| CONTENTS | PAGE | |
|---|---|---|
| LEGAL AND ADMINISTRATIVE INFORMATION |
||
| REPORT OF THE TRUSTEES | 2-4 | |
| INDEPENDENT EXAMINERS |
REPORT | |
| STATEMENT OF FINANCIAL | ACTIVITIES | |
| STATEMENT OF FINANCIAL | POSITION | |
| NOTES TO THE FINANCIAL | STATEMENTS | |
| DETAILED STATEMENT OF | FINANCIAL ACTIVITIES | 10 |
| CHARITY REGISTRATION NUMBER: | CHARITY REGISTRATION NUMBER: | 1139911 | ||
|---|---|---|---|---|
| COMPANY REGISTRATION NUMBER: | 07400723 | |||
| REGISTERED | OFFICE: | KICC Prayer City Buckmore | Park | |
| Maidstone | Road | |||
| Chatham | ||||
| Kent | ||||
| MES 9QG | ||||
| TRUSTEES: | Pr Samuel | Appiah-Adu | ||
| Pr Yemisi | Ashimolowo | |||
| Pr Adewunmi D'Almeida |
||||
| Pr Esther | Dunmoye | |||
| Pr Karl Dennis | ||||
| Mr James | McGlashan | |||
| Mr Abimbola Odunsi |
||||
| Mr Joel Ogundayo | ||||
| Dr Oladipo | Oluyomi | |||
| Pr Trevlyn | Shillingford | |||
| Pr Andrew | Yawson | |||
| INDEPENDENT | EXAMINER | Allen Robyn and Associates | Ltd | |
| Chartered | Certified Accountants | |||
| 367 Caledonian Road |
||||
| London | ||||
| N7 9DQ |
| Unrestricted | |||||
|---|---|---|---|---|---|
| INCOMING RESOURCES | Notes | 2023 | 2022 | ||
| incoming resources from generated Donations and other income |
funds | 2&3 | 69,256 | 96,427 | |
| RESOURCES EXPENDED | |||||
| Charitable Activities |
223,065 | 10,439 | |||
| Support Costs | 393 | 379 | |||
| Governance Costs |
600 | 600 | |||
| TOTAL RESOURCES EXPENDED | |||||
| NET INCOME/EXPENDITURE | FOR THE YEAR | (I54,802) | 85,009 | ||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward | 186878 | ||||
| TOTAL FUNDS CARRIED FORWARD |
| Unrestricted | ||||
|---|---|---|---|---|
| Notes | 2023 | 2022 | ||
| CURRENT ASSETS | ||||
| Cash at bank and | in hand | 32,678 | 187,478 | |
| CREDITORS: due | within one year | jjj98 | ~600 | |
| Net Current Assets | E~32076 | 6~186878 | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | ||||
| FUNDS: | 2023 | |||
| Unrestricted Funds |
| KICC NATIONAL | KICC NATIONAL | FORUM - UK | ||
|---|---|---|---|---|
| NOTES TO THE | ACCOUNTS | |||
| YEAR | ENDED 31STOCTOBER 2023 | |||
| 2.VOLULTARY INCOME | 2023 | 2022 | ||
| Donations and other income |
||||
| 3.OTHER INCONIE | 2023 | 2022 | ||
| Other Income | 57 | |||
| F57 | ||||
| 4.ANALYSIS OF CHRISTIAN MINISTRY | EXPENSE | 2023 | 2022 | |
| Grants - Milton Keynes | 15,000 | |||
| Grants - South Africa Building Purchase | 171,808 | |||
| Grants - Zimbabwe - Post Covid Financial |
Support | 20,000 | ||
| Grants - Relocation expenses - Kinshasha | 9,305 | |||
| Donations - Tithes KICC Central | 6,926 | 10,439 | ||
| Subscriptions | 26 | |||
| 6223065 | ~510439 | |||
| 5.GRANT TO SOUTH AFRICA BUILDING PURCHASE | ||||
| Fund from KICC Central Church | 225,465 | |||
| Grants KICC National Forum - UK |
1KKk | |||
| 6397273 |
| 6.CREDITORS: Amounts | falling due after one year | 2023 | 2022 | |
|---|---|---|---|---|
| Other Creditors | ||||
| 7.MOVEMENTSIN FUNDS |
~Inc min Resources |
Resources ~E |
~IF | |
| Unrestricted Funds |
||||
| General Fund |
||||
| 2023 | 2022 | |||
| General fund for the year | (154,802) | 585,009 | ||
| General fund brought | forward | ~186878 | ~5101889 |
| 2023 | 2022 | |
|---|---|---|
| Incoming Resources: | ||
| Voluntary income: |
||
| Donations and other income |
69256 | 96427 |
| Total incoming resources |
||
| RESOURCES EXPENDED: | ||
| Charitable activities: |
||
| Christian Minisiry |
223,065 | 10,439 |
| SUPPORTCOSTS: MANAGEMENT | ||
| Bank charges | 393 | 379 |
| GOVERNANCE COSTS |
||
| Examiner fees | 600 | |
| Total resources expended | ||
| Net expenditure |