(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 1￿Me% olsenlor sialf member5 fional inlormallOII Section B Stiucture, govefnance and rnanagement oesriipiion Ihc ¢1￿￿¢ty S Iill%lS type o19overnin9 d￿uMenT (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•yStaff cost
Other charges
Profit|**2021**
**£**
-
(20,009)
30,659| |---|---| ||10,650| - 3 - ## **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 - 4 - ## **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| - 5 - CHARITY COMMISSION Independent Examiner's Report on the Accounts Section A Independent Examinei's Report Report lo the trustees/fflembe15 01 fvlw 01 mEIlSioN ￿1￿4￿0 rfl FELL¢tr￿￿1p £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