CompAny Regi5trat•oo N•mber IM310843 Chorlty Regbtrxth Number 1092693 KC OUTREAC SELBY AIYNUAL REPORT AND UNAUDITED FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 2023
KC OUTREACIL SELBY (a Ilmlted by parnAtet) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 CONTENTS Pages Trnstees, Annual Report {incI1 Directors. Report) 1103 lThdepende•t Exmin¢r's Report lo the Tntee$ StA¢ement ofFin#n¢iAI A¢tivi¢S5Mrnry l•come #d Expedlt¥re Bl8nee Sheet Iyotes to the Fln8mclal St*tements 7kn12
P•8e I KC OUTREACH, SELBY {a COffjPAAy limited by guArntee) TRUSTEES. ANNUAL REPORT (INCLUDING DIREoRs, REPORT) FOR THE YEAR ENDED 31 MARCH 2023 The trustees and dir¢ctor5 present their weixKt and unaudited financial ststrments for the year ended 31 Mwch 2023. The financial statements have been prepArtd in accoftlantt with the Actn11ft8 policies set Oui in the noies to th¢ accounts at)d comply with the charity's 8oveming documen the Charitie5 Acl ?01 l aTKI 'AccJntin8 and RepNting by Charitie5: Ststement of Recommended Practice applieable to ehariiies preparing their accounts in accordAnce with Financial Reporting standar applicable in the UK and Rewblic of treland., published in October 2019. Trnstees ofihe Charity The direciors of the charitable company are its tTUStees for the FMJTposes of dwity law. Dethils of the trustees who have 5¢rved during the year and since theyear end can be found on page 3. OWECTS AND ACTIVITIFS The ¢harbty'5 PTI1p1 Objec as set down in itsgoverniAg insmm)eni are: To VanCe the Christian faith. To relieve people in nee& hardship ordi5uess. To edu¢aL¢ ond assist young through their letsure time activitie4 so a5 to develqj their physicaL mental and spirittl capacities. To advance ethiClon in family lif4 nbaniage and family re]ationship& To advance Christian religious education a1 tiainin& The tru&ee5 regularly review the objectives and aaivities of the dwity 8n4 as part ofthis review, have considered the Charity Comn)ission'5 generdl guidance on wblic benefit in parti¢ular. its suppl£Jnentsry guidance on the advancement of religion for the public benefiL ACHIEVEMENTS AND PERFORMANCE The charity coniinue5 to orle and a local churrh. The ee5 consider that the activitie& a5 5ummarised bEIow. pro¥id¢ benefi¢ both to xlive members of the church and the wider communiry within Selby and the surrounding area: Arran8in& assisting and sUpp1n8 churth meTnbers in •ttending cren$ and training events. Further developmtht of the pastornvcue neort involving indivithml thureh memben on a voluntsry basi Having sol¢ occupancy of the Selby Unid Refomi Church IlIdn siwd in Selby ts)wn centre. opeing rnion for mwYiag¢ ond mAffiage cour Supporting several infanvjunior schoois in the Selby Area by PDviding res(Ae£l and advice to enBble them to rollow the nati(11 CU1¢IUM in religi(ws ethcation. Providing an edu¢wiim81 experience for ¢irca 400 key stage l and key Stage 2 pupils from sevetal local primary sch1$. ¢onsisiing of a dramati¢ eoactsneni of the nativiry, thr a walk-throu8h set and a Trnge of appropriate craft tiVItIe& Providing individual SUN to Fmary thildren in a Ial 5dNL in IMT1iiehIP with the ¢harity TLG of Hope House, Bradford. In addition to the above. provkling regu]ar christi a55emblies and (¢¢asioJMi Religious FJluc2Mn les50n5 at a number of local prirn sdjools. Providtng ¢ounselling and support to women and men who are facing pregnaney-Telad problems. including unplann¢d pregnancy. P-aLK1rtJ0n. adoptio miscarriage and stillbirth. Offering impartial advice, informati and support regarding pregnancy choice5 and pregnaTKy k155 in CjRa10n with wwther local charity 'Refleci'. Tuesday morning café: This 15 a weekty event fLY thurch rncmbe and visiffjr5 who are havlng mentol health Is5ue5. 10.
ge2 KC OUTREACH. SELBY (s company limited by gurnotet) TRusfEES' ANNUAL REPORT (INCLUDING DIREcfoRS' REPORD FOR THE YEAR ENDED 31 MARCH 2023 Bags of Hope: This is a service provided to local famili4 ideniified by a k)cal primary xhool with whom we have close conneclion% which gives them a weekly b&si¢ grw¢ry shop similar io the service provided by a food bank. Some iiems are doned by Chuyth members the rest 15 Fxw¢ha5ed aTKI paid for by the Church. Lei's make Lun¢h: A f4¢ility where local familie& who dep1 on schfy)I meals during terni time. are provided with lunch during the sch1 holithys with the Church syoviding ib¢ food whi¢h Church members prepare and serve. The trust¢e5 are grateful for the eff(Kts ofvoluntrS a1 are pleased with the ovewall oulcome of the above in ternis of meeting the charity's stated objects. They hope to stt further growth developmeni ofthe organisation within the foreseeable future. FINANCIAL REVIEW In the year under review. the charity rn an overall surplus of £17.830 (2022: deficit £4.438) comprising a deficit of £697 (20L?: deficit £983) rostrid proj ond a swplus on unwesMed activities for the year of £18.5?7 (2022: deficil £3,455). The charity's total net a55ets had increased frorn £98.485 at 31 March 2022 to £116J15 ai 31 Matth 2023 including nei liwid fimd5 of £114,690 (31 March 2022: £96J19). It is the aim of the truets mainthin cath ba¢ked unresthcted fund& which are the free reserves ofthe charity. at the greer of £]6.0 or thre¢ months averng¢ gr055 expendl1u. excluding capital expenditure. across those funds. This objedive w&% ex¢eeded * both 31 Mar¢h 20a? and 31 Marth 2023. STRUCTUR& COVERNANCE AND MANAGEMENT Governln2 DD¢umettt KC Outreach. Selby is a company lirnitrd by guamtee and rot havtng a sljare c4)ital. incormed in En8land and Wales. 11 is governed by a Memorandum and Arficle5 of A55QCiation ded ?5 0£ter ?(Kll. li is a150 a charity regisred with the Charity Commission. The member5 of the charitable company guaranttt to ccffitribu an amount not exceeding £10 io the assets of the company in the eveni of winding up during trir period of membership and within one year of their ceasing to be a member. Awolntment ofTr#s¢e New tntstees are appointed from time io time at the discretion of the exiAins tes, sKh that the number of ttusttts 15 not less than three. Trustees, ldrIon Trwi•lng Trustees ar¢ alrew familiar with the WO of the charity as they we ¢kawn from within the church membershi CgregatiOn or from other similar churche5 within the regional church netwrt The tru5thes ljave indurti( procedures to ensure n¢w twsle¢s und¢Nand their roles and obligatio. A5 part of these predUrEs. tru51ees are encournged io attend approprie int¢maVextemal tiaining evthts to facilitate the WNkln8 of their roles. OrynlsatlDn The management and administration of the charity is llnder the contyol of the tree$ WI meet oyo to thre¢ times year. Day ¢0 day Qwatial malta5 are delewed kn the churth Irader. Relat P#rtie5 The church operntes under th¢ ovetsighvdirectim of Regions Beycmd (a charitabl¢ organi54tion which oversees church f0rn121ion and training ini111Ves). Thue art also ektse lith with other ¢hvrcls in the region who are members of the Region5 Beyond family of churche5. Risk Management The tru5te¢s continue to ron5id¢r and review the Maj finanGial. opwational cumpliance risks rne by the charity and have systems in place to monitor those risks and io tske actitin where necessary io mitigtte them.
PHy3 KC OUTREACH. SELBY ( eofflpAuy limitsd by gv8rnBtet} TRiISTEES• ANNUAL REPORT ONCLUDING DIRECTORS? REPORT) FOR THE YEAR ENDED 31 MARCH 2023 REFERENCE AND ADMINISTRATIVE INFORMATION Registered Namv KC (treaCh. Selby is the feBisrcd narne of King5 Church Selby. Company Rogistrntion No: 04310843 arity Registratlon No: 1092693 Reglstered ole¢. Spiifire H(ALse 19 Fakon Cothrt Port Farni ldstrI Esw¢ Sweknm-(.TeeS TS18 3TU Church AddTUS: New L4nE Selby Y08 4QB Tru51¢es: Mr. J. Lesier Mr. B. Luckins Mr. P. Gray Mr. C.P. Seel M. S.C. Harnp5hire Comp4Ay Secretary: Mr. J. Le5r Church iKwder: Mr. DJ. Ward Iwdependent Examlner. Mrk L. Dicks1)n FCA JBC Accountants Limited 3B Lockheed Crt Pre#on Farm Slockion-on-Tee5 TS183SH Bankers: Virgin Mcmey 16 Market Cr S¢lby North YoTkshi Y08 ONU Sollehors: Lawson L¢wi5 & Co. 37 Avenue Hampden Pk Eaurne BNL? 9QD This rqjort has been prepared in accord•Ke with the spxial wovi5ions of Part 15 of the Companie5 Ad 2006 relatin8 to small companies. Approved by the trusiees on 28 S¢piember 2 and signed on their behalf by.. J L£stsr J. LESTER Trustee
Page 4 Ind endeDt ExmiDer's Re Kcott rt to the Trllstees Indepemdent examiner's report lo the trustees of KC outr¢ &IbY l TCPOrt lo th¢ ¢hOTity trustres on my examination of ihc accounts of the Company for the year ended 31 March 2023. Responslbilitics and bllsls ofreport As the charity's trustees of the Comp4ny (and also its dtrcdors for the purposes of company law) you responsible for the prcparnion of the attounts in ac¢ordancc with the Tequiremcnis of the Companies Act 2006 ('the 2006 Acl.). Having saiisfied myself ihat the accounts of the Company ar¢ not required io be audited under Part 16 or thc 2¢6 Aci and are eligible for indepettdcnt exaffliDatioD. I re)rt in TC5pect of my cxaminaiion of your chaTity's accounts as caryi¢d out under section 145 of the Charities Act 2011 ('the 2011 Act'}. In carryin8 out my examination I have followed the Dirrclions given by the Charity Commission under section 145(5) (b) of the 2011 Act. Independtut examlner's statement I hav¢ ¢ompl¢ted my eLimination. I confimi thai no matters have comc lo my attention in wnneclion with the examination Biving me cawc to believe: accounting records were not kL¥ in rcspect ofthc Company &$ rquiTed by section 386 of the 2006 thc accounts do not accord with thcsc record5; or the accounts do nol cornpiy with the accwniing wircn)¢nts of section 396 of the 2006 Aci other than any requiranents that the accounts a true and fair view which is not a maller considered as part of th¢ iThJeFtndent examination: or the accounts have not been PTepaTed in accord with the methods and principles of the Statement of Recommended Pri¢¢ for accounting and Tqkning by ChIlIeS [applicabl¢ lo charities preparing their accounts in accorda[ with th¢ FinaD¢i41 Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have Tro concerns and have come a¢ross no oiher matteps in contteclion wsth the examination io which all¢nlion should be drnwn in Ihis report in order to enable a prryer understsnding of the accounts to be rcached. Mrs L)ryJne Dickson FCA JBC Accountants Limited Chartered Accounlants 3B Lockhced Court Preston Fam) Stockton on Tees TS18 3SH Datc:
Page 5 KC OUTREACH, SELBY {* eompny limited by srI41¢y) ATEMENT OF FINANCIAL ACTIVITIES (incorporating Income and Expenditure Aeeount) FOR THE YEAR ENDED 31 MARCH 2023 Unrestrlcted 2023 Restrirted Funds ZO23 •022 Totsl FuDd5 2023 2022 Notes 2022 INCOME Charlioble u¢rfvirles.' 0tIon local church Other inme 24 9W4 loo4 2J87 91313 95 TOTAL INCOME .169 1239 102191 91408 EXPENDITURE Charfthble actlvities 81J43 93.624 1718 96,846 TOTAL EXPENDITURE 81J43 93,624 3.718 3222 851 Net inrornellexpenditure) for the year 19368 (3.455) (18381 {9¥3) 17130 14.438) TrAnsfer beiweem fumds 1741 741 Net movemtnt Im 1&527 {3.4551 1697) (983) (4.438) REtoneili#tion of fyud5: fut)ds broughi forwwd 9&142 101.597 l J26 101923 TotAI Carried Forninl 11&12 98.14? {354 343 116JiS 9&485 The Statement of Financial Activities includes all gain5 and losses Ye¢ogni5ed in the year. All incoming resr¢¢S and reswrces expded derive from eontlnuing xtiviii¢s. The notes on pages 7 kn 12 fo part of these finènc•l stswien
PAge 6 KC OUTREACH. SELBY (a eompany limited by guarnntee) CornpAny Registration Number 0431( BALANCE SHEET 31 MARCH 2023 2023 2022 FIXED ASSETS Tangible a55ets 1.625 1166 CURRENT ASSETS Debtors Cash at bank and in hand IS176 15.876 90.689 106.565 CREDITORS: Arnounts falling due within one yewr io (7J58) 110246) NET CURRENT ASSETS 114,690 96.319 TOTAL ASSETS LESS CURREwf LIABILITIES 116J15 98,485 FUNDS Unrestricted funds Restricied funds 11&12 116,069 (354) 98.142 343 116Jl5 98.485 The charitable CL¥npany is eniiiled io exemption from a¢Mlii undtt Sectmm 477 of the C(xnpanies Ad 2006 for the year en(kd 31 Murch ?023. The mernber5 have not required the charilable company ¢0 obtsin yn Judit of its financial statements for the year ended 31 March 2023 in accordance wtih Se¢tion 476 of th¢ Ci)mwiie5 Ac¢ ?6. The tru5e5 acknowledge their re4Kms111JIieS for. ensuring that the charitable eomparty keeps proper a¢¢(Kmting recoTd5 which compty with Sections 386 and 387 of ihe Companies Act ?006, and (li) pr¢wing financial swements wltich give a true and fair view of the swe of affairs of the charitsble company a5 ai the end of the financial period and of its 5uTplus or defKit fiK the financial year in accordance with the requirements of Section5 394 and 395 and which otherwise comply with the requrements of the Companies Act ?006 r¢ling to financial statement4 50 far as applicable to the charithbk company. These financial 5tsternents have been wepared in accordance with the spwijl prDvisi(m5 of Part 15 of the Clvnpanies A¢1 ?006 relating to small companies. These financial statements were apptoved by the thwees on 28 S¢Nmber 2023 and are signed on their behalf by: J Lestsr J. LESTER Trnsiee The Thjtes pages 7 th 1? fffm part of these financial statem
Page 7 KC OUTREACH, SELBY (a ¢ompaAy liwit¢d by gu4raRtee) NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 ACCOUNTING POLICIES {#) C¢tternl Infor•$]0 kni5 of PreparatiDn KC <treaCh. Selby is a private company limtted by gtwaft regtllered tn England In the event of the charity being wound UP ihe liability in res of the guoraniec 15 limited to £10 per rnember of the charity. Th¢ addr of th¢ regi4¢Ted oiTirc is given in the charity informaion on page 3 of these financial ststements. The nawre of the Charity's operation5 and principal activities are th¢ of a local church. The th8Tity consi1te$ a public benefit enttty def1 by FRS 102. The financial 5tstements have been prepared in accordance with A¢couniing and Rewirfing by Charitie5: Statement of Recommended Pra¢ii¢e applicable io chariiies preparing their accounts in accordance with the Finanrial Reporting S¢andard gppli¢abl¢ in the UK and Republic of Ireland (FRS 10?) issued in October YJ19, the Finan¢il Reporting Standard applieable in the United Kingdom and Re[blIC of I14nd (FRS 102). the Charities Act 2011. the Companie5 Act 2006 and UK Generally A¢ceNed Accowiiing Pfa¢¢i¢ The financial ststements or¢ pr¢par¢d un a Eoing concern basis under the historical CO conveniion. The rinancial statements are presend in erling whidj is the functional curr¢n¢y Df the ¢harity and rounded to the rteare pnd. The significant accoumiing 11¢1¢5 opplied in the pryrati(M olthe5e financial rnents are sd out below. These policies have been consiAently applied to all year5 pwe5entrd unless lSe stated. (b) In¢oThe Recognit¢oTr All income 15 recOls¢d (mce the charity has entitlernent to incom4 there is sutTieieni certainty of receipt and il is probable that the income will be teceive4 and the gmount of iwme can be measured reliably. Grants and Doftatlon$ Where donors specify 8MLS orthxwions mttst be used in a firture accounting peri(4 the incorne 1$ deferyed until thuse per1j5. Where don(n impose ¢4)nditions which have to be fulfilled before the charity becomes eniided use such income. th¢ income is deferred until the in which the prtrcondiiions are met. Where donor5 specify or donatirths ar¢ for 4 pwtirulaT striCted purFvx. whidb doe5 not amount to prevconditions Tegardin8 ¢ntiilemeN. the in¢tNne is incluthd in incorning reserves within restricted funds when received. (e) Rrsour¢e5 Espended Resources expended are Ye¢ognisEd in the Siatemenl of Financial Aciiviiies on an accAlS basis. inclusive of VAT. It1VIdual costs are allocated between the variou$ headuigs in the StytEm¢nl of Financial Artivities by reference to their utbderlying nanre of rng)n ft which those were incurre(L on ¢s1imed percentage basis. (d) Unrntri¢ted and Rr51ricted Fod5 Unrestri¢ied funds comprise InCe received or gwwad by ferenCe the generdl objects ofthe charity without fwther specified PLW. Such fvnds may however be designated by the tne5 for specific purposes from time io lirne. Restricted fvnds are those donaied for a slfied PUTPOSe a5 laid down by the thjnor or as ihe result of a specific apal or 4ppli¢ation. Such fvnd5 are kept 5epnte fmm the reStriCted funds of the charÈry and only rel*ed expendilure 15 charged against them.
Page 8 KC OUTREACH, SELBY ( ¢owpany liwiied by 8iiarantee} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 ACCOUNTING POLICILS (ConltnedJ (t) T4tt8ible Flxed Assets Depreci•th Tangible ftted assets are capitalised and dettled al the following rate5. $0 as fo write off each Lssei over its estimated useful life: Fixtures and equipment - 25% reducing balance (rj Debthrs TTad¢ and other debtor5 are recognised at the settlemeni amount due after any trp4Je discouni otTered. Prepayments are valued at the amouni prepaid n¢t of any ts&le discounts due. {g) C #t BAmk Ittd li Hand Cash at bank and cth in hand ineludes cash and st¢n highly liquid investsnents with a short maturity of three months or le55 from the date ofxqui5itiCrfl LY opening Df the thp)sit or similar accounL (h) Creditors and ProvlsloLs Creditor5 and provisions are recognised where the charity ha5 a preseni obliwion resulting from 4 past event that will probably resuli in the transfer of fiumb to z third Pa and the amount due to settle the obligation can rneasured or eMimaied reliably. Crediiots provisions are nonnally Te¢ogni5¢d at their 5¢tt1ement amount afterallowing f(Jr discounts thje. (D Pen5•Jn Costs Contribution4 which are payabk inio the personal plans of i1VidUal mernbers of sthff. are cl lo the Statement of FinBncial Aetivities in the riod to which they relate. (J) Golng CoAeern Tr rinancial statements have been pparEd on a goi8 concern basis as the lllL%ttts believe no material uncertainties exim. The trusiees have considered the kvel of funds held ond the expected level of income and expendiiure for l? months from authori5ing these financial statements. The budgeted income and expenditure is sutTKieni with levels 0[SerVeS the charity io LY able io continue a5 a going cCern. INCOME FROM CHARITABLE A1VITIEs iTNre5trirted FuDds 2023 2022 Re5tr1tttd Fuids 2023 2022 T•tsl Funds 2022 Gift ti¥d Off1ng5 Non.8ift aid olT¢rin8s 74.611 15J93 752211 25m4 75.561 IA752 l J59 .074 2380 1239 IIMV04 91313
Page 9 KC OUTREACH, SELBY (* eomp•oy limi1 by gu•T4u¢¢e) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 EXPENDITURE ON CHARITABLE AcnviTIES R¢strirted F•Nd5 2023 20L? T•tal Fund5 2023 2022 20 Costs dlrectjy 8llotited to adivities Staff costs Staff expenses Room hire Lighi And heat Evllngcli5rn and ¢Jutrcxh ConfcMc¢s and truini 451 43.4?4 45W2 43.424 3,087 1929 1167 675 S463 1929 1167 675 YJ2 392 Ell-n Skernd 8ULSt 8ift5 (er1VIn8 Insurance5 licence5 Childrcn's wo oirjcc administmton and swir Repair5 Trnd r¢Dewals Sundry expenses Dwcciation Profil on di4)0sal of fixed Assets 200 8.022 ?.011 189 785 19,876 402 725 13231 4359 3,718 747 783 19A76 402 747 733 541 733 541 1323) 87147 1718 3,2L7 7&971 91.069 GoverA•n¢¢ ¢osts Accounthncy indewdeDIexinfyI {includin8 £4?0 undcr-prnvi5ian TYiDryur {NI??: £180 wider•provisionl) TTuAee expenses 5.706 71 71 Tot•1 pendItUte ol Charitsble At¢i¥l¢les 8lJ43 93.624 3,718 85,061 9A846 NET INCOMING RESOURCES This is stated after charging: 2022 SthiTc05L4 (note 5) Trustees. expenses Depreciaiion (note 8) Profit on dis1 or rtxed Indcwdeni Examiner's rets 45,602 43,424 71 7?5 (323) 366 541 390 srAFF AND AFF COSTS Throughout the year under Thiew. the clwity employed three MernL of slaff (202?: three) with aggregate emoluments of £45,60? (2?- £43,4?4) as follows: Gross salories Employer's nlOal Irance ContriltIOnS Employerfs pension contriblOnS 43,418 41J51 2.184 2.073 45602 43,424 Total Temuneraiion paid in respe of Key Manggement Personnel thwing the year was £44.485 (?022: £42,363).
Page 10 KC OUTREACH, SELBY (a coNpaDy Ilmllal by guaratee) NOTES TO THE FINAIYCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 PENSION cosrs The pension of 0184 (20?a: L?.073) in the year represent payments due ts th¢ defined contribution pension s¢hemes operated in the names of the churth leader and his wife. At the balance shcet da. contributions of Q76 {20L?: Q03) w¢re (wtsthndi TAXATION The CoMpY is exW from on 1Cne derived from its choritsble activitie5. TANGIBLE FIXED ASSETS Flxturej •#d Eq*lpment COST At beginning of year Athlitions Disposals 26A81 At end of yeAr 2Q481 DEPRECIATION Ai beginning of year Charge foryear Adju51ment on disprjsal 24J15 541 A¢ ¢d of yewr 2U56 NET BOOK VALUE Ai beginning of year 2.166 Al end ofyear 1,625 DEBTOILS Gift Aid t&x rttoyerable Other debtors and wepdymenls Is,oos 15.467 409 IS176 15.876 10. CREDITORS: f•lling duc Ivithin one yur 2023 ?OL? Sundry credfiors and ae¢ruals TatIon and social security 034 lJ24 8,905 1.341 7J58 10.246
Pagell KC oifniEACH, SELBY {• eompany limited by gu•r¥ole¢) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 11. STATEMENT OF FUNDS Tr•n$f¢r betw¢¢n Funds Ai 1.422 At 31J.Ll INc•Nbe ExptDditsEre Unrestrleted Fumds 98.142 (81J43) (741) IlQ669 Restrlcted Funds Eiegions Beyond Church, Pakists Re8ions Beyond Box of Hope 243 1030 (W7) {100) (991) (354) 250 741 Tot41 Restridwl 343 238D {3,7181 741 (354) Total FId$ 9&485 (8&061) 116JiS TrSfer Bdwttn Fund5 Ai 31J.22 2022 1.421 lfj¢(KK Exp•jiVE Unrestri¢ted Funds 101,597 90.169 93.624 98,142 Restricted Funds Regions Beyond Church. Pakistan Regions Bryond Kenya 1160 3.143 243 Tothl Restricted Fund5 lJ26 343 Tothl Funds 98,485 Restricted Funds Rezioms Beyond Churol. P4*ls¢qn - Dani514 the of a Region5 Wond Church in Lahore, Pakistan, 18 Christian, was repeatedly denied pr(wnotion in his work. which was at a very basic pay level. He was then made redundant and icOMe a ]1-1)me Chureh Pasttr and churth membets have pledged to 5UPPOrt him fjnancially by overing his ongoing wages Costs. The fund deficit the year end has been cleared by church members atler the year eThL Reglons Beyond - Regions Wond is a diverse family of thur5 joined in ap)5tolic partsittship. The organisation is committed io planting and strengthening ¢hurthes a¢ross the nationl A gift from a church member in March 20? I was paid xr055 dwing the ycar. Box OJ Ilope - Church rnember5 are donatin& and the church is wr£hIng b&sic f(rfyd and ioiletsy irns to provide a fLx)d bank service to familie5 in Selby who are smiggling financially and this fornis part of our outreach pro8rdmm¢ io a particular %hool in Selby. Costs in excess of donations aTe being rnet from general church fundk 11 ANALYSIS OF NET ASSETS BETWEEN FVNDS Uure5tri¢ttd Fwwds Rt5tricte T•t•l Tongibl¢ fixed a5%ts Cash at bank and in ha1 Other net current a55ets 1ffj25 107226 7118 1,62S 11)6,872 7018 (354) IIA669 (354) 116J15
Pa 12 KC OUTREACH, SELBY (a eompny Ilmlted by %rnAl¢C) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 13. CONTROLLING PARTY Throughoui the curreni •]d ryevious year. the ehwity was under the control of the Board of Tn£ 14. TRANSACTIONS WITH TRuEEs AND coNNEED PERSONS The following paymenLS to truslees have been made in accordan with the goveming th)cumeni ofthe ¢111ble ompany: J. Le5r 15 a direclor in Baines jewi the finn of accMmanL8 which provide a¢counthncy. payToII, trustee and 5ecr¢tarial services to the charity. The financial swemenL8 ttllecl nalISed ¢harges of £5,70012022: £5,340) for the provision of such services. including an uAder-prnvision in the sum of £4_VJ (?0. under-provi5ion £180) by reference to work completed in the prior year. One trusttt was reimbursed expenses of £Nil (2022: £71) for ottendaTKe at trustees, meetin During the year under review. mistees and ther related Pfiies m unrestricted gifis to the charity totslling £16,6201?OL?: £18,orJJ).