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 {incI￿1￿￿ Directors. Report)
1103
lThdepende•t Ex*min¢r's Report lo the Tn￿tee$
StA¢ement ofFin#n¢iAI A¢tivi¢S￿5*Mrn*ry l•come *#d Expe*dlt¥re
B*l8nee Sheet
Iyotes to the Fln8mclal St*tements
7kn12

P•8e I
KC OUTREACH, SELBY
{a COffjPAAy limited by guAr*ntee)
TRUSTEES. ANNUAL REPORT (INCLUDING DIRE￿oRs, 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 Act￿n11ft8 policies set Oui in the noies to th¢
accounts at)d comply with the charity's 8oveming documen￿ the Charitie5 Acl ?01 l aTKI 'Acc￿Jntin8 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 PTI￿1p￿1 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 spiritt￿l capacities.
To advance ethiC￿lon in family lif4 nbaniage and family re]ationship&
To advance Christian religious education a￿1 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 or￿le 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 sUpp￿1n8 churth meTnbers in •ttending c￿r￿en￿$ and training events.
Further developmtht of the pastornvcue ne￿ort involving indivithml thureh memben on a voluntsry basi
Having sol¢ occupancy of the Selby Uni*d Refomi Church I￿lIdn￿ siw*d in Selby ts)wn centre.
ope￿ing rnion for mwYiag¢ ond mAffiage cour
Supporting several infanvjunior schoois in the Selby Area by PDviding res(A￿e£l and advice to enBble them to
rollow the nati(￿11 CU￿1¢￿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
sch￿1$. ¢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 I￿al 5dN￿L in IMT1iie￿hIP 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-Tela*d problems. including
unplann¢d pregnancy. P￿-aLK1rtJ0n. adoptio￿ miscarriage and stillbirth. Offering impartial advice, informati
and support regarding pregnancy choice5 and pregnaTKy k155 in C￿j￿Ra10n 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 gu*rnotet)
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 don￿ed 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 dep￿￿1 on schfy)I meals during terni time. are provided
with lunch during the sch￿1 holithys with the Church syoviding ib¢ food whi¢h Church members prepare and
serve.
The trust¢e5 are grateful for the eff(Kts ofvoluntr￿S a￿1 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 tru￿ets ￿ mainthin cath ba¢ked unresthcted fund& which are the free reserves ofthe charity. at the
gre*er 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 r*ot havtng a sljare c4)ital. incormed in En8land and
Wales. 11 is governed by a Memorandum and Arficle5 of A55QCiation d*ed ?5 0£￿ter ?(Kll. li is a150 a charity
regis*red 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 tr*ir 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, l￿d￿rI￿on Trwi•lng
Trustees ar¢ alrew familiar with the WO￿ of the charity as they we ¢kawn from within the church membershi
C￿gregatiOn 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 pr￿edUrEs. tru51ees are
encournged io attend appropri*e int¢maVextemal tiaining evthts to facilitate the WNk￿ln8 of their roles.
OrynlsatlDn
The management and administration of the charity is llnder the contyol of the tr￿￿ee$ WI￿ meet oyo to thre¢ times
year. Day ¢0 day Qwati￿al 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 ini11￿1Ves). Thue art also ektse lith with other ¢hvrcl*s 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 feBis*rcd narne of King5 Church Selby.
Company Rogistrntion No:
04310843
arity Registratlon No:
1092693
Reglstered o￿le¢.
Spiifire H(ALse
19 Fakon Cothrt
P￿￿ort Farni l￿d￿str*I 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. Le5*r
Church iKwder:
Mr. DJ. Ward
Iwdependent Examlner.
Mrk L. Dicks1)n FCA
JBC Accountants Limited
3B Lockheed C￿rt
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 P￿k
Ea￿￿urne
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 Ex*miDer'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 Pr*i¢¢ for accounting and Tqkning by Ch￿IlIeS [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 s￿rI41¢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.'
0￿￿tIon local church
Other in￿me
24 9W4
loo￿4
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
85￿1
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 res￿r¢¢S and reswrces exp￿ded 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 tru5*e5 acknowledge their re4Kms1￿11JIieS 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¢l*ing 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￿•$]0￿ kni5 of PreparatiDn
KC <￿treaCh. Selby is a private company limtted by gtwaft￿ regtllered tn England In the event of the
charity being wound UP* ihe liability in res￿ of the guoraniec 15 limited to £10 per rnember of the charity.
Th¢ addr￿ of th¢ regi4¢Ted oiTirc is given in the charity informaion on page 3 of these financial
ststements. The nawre of the Charity's operation5 and principal activities are th¢ of a local church.
The th8Tity consi1￿te$ a public benefit enttty def￿￿1 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¢i*l Reporting
Standard applieable in the United Kingdom and Re[￿blIC of I￿14nd (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 presen*d in ￿erling whidj is the functional curr¢n¢y Df the ¢harity and rounded to
the rteare￿ p￿nd.
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 recO￿ls¢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 per1￿j5.
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 accA￿lS basis. inclusive
of VAT. It￿1VIdual 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
¢s1im*ed percentage basis.
(d) Unrntri¢ted and Rr51ricted Fo￿d5
Unrestri¢ied funds comprise InC￿e received or gwwa*d by ￿ferenCe ￿ the generdl objects ofthe charity
without fwther specified PLW. Such fvnds may however be designated by the tn￿e5 for specific
purposes from time io lirne.
Restricted fvnds are those donaied for a s￿lfied PUTPOSe a5 laid down by the thjnor or as ihe result of a
specific ap￿al 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 (Conltn*edJ
(t) T4tt8ible Flxed Assets Depreci•th
Tangible ftted assets are capitalised and de￿ttl￿ed 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 i￿￿1VidUal 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 p￿parEd on a goi￿8 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 c￿Cern.
INCOME FROM CHARITABLE A￿1VITIEs
iTNre5trirted FuDds
2023
2022
Re5tr1tttd Fuids
2023
2022
T•tsl Funds
2022
Gift ti¥d Off￿1ng5
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
45￿1
43.4?4
45W2
43.424
3,087
1929
1167
675
S463
1929
1167
675
YJ2
392
Ell-n
S￿￿ker￿nd 8ULSt 8ift5
(￿er￿1VIn8
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 indewdeDIex￿infy￿I
{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 dis￿1 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 n￿lO￿al I￿rance Contril￿tIOnS
Employerfs pension contrib￿lOnS
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 guara￿tee)
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 CoMp￿Y is exW from on 1￿C￿ne 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
T￿atIon 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$f¢r
betw¢¢n
Funds
Ai
1.422
At
31J.Ll
INc•Nbe
ExptDditsEre
Unrestrleted Fumds
98.142
(81J43)
(741)
IlQ669
Restrlcted Funds
Eiegions Beyond Church, Pakists
Re8ions Beyond
Box of Hope
243
1030
(W7)
{100)
(991)
(354)
250
741
Tot41 Restridwl
343
238D
{3,7181
741
(354)
Total FI￿d$
9&485
(8&061)
116JiS
Tr￿Sfer
Bdwttn
Fund5
Ai
31J.22
2022
1.421
lfj¢(KK Exp•ji￿VE
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 i￿cOMe 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 thur￿￿5 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£h￿Ing b&sic f(rfyd and ioiletsy i￿rns 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 ha￿1
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 TRu￿EEs AND coNNE￿ED PERSONS
The following paymenLS to truslees have been made in accordan￿ with the goveming th)cumeni ofthe ¢1￿11￿ble
ompany:
J. Le5*r 15 a direclor in Baines jewi￿ the finn of acc￿MmanL8 which provide a¢counthncy. payToII, trustee and
5ecr¢tarial services to the charity. The financial swemenL8 ttllecl ￿n￿alISed ¢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).