2021-06-30-accounts - New Dimension Kingdom Fellowship Leadership Training Centre

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(HARITY (OMMISSION Trustees, Annual Report for the peiiod Fiom Islari dale} nnr4FaFJtJ L4nDfJFJll Section A Refeience and (Jdmini51ialion details Chailly name Olhe¥ names Ihe chariiy Is kftown bv ReglsieKe4 fhwiiy number {il anvl Charlly's prin(wal adth¢ss 37 Names ol the tharliy inJsiee5 who manage the chaitly Postrode lThslee Name Olfi (If any) Dates arted If noi 1£4r whol* yoar Name ol pefsofft (or body) eTrti¢lEd io appoint ITIISlee (il any) JT4Z 10 12 13 15 16 17 78 mes ol the Iivsiees for the dHrlty. rf any Uor exarnple, any $tOdian injsiees) Name Dates knd11 nol lor whole year

Section A Relclenco and adfflinisrratton details {continued) Name5 oTr&addie55e5 01 •dvlSe N•mÈol chlelexe(wive vr 1Me% olsenlor sialf member5 fional inlormallOII Section B Stiucture, govefnance and rnanagement oesriipiion Ihc ¢1¢ty S Iill%lS type o19overnin9 duMenT (eg 1rn5t dee4 fOnSiitUi6Dn 7• How ihe chariiy Is consiitute (eo tlUS¢ a55OCIOliory eompany) rfuslee seletiion melhod5 (eg appolnied by. elected by) Addltlonalgoverftance Issues (optional Infofmation You m•y<hoose io Include addlilonal Informaiion. where felevant. about.- ' policles èndproce¢lufes adopteo lor the indurtion and trainrng ol irusree&' the drIt¥S organisational srwcluffe andany wldwnetwofk with which the drity work4 - rela¢ion5hip with any ielaied parttes," Uslees'rondeTal1On olrnaior rlsks and the sfflem andpro(leS io manage them.

Se(lion C Objective5 and activities summary ol Ihe obkds ol ihe tharlly set oul In lis 90¥eing dUMen1 its CHL/S//+5 La4¢f Sthmmary ol main artlviiies Adertèkell lor Ihe putrAlc beThelii in relallon to Ihese obfrect5 Ilntlude withln this sedion Ihe slaluiory decIallOn ihai Irusiees have had led to ihe 9vldance isstrtd by ihe Cl1¥ canNnlslon on pvbllc benefrtl PD r0 Addltloml detalls ol •bJecifves and artfvttits (Qpllonal Inlormaiionl You m•y<hoost to incEude Ilthei staiemenls. theie Welev1. about: . p0ry on giantmakin. ' poU(y prorre telated in¥estmenL. ' (onirtmfflkni made by volunteers. Trection D Achievements and performance SunNnary of the achievements of ihe chaFrtythKirty the year <+cr// 2 hJ£iJgu i/r4

Section E Financial feview 8ilel statefflpnl ol the chalY.$ poli(v on iewve5 /OI Detai15 01 aTry lunds maierièny In lefi(S1 nj /£L Furthei ffinatsclal details (oplional inloiFn31ionl You maydmme to Incl odditional lormatlm. where relevant. aboui: . Ihe thaiily's pilncipal source5 01 funds {irtcludln9 aThy lunthaisin9).. . hew expendiiuie ha5 5upprKted ihe kev objeclives of the chuity.. . InhIfflenl polSryand obhEdives irKfuding anYh1(al Investmem Wi(y adomed. Seilion F other optional inlofmalion Section G Decla¥ation Ihe tIUStee5 de(laie Ihal Ihey have apwo¥ed the Iiustees, report above igned on behall ol ihe <hafity'S tEUStees Slgfiaturels) FUN namelsl PosiliDn leg Seoetary. (hatr. elcl Oale rpuraFJ Maith 2012

NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 30 JUNE 2021

Directors

Andrew Chikwanha Lloyd Kadhani Sathesh Muthuraj

Company Number

09651101 (England and Wales)

Registered Office

37 BEAUMONT ROAD SLOUGH BERKSHIRE SL2 1NQ

NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 30 JUNE 2021

The directors present their report and accounts for the year ended 30 June 2021.

Directors

The following directors held office during the whole of the period:

Andrew Chikwanha Lloyd Kadhani Sathesh Muthuraj

Small company provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors

............................................................................

Andrew Chikwanha Director

Approved by the board on: 31 March 2022

NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2021

Turnover Staff cost Other charges Profit	2021 £ - (20,009) 30,659
	10,650

NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2021

Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves	10,650	2021 £ 10,650
		10,650
		10,650

		10,650

NOTES TO THE ACCOUNTS

1 Statutory information

NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09651101. The registered office is 37 BEAUMONT ROAD, SLOUGH, BERKSHIRE, SL2 1NQ.

2 Guarantees and other financial commitments

Balance sheet creditor over 1 year represents Reserves from Limited by Guarantee capital structure

3 Average number of employees

During the year the average number of employees was 0.

For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Approved by the board on 31 March 2022

Andrew Chikwanha Director

Company Registration No. 09651101

NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2021

This schedule does not form part of the statutory accounts. Staff costs Staff training and welfare Travel and subsistence Motor expenses Other Rent Telephone and fax Internet Stationery and printing Subscriptions Bank charges Insurance Equipment expensed Equipment hire Software Donations Sundry expenses Accountancy fees Other legal and professional Profit on ordinary activities before taxation	2021 £ 14,230 1,442 4,337
	20,009
	7,897 413 738 489 330 629 1,380 7,701 1,255 173 (54,534) 1,720 420 730
	(30,659)
	10,650

CHARITY COMMISSION Independent Examiner's Report on the Accounts Section A Independent Examinei's Report Report lo the trustees/fflembe15 01 fvlw 01 mEIlSioN 140 rfl FELL¢tr1p £E4O£L&kiiP On aciounts for the yeai ended r4FJ (harily no lil any) llrJE4nu Sel Out on pages Respectlve iesponsibilitie5 of trustees aTrd examinèi The charity's trusiees are iesponsible loi the piepèration of the a(counts. The charity's Iiustees ionsidei that an audit is not required lor ihis yeai undei Section 144 01 the chaiilie5 Act 2011 (the Charities Act) and that an independent examination is needed. exaffline the accounis undEI section 145 01 Ihe chaiilies Act, lo follow the procedures laid down in tlie genEial Direction5 given by the Chaiity Cotntnission lunder seciion 14515llbl ol ihe Chaiilies Act), and 10 St3ie wheiher part1culai matters have cotne 10 tny atteniion. Ba515 Ot Independent èxaminei's statemenl My examinalioTr was iairied out in accordanie wilh 9eneral Dire.Itions given by Ihe Chaiity CommisSlDn An exatnination includes a review ol the accouiiling records kept by the charity and a compaiison DI the ciccounis pieseftled with Ihose fecords. It also Includes consideiation ol any unusual items 01 disc105ure5 the aciounts, and seeking explanations Iiom the ilustees concerning any Such tnatteis. The procedures undertaken do not Pfuvide all the evidence that would be required In an èudit, ènd (on5equenily no opinion is given as 10 wheihei Ihe aciount5 preseni a 'iiue and lair, view and the report is limited 10 th05È rnatters set out in Ihe siaiefflent below. Independent examiner's slatement In ionneition with my ex3minalion. no matter has come to my aitention loiher than that disclosed bolow-).. 111 which gives me reasonable (ause to believe that in, any maieiial iespeit, the iequirements.. to keep accoufiling iecoids in accordance with sect10n 130 01 the Charities Ait,. to Pfephie accounts which aicoid with the aciounting records and cotnply wilh Ihe aicDunting iequiiements ol Ihe (haiitie5 Act have not been met, or (21 to whiih, in ffly opinion. attention should be drawn in order to enable 3 piopei understanding ol the accounts to be reached. pleose delele the words Ill the brockets If ihey do not opply. Signed Oate Name Relevani prole55ional qualilication(s1 or bo(Jy (il any) lyV14 Address Maich 201 IER