 135,180 74,661
Social security 11,902 11,902 5,419
Pensions 13,398 13,398 5,600
Communication
costs
41,064 41,064 23,551
Freelance lecturers 12,347 12,347 18,575
Accreditation
and course develo
pment fees 58,119 58,119 22,765
Library costs 10,506 10,506 8,593
Travel and conferences 7,745 7,745 1,054
Catering 3,389 3,389 238
Office costs 1,435 1,435 4,724
Website and computer costs 2,963 2,963 718
Repairs &maintenance 78,678 69,121 147,799 70,278
Council tax 3,765 3,765 38,526
Heat and light 27,096 27,096 19,743
Health
and safety
15,460 15,460 9,300
Water charges 6,373 6,373 2,458
Subscription
and licenses
1,015 1,015 864
Rent other and caretaking 250
Bank charges 1,160 1,160 761
Insurance 17,678 17,678 14,238
Legal and professional expense 1,080 1,080 2,384
Training
and CPD
677 677 2,975
Bad debts 42,257 42,257
Carried forward 453,267 109,141 562,408 327,675

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
8
Charitable
activities
Brought forward 453,267 109,141 562,408 327,675
Advertising
and marketing
(1,006) (1,006) 9,232
Student bursaries 9,596 9,596 3,500
Graduation
cost
668 668
Student accommodation cost 48,960 48,960 10,211
Long leasehold 44,895 44,895 30,254
Plant and machinery 6,345 6,345 6,345
Computer
equipment
2,186 2 186 2 186
520,016 154,036 674,052 389,403
Support costs
Governance
costs
Auditors'
remuneration
4,100 4,100 3,600
Non-audit
Examination
1,900
4,100 4,100 5,500
Total resources expended 524,116 154,036 678,152 ~394903
Net income ~13680) 580,697 567,017 ~220 102