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|CONTENTS||PAGE|
|---|---|---|
|LEGAL AND ADMINISTRATIVE<br>INFORMATION|||
|REPORT OF THE TRUSTEES||2-4|
|INDEPENDENT<br>EXAMINERS|REPORT||
|STATEMENT OF FINANCIAL|ACTIVITIES||
|STATEMENT OF FINANCIAL|POSITION||
|NOTES TO THE FINANCIAL|STATEMENTS||
|DETAILED STATEMENT OF|FINANCIAL ACTIVITIES|10|





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|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<br>D'Almeida|||
|||Pr Esther|Dunmoye||
|||Pr Karl Dennis|||
|||Mr James|McGlashan||
|||Mr Abimbola<br>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<br>Road|||
|||London|||
|||N7 9DQ|||





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|||||Unrestricted||
|---|---|---|---|---|---|
|INCOMING RESOURCES|||Notes|2023|2022|
|incoming resources from generated<br>Donations<br>and other income||funds|2&3|69,256|96,427|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities||||223,065|10,439|
|Support Costs||||393|379|
|Governance<br>Costs||||600|600|
|TOTAL RESOURCES EXPENDED||||||
|NET INCOME/EXPENDITURE|FOR THE YEAR|||(I54,802)|85,009|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward||||186878||
|TOTAL FUNDS CARRIED FORWARD||||||





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||||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<br>Funds|||||





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|KICC NATIONAL|KICC NATIONAL|FORUM - UK|||
|---|---|---|---|---|
|NOTES TO THE||ACCOUNTS|||
|YEAR|ENDED 31STOCTOBER 2023||||
|2.VOLULTARY INCOME|||2023|2022|
|Donations<br>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<br>- 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<br>Forum - UK|||1KKk||
||||6397273||



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|6.CREDITORS: Amounts|falling due after one year||2023|2022|
|---|---|---|---|---|
|Other Creditors|||||
|7.MOVEMENTSIN<br>FUNDS||~Inc min<br>Resources|Resources<br>~E|~IF|
|Unrestricted<br>Funds|||||
|General<br>Fund|||||
||||2023|2022|
|General fund for the year|||(154,802)|585,009|
|General fund brought|forward||~186878|~5101889|





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||2023|2022|
|---|---|---|
|Incoming Resources:|||
|Voluntary<br>income:|||
|Donations<br>and other income|69256|96427|
|Total incoming<br>resources|||
|RESOURCES EXPENDED:|||
|Charitable<br>activities:|||
|Christian<br>Minisiry|223,065|10,439|
|SUPPORTCOSTS: MANAGEMENT|||
|Bank charges|393|379|
|GOVERNANCE<br>COSTS|||
|Examiner fees||600|
|Total resources expended|||
|Net expenditure|||