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||Page|
|---|---|
|Charity information|1|
|Trustees report|2-4|
|Independent examiner's report|5|
|Statement of financial activities|6-7|
|Balancesheet|B|
|KingdomKrafts:Statement of financial activities|10-11|
|KingdomKrafts:Balancesheet|L2|





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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|31.1.23|31.1.23|3L.7.23|37.L.22|



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|lncomingReseources||||
|---|---|---|---|
|Offerings&DirectGiving|41,538|41,538|35,082|
|Step lnsideTakings|0|0|0|
|RentReceived|0|0|0|
|Bankinterest|85|85|33|
|GiftAid Tax Refund|0|0|0|
|Sundrylncome|0|0|0|
|Totalfor theYear|4L,623|4L,623|35,115|



|Resources Expended||||
|---|---|---|---|
|DirectCharitableExpenditure|2|49,577|40,399|
|Net lncomingResources||-7,894|-5,284|
|Transfers||0|0|
|Net Movement inFunds||-7,894|-5,284|
|Balanceat1st February2022||166,772|172,056|
|Balance at 31st January 2023||158,878|166,772|





|||||2023|||2022|
|---|---|---|---|---|---|---|---|
||||f|||f||
|lncome||||47,623|||35,082|
||Accountants fees|-400|||-900|||
||Advertising|-32|||0|||
||Books|0|||-52|||
||Catering|-!17|||-94|||
||Christian Hope UgandaUK|0|||-8,419|||
||Christmasdecorations|0|||-722|||
||CHU UK|-2,340|||-2to|||
||Cleaning|-2,zrs|||-777|||
||Coffee|-22|||-19|||
||Communionwine|-707|||0|||
||DalitFreedom|-40|||-240|||
||DBS|-255|||-t4t|||
||Ewan McGregor|-150|||0|||
||tirealarm servicing|0|||-L67|||
||GifttoLeon Greenhalgh|-200|||0|||
||GifttoMikePicton|0|||-50|||
||G!fttoNico Saaiman|-250|||0|||
||Groundrent|0|||-1|||
||Healingthe Nation|-1,200|||-1,200|||
||Heating system servicing|0|||-190|||
||lnsuranc€|-3,3t7|||-3,530|||
||Llght& heat|-2,929|||-1,666|||
||Music licence|0|||-591|||
||Outreach|-746|||0|||
||ParentalCareMinistries|0|||-1,150|||
||PATtesting|0|||-50|||
||Postage& stationery|-7,O22|||-259|||
|Expenses|Property maintenance|-13,337|||0|||
||Publications|-445|||0|||
||Purchaseofblade flags|-361|||0|||
||PurchaseofHenry vacuumcleaner|-120|||0|||
||PurchaseofLaptop|-499|||0|||
||Purchaseofprinter|-188|||0|||
||Purchase oftoaster|-60|||0|||
||Rates|-546|||0|||
||Reimbursed expenses - hand sanitisers|0|||-34|||
||Rent|-3,001|||-3,000|||
||Repairs|-278|||-1,986|||
||Shevet Achim|-1,380|||-1,380|||
||Skiphire|-74|||0|||
||speaker|-200|||-100|||
||SteveRussell|-!7,720|||-10,850|||
||Subscription|-70|||-747|||
||Sundry|-5|||-5s9|||
||Telephone|-618|||-594|||
||Training course|-67|||0|||
||Ukraine Appeal|-1,000|||0|||
||Waterrates|-428|||-201|||
||Website|-182|||-t6z|||
||Zoom|0|||-66|||
|||||-48,727|||-38,906|
|||||-7,O98|||-3,825|
||Netloss|||-7,098|||-3,825|











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|Note|Unrestricted<br>Restricted|Unrestricted<br>Restricted|Total||TotaI|
|---|---|---|---|---|---|
||3L.1.23<br>31.1.23||3L.1,.23||31.L.22|
|2. Resourcesexpended||||||
|Direct Charitable Expenditure||||||
|SpecialOfferings|0|0||0|0|
|PastoralMinistry &Expenses|lL,720||||10,850|
|Mission &otherCharitible Gifts|5,960||||12,659|
|Provision&lnsurance|7,794||||3,530|
|AdministrationCosts|28,6t9||||tl,78o|
|Depreciation|2,024||||1,590|
||49,5L7||||40,399|
|3, Fixed Assets|Leasehold&<br>Fixtures &||||Total|
||LeaseBuildings<br>Fitti ngs|||||
|Cost||||||
|At1st February 2022|233,960|37,674|||271,574|
|Additions|0|r,228|||1,229|
|At31st January 2023|233,960|38,842|||272,807|
|Depreciation||||||
|At1st February 2022|772,742|36,208|||148,950|
|ChargefortheYear|970|L,054|||2,O24|
|At31st January 2023|tt3,7t2|37,262|||15O,rr4|
|WrittenDown Value||||||
|31stIanuary 2023|L2O,248|1,580|||1r1"8r8|
|3lstJanuary2022|!21,218|1,888|||L?f.,rA6|





|||Balance Sheetasat31January2023|Balance Sheetasat31January2023|Balance Sheetasat31January2023||
|---|---|---|---|---|---|
|2022|||||2423|
|39569.48||AccumuiaiedFuncibrought forwarC|||34617.s3|
|-5029_58||Addj\etPro$i{crVeai|||-13i67.73|
|77.r-3||Adiustnlent for error||||
|346i7.53|||||21449.80|
|||Representcd by:||||
|||Currcnt Ass€ts||||
|14:.48.69||Stock||r,139.67||
|i72r-6.47||CashatBank||14229.:.7||
|i34.00||Ca5hinHand||184.00||
|||Debto!'s enCP:'epaynlents||125.0-1||
|31559.i6||||LA777.&7||
|||FiredAssets||||
|3058.37||Furni:ui'e and Fixtures|3058.37|||
|||LessCur.EntLiabilities||||
|0.0c||Trade Cieditors|386.44|||
|3058.37||||267:..93|7?.44S.SC|
|2A2Z||T&KINGS||||
|35U7.!?||fionVATS€les||24987.25||
||35647.L2||||249A7,75|
|||60sToisALEs||||
|||||i+tE.5r||
|468.52||Caf6items||187.9||
|9797.7A||K(6aods||5117.C5||
|||||19453.65||
|14i48.69||LessStock./f||4239.67||
||E133.57||||152i3.98|
|27493.53||rUxifrnu?lr||||
|||Exp€ases||||
|is8i9.2c||Rent||1)5 1Y.tU||
|:5815.17||Wages||5719.20||
|1338.78||Utiiites|[!Pctrisrty|1049.49||
|79].47|||-l"elephone|10i5.95||
|120.58|||Wa:er|122.W||
|97.72||Ca*iExpenses||c.cg||
|||Equiprnent Reniai||||
|rY).5b||Off;ceExpense||r.63.57||
|3:..46||Dues& Subscriptions||||
|892.7C||itepairs&I,ilaintenence||180.24||
|c.00||Advedis;ng||||
|134.C8||insuiances||-728.55||
|0.00||StaffExpenses||||
|250.O0||ParentaiCare tuI!nistries||||
|sc0.00||A[ccunt Auditfees||||
|||Cash||||
||32523.21||||22941.00|
|-5C29.68||NETHs$VtCsS|||-1316:?.73|





## 

|February2022throughJ|anuary2$23|
|---|---|
||leb'2?-Jan23|
|Ordinarylncome/Expeilse||
|lnconre||
|TR.ADINGiNCOME||
|SaleofKKGQods|!4,987.25|
|TotalTRADINGINCC.,|24,987.25|
|Totallncorne|24,$87.eS|
|C6stofGoodsSolC||
|CostofGcods$olo||
|Cafe ltems|187.90|
|KK Goods|5.117.0S|
|Tatel CostofGooCs...|$,3S4,9S|
|YotalCOG$||
|Gross Profit||
|Expenss||
|lnsuranceExponse<br>OfficeExpense|^128.05<br>1C1R1|
|RentendRste€||
|Repairs and Mailrlen..,|i BC 2/,|
|Utilities||
|Electricity<br>Telephone|1,C49.49<br>{n{Eot|
|WaterRatos|d{t,uv|
|ToralutilitieB|?.2A?.44|
|Wages|5,719.20|
|Totai Expense|?2.941.00|
|NetOrdinary fncome|_,L)AA7.,|
|Profitfe:'theYrar|-3,255.71|





## 

|<br>anceSheetyrending3<br>Asof31January2023|1-01-20|
|---|---|
||3lJan13|
|ASSETS||
|Flxaci A.ssets||
|Furnitureand Fixtures|J. U30. Ji|
|TotalFixed Assets|"n(t'1?|
|CurrentAssets||
|Other Current Assets||
|Stock|4.239.6?|
|Tota! Other Current Assets|4 239,67|
|Caeh at bankardInhand||
|Undeposited Funds|12503|
|Cash Float|50.c0|
|LloydsTSB|14,229.i7|
|Petryoash|i34.0t|
|TotEl Cash at bank andinhand|,q.trJC.{tJ|
|Total CurrentAssets|i8.777.87|
|Current Liabilities||
|AccountsPayabie<br>AceountsPayable|A9AiA|
|Total AccountsPayable|386.44|
|Totai Current Liabilities|3S6.44|
|NST CURRENT ASSETS|{ttQ-14i|
|TOTAL ASSETS LE$SCURRENTLIA...|21,449.80|
|I,IETAS$ETS|21,449.80|
|CapltalandReserves||
|Share Capital A6count|15.235.":0|
|UnrestrictedNotAssets|9.473,4i|
|Profit fortheYear|'J136./'I|
|Sha16holderfunds|21.449,80|