KICCTHE OPEN DOOR
Report and Accounts
year ended 30 June 2025

KICC THE OPEN DOOR
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 30 JUNE 2025
Directorsrrrustees
Rev Adewunmi D'Almeida - Chair
Rev Andrew Yawson
Mr Olufemi Oguntunde - Secretary
Dr Oyepeju S Raji
Mr Winston A Burke
Company Secretary
Mr Olufeml Oguntunde
Resident Pastor
Dr Dipo Oluyomi
Governlng Document
Memorandum and Articles of Association
dated 15 February 2011
Company Registration Number
07567220
Charity Registration Number
1142896
Registered Office
Freelands Road
Bromley
8R13AQ
Bankers
HSBC
The Peak
333, Vaxhaull Bridge Road, Victoria
London. SW1V 1EJ
Independent Examiner
Mr Olapeju Odesanya
CONTENTS
Page
Company Information
Truslees Report
Independent Examiners Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
10-13

KICC THE OPEN DOOR
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
The Trustees are pleased to present their report together with the independently examined Financial
Statements for KICC The Open Door Charity for the year ended 30 June 2025.
The Trustees confirm that the Annual Report and Financial Statements of the Charitable Company
comply with the current statutory requirements, it is in accordance with the accounting policies set out in
the notes to the financial statements and comply with the Charity's governing document, the
Companies Act 2006 and the Charities Act 2011. It is also in accordance with the provisions of the
Statement of Recommended Practice (SORP) applicable to Charities preparing their Accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) effective January 2019).
Structure, Governance and Management
Legal Structure
The Organisation is a charitable company limited by guarantee, incorporated on 16 March 2011 and
registered as a Charity on 15 July 2011. The company was established under a Memorandum of
Association which established the objects and powers of the charitable company and is governed under
its Articles of Association. In the event of the company being wound up the members are required to
contribute an amount not exceeding £1.
Recruitment and Appointment of Trustees
The Directors of the company are also Charity Trustees for the purposes of charity law. All Trustees
give their time freely and no Trustee received remuneration in the year. Details of Trustees, expenses
and related party transactions are disclosed in note 12 to the financial statements.
Under the requirements of the Memorandum and Articles of Association, the Trustees are elected to
serve for a term of office for three years. Unless the Board proposes alternatives, the retiring Trustees
shall be deemed to have been reappointed.
Key Management Personnel & Volunteers
The Trustees are ultimately responsible for directing and controlling the Charity. The more traditional
corporate business, human resources and financial skills are well represented on the board. In addition,
the Charity had two remunerated personnel in its employment during the year and a number of
volunteers to support its operations. As part of the Christian ethos of "the Giving of Time and Talents"
we are pleased that so many of our members volunteer to help in all the different areas of our
community outreach programmes.
Related parties and co-operation with other organisations
A total of £56,467 (2024: £46,133) was paid to KICC Network in respect of tithes and sponsorship.
Organisational Structure of the Charity
A hierarchical reporting structure has been established which provides for a documented and
auditable trail of accountability. These procedures are relevant across all operations and provide
for successive levels of authority to be given at higher levels of management and finally to the
Trustees.

KICC THE OPEN DOOR
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
ObJectlves and Actlvlties
The Charity's Public Benefit
Charitable Aims: The main purpose for which the Charity is established is the advancement of the
Christian religion.
The Trustees have had regard to the Charity Commission's Guidance on the Advancement of Religion
for the Public Benefit in preparing the Trustees, Report and the following pages of the report show in
some detail how this has been achieved. In summary, the Trustees are pleased to report our headline
activities as follows:
We provide and maintain the building for Christian church services at our premises in Bromley UK.
• We raise awareness and understanding of the Christian faith by various means including various
teachings and evangelism.
As part of their pastoral remit our Ministers and Pastors look after the spiritual wellbeing of the
members and adherents which includes the regular conduct of christenings and marriages.
In seeking new followers or adherents - our Evangelism Team regularly go out to preach the Gospel in
a variety of locations including streets and shopping centres. This missionary and outreach work
includes welfare, visiting the sick and those in hospital.
AII KICC The Open Door's activities are available to Christians and non-christians, members and non-
members alike. there is no bar to attendance. The wider community have been particularly attracted to
our services celebrating traditional Christian festivals including Easter and New-year's Eve (Watch-
Night) services.
Communlty Activitlesl Public Benefit
Overvlew
KICC The Open Door is a Church with very deep roots within its local community and welcomes
all. At its very heart is the Christian mandate to demonstrate the love of our Lord Jesus Christ
through our commission to meet the total needs of the total person - spirit, soul and body ~ at every
age level. This underpins the wide range of voluntary services offered to the community.
Over the last year, some of our community-based initiatives included the following.

KICC THE OPEN DOOR
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
Community Outreach
In being a blessing to the community, the Church continued the initiative for the elderly in the
community. We also continued with the once-a-month Hymns, Cake and Tea for people aged 65+ to
attend Hymns Cake & Tea sessions and learn about hymns together with the story behind the hymns,
sing some of the hymns whilst fellowshipping with one another, This event takes place every last
Tuesday of the month. This initiative has grown and an increased number of people from the
community continued to participate.
During the year from July 2024 to June 2025, the Church visited care homes in Crystal Palace and
Catford areas. The visits were once a month to each home on a Saturday afternoon.
Residents have reported that they find that the visits help them stay connected to their faith because
some don't go out and haven't been to a Church since they started living there. Some have welcomed
the opportunity to have prayers said and for words of encouragement when they have needed it. Some
ask for the Bible to be read with them and some others like the opportunity to discuss issues of faith
with the team members.
Evangelism
The ETeam has been going into all areas around Southeast following the great commission and in line
with the ethos of the church to 'Grow Big,. There are several initiatives of winning souls into the
Kingdom.
We continued with the initiative that was introduced last year for different departments within KTOD to
take the lead on different Saturdays and for all members of the church wearing the same-coloured top
so we can be easily recognised. The team also introduced "Healing Hands" which is an initiative that
happen once a quarter and involves the team praying for the sick who consent to be prayed for in our
branded kiosk.
Christmas Hampers
There was the annual Christmas Hampers distribution in December 2024 from the Church's premises
where Church members assembled the hampers. About 120 hampers were distributed in 2024. The
target was families whose Christmas would be made better through receiving a Christmas Hamper.
Vouchers were sent to the organisations for distribution to those families who then collected a free
Christmas Hamper from the Church on the appointed Saturday before Christmas.
The hampers were bespoke in accordance with identified needs and freshly packed on the day. They
were described as generous by recipients. The highlight was seeing people's faces light up when they
saw the content of their Hamper. It was also an opportunity to chat to local people, tell them about our
Church and invite them to our Sunday services.
The Hampers were also distributed to all of the Care Homes and members sang Christmas Carols to
the Residents and staff whilst some relatives who were visiting also joined in.
Pre-marital and Marital Counselling
Biblically based advice and solutions were offered to members on an appointment basis. The
attendees were made to understand that all counselling given was in consonance at the ministry's
behest and biblical adherence.

KICC THE OPEN DOOR
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
Youth Programmes
a) KTOD Royals
The Royals have been making great progress and using various social media platforms to reach young
adults from ages 18-35. These meetings focused on reaching and engaging the youth in our
communities, particularly those in London, to present them with a more purposeful approach to life.
They had regular face to face meetings with huge successes, there were several annual programs such
as 'meet the pastors,, special guests and Royal takeover.
b) King's Kids Ministry
This is the Children Church arm of the Church. The King's kid services are split into
Ages 1- 4, on Sundays at 10am
Ages 5-10, on Sundays at 10am
Preteens (ages 11-13) on Tuesday at 8pm (Virtual)
There were teachings on various topics such as fear of God, trust in God, a clean heart for God and
evangelism.
Notable Achievement During The Year
The Church continued to renovate and modernise its building on Freelands Road.
Statement of the Board of Trustees, Responsibilities
The Board of Trustees (who are also directors of the Charity for the purposes of company law) are
responsible for preparing the Board of Trustees, Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice).
Company law requires The Board of Trustees to prepare financial statements for each financial year
which give a true and fair view of the state of affairs of the Charity and the group and of the incoming
resources and application of resources, including the income and expenditure of the charitable group
for that period.
In preparing these financial statements, the Board of Trustees, Members are required to:
select suitable accounting policies and then apply them consistently"
observe the methods and principles in the Charities Statement of Recommended Practice.
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material
departure disclosed and explained in the financial statements. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that
the group and the Charity will continue in operation.

KICC THE OPEN DOOR
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 JUNE 2025
Trustees and Directors
The Trustees, who are also directors for the purposes of company law, who served during the year are
shown below:
1. Rev Adewunmi D'Almeida- Chair
2. Rev. Andrew Yawson
3. Mr Olufemi Oguntunde - Secretary
4. Dr Oyepeju Raji
5. Mr Winston Burke
Financial Review
Please refer to the annexed account for the details of the Financial Statements for the year ended 30
June 2025
Approval
This report was approved by the Directors on
and signed on their behalf by:
OLUFEMI OGUNTUNDE

Korage. Limited
(Business Systems & Management Consultancy)
Independent Examiner's Report to the Trustees of "KTCC The Open Door"
I report on the accounts of the Charity for the year ended 30 June 2025, which are set out on
pages 06 to 11.
Respective responsibilities of h'iistees and ￿a￿lI/ler
The charity's directors are responsible for the preparation of the accounts. The charity's directors
consider that an audit is not required for this year under section 476 of the Charities Act 2006 (the
2006 Act)) and that an independent examination is needed.
It is my responsibility to:
examine the accounts (under section145 of Charities Act 2011;
to follow the procedures laid down in the General Directions given by the Charity
Commissioners (under section 145(5)(b) of the 2011 Act); and
to state whether particular matters have come to my attention.
Basis of iiidependeiit exaniiiiei"'s I"epoit
My examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts and seeking explanations from you as directors
concE!rning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit. and consequently I do not express an audit opinion on the view given by the
accounts.
Iiidpelideiit oraiiiiner's statenicjiit
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with section 386 and 387 ofthe 2006 Act; and
to prepare accounts which accord with the accounting records and comply with t he
accounting requirements of sections 394 and 395 of the 2006 Act
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Olabisi Odesanya ACMA
ot&o3e*rty6
VAT No 887 5295 59 Registered In England No 04273356
Registered Address: 15 Fetty Place Maidenhead .816 2TJ

KICC THE OPEN DOOR
statement of Financial Activities
FOR THE YEAR ENDED 30 JUNE 2025
Summary Income and Expenditure Account
Unrestricted Restricted
Funds
Funds
Total
Funds
2025
Total
Funds
2024
Note
INCOMING RESOURCES
Income and endowments from..
Donations and legacies
Charitable activities
Other
562,127
18,141
24,741
586,868
18,141
586,467
1,090
Total Incoming Resour￿5
580,268
24,741
605,009
587,557
RESOURCES EXPENDED ON:
Charitable activities
Other
477,735
43,302
521,037
675,383
Total Resources Expended
477,735
43,302
521,037
675,383
Net incomel(expenditure) before transfers
102,533
(18,561)
83,971
{87,826)
Transfer between funds during the year
Total funds brought forward at 1 July 2024
(18,561)
1,548,360
18,561
1.548,360 1,635,758
Total funds carried forward at 30 June 2025
1,632,332
1,632,332 1,547,932
Movements on reserves and all recognised gains and losses are shown above.
The notes on pages 10 -13 form part of these accounts.

KICC THE OPEN DOOR
BALANCE SHEET
AS AT 30 JUNE 2025
Note Unrestricted Restricted
Funds
Funds
Total
2025
Total
2024
FIXED ASSETS
Tangible assets
2,496,000
2,496,000
2,496,000 2,576,083
2,496,000 2,576,083
CURRENT ASSETS
Debtors
Cash at bank
106,907
106,907
106,907
106,907
34,893
34,893
CURRENT LIABILITIES
Creditors: amounts falling due within one year
Net Current Assets l (Liabilities)
83,541
83,541
144,890
23,367
23,367 (109,998)
TOTAL ASSETS LESS CURRENT LIABILITIES
2,519,367
2,519,367 2,466,085
Creditors: amounts falling due after more than
one year
10
887,035
887,035
917,724
NET ASSETS
1,632,332
1,632,332 1,548,360
FUND BALANCES
Unrestricted funds
Restricted Funds
11
11
1,632,332
1,632,332 1,548,360
1,632,332
1,632,332 1,548,360
For the year ended 30 June 2025, the company was entitled to the exemption from audit under Section 477
of the Companies Act 2006 relating to small companies.
Responsibilities of directorsrtruste8S."
The members have not required the charitable company to obtain an audit of tss accounts for the year in
question in accordance with Section 476 of the Companies Act- however, in accordance with Section
145 of the Gharities Act 2011 the accounts have been examined by an independent examiner whose
report forms part of this document.
b. The directors/trustees acknowledge their responsibilities for complying with the requirements of the
Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime.
Approved by the Directors and signed on their behalf on the
$5
by:
OLUFEMI OGUNTUNDE
The notes on pages 10 -13 form part of these accounts.

KICC THE OPEN DOOR
Notes to the Accounts
FOR THE YEAR ENDED 30 JUNE 2025
1 Accounting Policies
The accounls have been prepared under Ihe historic cost convention, in accordance with applicable
a} Donated and
rant income:
Donated income and grants receivable are taken into account when received by the charity. Income
b) Other income and ex
enditure:
Investment income is taken into account when receivable and expenditure, including irrecoverable VAT,
c) Funds:
Unrestricted funds are donations and other income received or generated for the objects of the charity
without specified purpose and are available for purposes as directed by the trustees. Restricted funds are
amounts received where the donor has specified the purpose for which it should be used.
d) Fixed assets and de
reciation:
Fixed assets acquired for use by the charity are capitalised and depreciated over their estimated useful life
unless they cost less than £1,000 when they are written off on purchase.
Depreciation rates are as follows:
Buildings
Motor vehicles
Furniture and Offi￿ equipment
e) Taxation
The company is a registered charity and is exempt from taxation under the Income & Corporation Taxes
Acts.
40/0 Straight Line
250/0 reducing balance
250/0 Straight line
2 Donations and legacies
Unrestricted Restricled
Funds
Funds
Total
2025
Total
2024
Tithes and offerings
Gift Aid
Grant Income
Ezra Building Project
Christmas Hampers
462,769
99,359
462.769
99,359
457,612
101,173
21,426
3,315
24,741
21,426
3,315
586,868
23,752
3,930
586,467
562,127
10

KICC THE OPEN DOOR
Notes to the Accounts
FOR THE YEAR ENDED 30 JUNE 2025
3 Charitable activities income
Unrestricted Restricted
Funds
Funds
Total
2025
Total
2024
Interest receivable
Other Income
341
750
18,141
341
750
18,141
1,089
1,090
4 Charitable activities Costs
2025
2024
Direct Charitable Costs
Church Running Costs
Special Evenls
Evangelism and welfare
Vehicle costs
Christmas Hampers
53,775
19,317
2,699
10,660
53.775
19,317
2,699
10,660
2,972
98,294
50,811
10,738
2,686
12,760
4,010
87,909
2,972
2,972
95,322
b Support and Administration
Staff costs
Property and facilities costs
Printing & postage
Bank fees
Loan interest
Sundry costs
Affiliation costs
Depreciation
96,138
88,743
47
2,410
57,322
86
56,467
80,083
382,413
477,735
96,138
129,073
47
2,410
57,322
86
56,467
80,083
422,743
521,037
102,908
292,224
91
3,607
59,462
50
46,133
80,681
587,474
675,383
40,330
40,330
43,302
Combined charitable activity cost
5 Staff & Trustees
At 30 June 2025, the charity employed 2 staff. Its activities are generally carried out by volunteers.
No remuneration was paid to any Trustee during the year nor to any person connected to them.

KICC THE OPEN DOOR
Notes to the Accounts
FOR THE YEAR ENDED 30 JUNE 2025
6 Tangible Fixed Assets
Freehold
Land
Freehold
Buildings
Furniture,
Fixtures &
Equipment
Motor
Vehicles
Total
Cost
At 1 July 2024
Additions
Disposals
At 30 June 2025
1,000,000 1,700,000
102,200
76,944
2,879,144
1,000.000 1,700,000
102,200
76.944
2,879,144
Accumulated Depreciation
At 1 July 2024
Charge for the year
Disposals
At 30 June 2025
136,000
68,000
102,200
64,862
12,083
303,061
80,083
204,000
102,200
76,944
383,144
Net book value
At 1 July 2024
At 30 June 2025
1,000,000 1,564.000
1,000,000 1,496.000
12,083
2.576,083
2.496,000
2025
2024
7 Debtors and Prepayments
Debtors
Prepayments
8 Cash at Bank and in Hand
Bank operating accounls
106,907
106,907
33,490
33,490
9 Creditors: amounts falling due within one year
Other creditors
83,541
83,541
143,488
143,488
10 Creditors: amounts falling due after more than one year
Long Term Loan
887,035
887,035
917,724
917,724
12

KICC THE OPEN DOOR
Notes to the Accounts
FOR THE YEAR ENDED 30 JUNE 2025
11 Movement between Funds
Opening
balance
Incoming
resources
Outgoing
resources
Transfers
in the year
Closing
balance
Unrestricted funds
1,548,360
580,268
(477,735)
(18,561) 1,632,332
The restricted funds represent amounts re￿iVed for specific purposes and the movements in the year are
as follows:
Opening
balance
Incoming
resources
Outgoing
resources
Transfers
in the year
Closing
balance
Ezra Building Project
Christmas Hampers
21,426
3,315
(40,330)
(2,972)
18,904
(343)
24,741
(43,302)
18,561
The assets and liabilities represented by the various funds are as follows:
Fixed
assets
Bank & cash Other net
balances
assets
Total
Restricted funds
Unrestricted funds
2,496,000
106.907
(970,575)
1,632,332
2,496,000
106,g07
(970,575)
1.632,332
12 Related Party Transactions
a) There are no reportable disclosures in respecl of the Trustees, interests.
b) During the year, payments totalling £56.467 (2024: £46,133) were made to KICC Network for tithes and
sponsorships.
13