DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT
CE,YTRE (UK)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
COMPANY REGISTERED NUMBER 06813724
CHARITY REGISTERED NUMBER 1146021
LONDON ACCOUNTANCY PRACTICE
SOJOURNER TRUTH CENTRE
161 SUMNER ROAD
LONDON SE15 6JL

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE (UK)
IA COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
CONTENTS
Page
Company Infomjation
Report of DirectorslTrustees
46
Independent Examiners Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
10
Detailed income and expenditure
11

DAUGHTERS OF DMNE LOVE TRAINING AND ASSESSMENT CENTRE (UK}
(A COMPANY LIMITED BY GUARANTEE)
FINANCIAL STA TEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
ADMINISTRATIVEILEGAL INFORMATION
REGISTRATION DETAILS
DAUGHTERS OF DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE (UK) is an
incorwrated organisab'on registered as a
Company limited by guarantee in England and
Wales- Company Registered Number.. 06813724
aThJ Charity Registered Numlkr 1146021.
GOVERNING DOCUMENT
DAUGHTERS OF DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE {UKI
the Companies Act 2￿ and Memorandum
and Art￿leS of Assixiation.
DIRECTORStrRUSTEES
Rev Sr. Ma3dalene Ut(hJu.....................Direclor
Rev. Sr. Theresa Umeania.....................Director
Mrs DutE Pennant............................... Director
REGISTERED OFFICE
DAUGHTERS OF DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE IUKI
46 LATIMER, BEACONSFIELD ROAD
Lond(￿ SE17 2EN
BANKERS
HSBC
LONDON BRIDGE
28 BOROUGH HIGH STREET
LONDON SE11YB
INDEPENDENT EXAMINERS
London Accountancy Pl￿ti
)￿)umer Truth Centre
161 Sumner Road
London SE15 6JL

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTrE (UK)
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE DIRECTORsifRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The directorsllrustees present their ￿[K)rt and financial statements for the year endts￿ 31 DECEMBER 2023.
PRINCIPAL ACTIVITIES
The objects of the DAUGTERS OF DIVINE LOVE TRAINING AND ASSESSMENT
CENTRE (UK) are".
a) Provision of educth'on, training and assessment based on methodologies that combine
theory through tutorials, seminars and workshops with actual work experience gained. on
the job training." the training courses are structured on modular basis and focus on units
of competence al National Vocational Qualification awards at all leve15 preparing people
mainly for work within the health and social care sectors as well as preparing them for
further studies in other r￿IdS or employment.
bl Provision of Home Care Ser￿￿ - (Domiciliary Care Agency)
c} Provision of centres for family worship, religious education. spiritual advancement and
support of biblical evangelisation and provide personnel for direct conduct of these
activities.
d) Provision of facilities that are essential for rehabilitation and handicapped members of the
world communty when and where possible in the wodd.
el Provision of facilities for recreation or other leisure time occupations for ages members of
the cornmunrty in the interest of social welfare with the object of improving the conditions
of life for those in need.
fj Contributing to alleviats.ng human suffering caused by natural disasters particularfy as
they affect the children, eldedy and handicapwl members of the wodd community.

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CEKfRE (UK)
(A COMPANY LIMITED BY GUARANTEE)
REPORT OF THE DIRECTORwfRUSTEES
FOR THE YEAR ENDED 31 DECEM8ER 2023
STATEMENT OF DIRECTORS AND TRUSTEES RESPONSIBILITIES
The Directors, who are also the trustees of the Company, are required lo prepare financial statements for
each finanoal year which give a true and fair view of the state of affairs of the Company al the end of the
year and of ils financial activits'es during the year then ended. In preparing those fjnancial slalements, the
Iruslees are required lo..
select suitsble ￿)unting tK4icies and apply them consislenlly.,
make judgements and estimates that are reasonable and prudent
slate whether applicab￿ standards and statement of recommend4J pr￿ts.￿ have LEen
followed, subject to any material departures d￿￿Sed arKI explained in the financial stalemenls,.
and
prepare the financial statements on the going concem basis unless il is inappropriate to presume
that the project will continue in OFerati(￿.
The direclorsllruslees are responsible for keeping propw ￿Unting rècords ￿lch disc105e al any time the
financial position of the Company. They are a150 responsible for safeguarding the assets of the Company
and hence for taking reasonable steps for the wevenbon aThJ deteclion of fraud and other irregularities.
Sign..............
[*'r￿t0[
Magdaw Ubc4JU

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE {UK}
REPORT OF THE DIRECTORSITRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
FINANCIAL REVIEW
The results of the yearfs ¢¥erab'on are set (KJI in the att&hed financial statements. The nel movement in
fijnds for the year amounted lo £-10,547. The retained reserves at 31 DECEMBER 2023 amounted lo
£6,512 surplus.
The trustees have been aware of the need lo compty wtth g(X*J Practi￿ gurdelines on free ￿ServeS and
DALJGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE IUKI policy is included in the
notes lo the accounts.
RISK MANAGEMEKr
The ITUStee5 have exami￿ the major risk which DAUGHTERS OF DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE {UKI f￿ and believe that maintainirKJ our free reserves al a reasonable level,
combined wth our annual review of the controls over key financial systems wll proV￿e sufficient resources
in the event of adverse conditsons. The trustees have also examined other operational and business risks
h we face and confirm that they have established systems to mib'gate the significant risks.
TANGIBLE FIXED ASSETS
The Company keeps a register of fixed assets
FUNDS AVAILABLE
The present level of funding is adequate to suptort the conb'nuats'on of Company otEration5 for the
medium lerfn, and the trUst￿S consmler the financsal kM)silK)n of the Company to ￿ satisfactory.
VOLUNTEERS
DALJGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE (UK) recogniw the signtficanl
conlributs'ons made by vcAunleers.

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE UK
(A CHARITY AND COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
I report to the charty trustees on my examination of the accounts of the company for the
year ended 31 DECEMBER 2023. which are set out on pages 8 to 10.
Responsibilities and basis of report
As the charity's trustees of the Company (who are also the directors of the Gompany for
the purposes of company law), you are responsible for the preparation of the accounts in
accordan￿ with the requirements of the Companies Act 2006 ("the 2006 Acl.).
Having salisfied myself that the accounts of the Company are not required to be audited
for this year under Part 16 of the 2006 Act and are eligible for independent examination. I
report in respect of my examination of your charity's accounts as carried out under
section 145 of the Charities Act 2011("the 2011 Acf).
In carrying out my examination. I have followed the Directions given by the Charity
Commission (under section 145(5) (b) of the 2011 Act.
Independent Examiners Statement
I have completed my examination. I confirm that no material matters have come to my
attention which gives me cause to believe that..
The accounting records were not kept in accordance with section 386 of the
Companies Act 2006", or
. The accounts do not accord with such records" or
The accounts do not comply with relevant accounting requirements under section 396
of the Companies Act 2006 other than any requirement that the accounts give a 'true and
fair, view which is not a matter considered as parl of an independenl examination,. or
The accounts have not been prepared in accordan￿ with the Charities SORP
{FRS102).
I have no concerns and have come across no other matters in connection with the
examination to which attention should be drawn in this report in order to enable a proper
understanding of the accounts lo be reached.
Signature=
Dated. > I gr
Ade Adebambo. MBA. ACMA. ACIS
London Accountancy Practice
Sojourner Truth Centre
161 Sumner Road
London SE15 6JL

DAUGHTERS OF DMNE LOVE
TRAINING AND ASSESSMENT
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 DECEMBER 2023
INCOMING RESOURCES
Unrestricted Rostrict•d
Fund
Fund
2023
Total
2022
Total
Fees I Colwons
Bank Interest
73.448
78
73,526
73,448 50,665
78
73,526 50.670
RESOURCES EXPENDED
Direct charitab￿ Costs
84,073
84,073 56,420
84 073 56.420
Net I￿O￿lr￿j Resources
- 10.547
-10.547
-5.750
BaLqnce Bro￿￿ FopAtard
17.059
17,059 22,809
Balance Carried Fonvard
6,512
,512 17,059

DAUGHTERS OF DMNE LOVE
TRAINING AND ASSESSMENT CENTRE {UKI
BALANCE SHEET
AS AT31 DECEMBER 2023
2023
2022
CURRENT ASSET
Debtors
Cash In Bart
7.312
7,312
18,059
18,059
CURRENT LIABILITIES
Credilors and AccruaLs
8(K)
6.512
17.059
REPRESENTED BY
FUNDS: Unrestrlcted Fund
R88tr1¢led Fund
6,512
17.059
6,512
17.059
The directors who are also trustees consider that for the year ended 31 DECEMBER
2023, the company was entitled to exemption from audit under section 477 of the
Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to obtain the audit of its accounts for
the year in question in accordance with section 476,
The directors acknowledge their responsibilities for complying with the requirements
of the Act with respect to accounting records and the preparation of accounts,
These accounts have been prepared in accordan￿ with the provisions applicable to
companies subject to small company's regime.
The financial statements
n pages 7_8 were approved by the board of directors on
.and signed on its tEhalf by
.Director
Sign.................
Magdalene..Ubogu.

DAUGHTERS OF DIVINE LOVE TRAINING AND ASSESSMENT CENTRE (UK)
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounting policies
{a) 8asis of preparation
These accounts are the Accounts of DAUGHTERS DIVINE LOVE TRAINING AND
ASSESSMENT CENTRE (UK).
This accounl has been preparwj C￿ an ￿CTualS basis and includes income and
expenditure as they are eamed or incurred, rather than as cash is received ￿ paid.
The r&0mmendat￿n5 of the Statement of Recommended Pr&ts'ce have been
follo￿Ed in the preparatron of these acc(KJnts
Fund Accounting
{b)
The Company's general fund consists of funds, whKh the Company may use for its
purposes al its discretion.
The Company's restricted funds are those where Ihe donor has imposed
restrictic￿S on the use of the funds wh￿h are ￿gallY binding.
Voluntsry Income
(c)
All voluntsry i￿Ome is induded upK)n receipt.
Grants f￿1Vable are credrted to irwe immediately
Investment Income
{d}
Credrt is tsken for interest when the interest falls due for payment.
Administration Expenditure
Adminislralion experidilure comprises costs incurred in running the Company.
Where applicable. some of these costs have been treated as direct charitable
Expenditure.
2023
{e)
(o
CREDITORS
Accounlancy FeeslBookkeeping
2022
800
600
10

DAUGHTERS OF DIVINE LOVE
TrAINING AND ASSESSMENT CENTrE (UK)
DETAILED INCOME AND EXPENDITURE
FOR ThE YEAR ENDED 31 DECEMBER 2023
INCOMING RESOURCES
Llnrestricted Restricted
Fund
Fund
Total Total
2023
2022
FeeslCoNe¢tions
Bank Interest
Total Income
73.448
78
73,526
73,448
78
73,526 50,670
50665
OUTGOING RESOURCES
Salane5
HMRC
Pension Contribut￿5
Transporttrravelling+ fvel
RenURales
Training and De*loprr*nl
StationerylPoslage & Pmting
African Mission
Text Books+ Comph"ance & software
Te￿phOne & Inlemel& website
Mainlenancel&JpportlClients
Medical Equipment
Council Tax
vehic￿ MaintenancelDVL4 TAX
DBS
UK Visa Immigratron
Care Quality Commission
Utilities
Insuran¢e(Pubk Itd Liability and Carl
Payroll
Membership RenewaVSubscriptK)n
Accountancy Fee
Bank Charges
Total Resources Expended
38.054
581
3.456
3.010
8.622
1.142
175
10,(O)
1.276
38,054 24.693
581
3,456 2.013
3,010
2,611
8,622
7,822
1.142
149
175
120
10.000 10,C(M)
1.276
1.012
1.61))
1,229
3,663
1,574
350
79
752
2,670
70
3￿2
825
1,205
3.663
350
752
2.670
70
3￿2
825
1.205
1.440
244
710
536
1.298
244
1.458
800
127
153
84,072 56,420
127
84.072