2022-06-30-accounts

Tiustees, Annual Report for the period om15tart d•el lo {Thl d) Sectioft A Releien<e and administration details (hroity nrn thE (haniy is knowm (Ik4rtY'S W¥KltJal athtr¢55 Ilames of tr li￿ who nwna9e tho dsm OFlit (11 •ffj7) Il•The ol peTh•n (w b•dy) tsusiee (H wry) ehJ(OL SB7 12 13 14 15 17 18 19 Il•nE5 ￿ the tm5teeJ t¢ thp rtotlly. Il w Ilty oxanwe, ts￿lee5) Da*5 Kled # Th)t lor ye

Sl'ction A etercnLQ Llll(l £idminislralioii details (continued) 14ames oddiesses ol •i5er5 Iype •1 ••lMr dwl ol srn slaff fflemb Sc(tioffi B Stru(¢uve, go¥einance anij fftanagemenl l>escilOwn ol dwrfs tw TYPE ol gowttning d￿U￿￿nI (eg tr￿t d@d. {0￿¢11utitsn OF TIOAI How the th&ity t5 mTr51iluted <t9 •)poirltd by. eleded by) f•tri rnay th•• to addrtI￿ . poYs pl￿￿1￿5 adwed lor tr Inthion ol trusitts." r trth *hth the rt￿￿V woik4' ' ￿￿o￿lP ielmed pwtses:

Seition C Objeciives and activilie5 Jnwnw of rhe objects ol tht ctrkjiily sel •S ts P>SaJ _ C T￿£ 6/6LsJ ol iht maift thilie5 ID these cty(l% wrthin 4e(iwi tr $16tthNy de(L)i•¢ton ihai truslees I￿¥￿ hod iegard lo Ihe guMJoKe iswed iry ih Addrtkn￿ detsib ol i¥es adj¥￿¢5 liwional Mthrffl•bon) You cho•%e io IncI￿le ' poli(y SLclion D Achievements and perlormance (h x12

Seclion E Financial ieview f 5tIff￿1 ol the thN's py on ieser¥ti J/A Oetsits ol lund5 In deli(rt J/A Fyrihef ￿le￿ Yw dMm to rfKk4de adthtiwl . the thNlly's 5wffe5 01 lffid5 [￿du&r￿j arry lunthai5ry1.. . hw expertsure y4•yted tr kÈy bit(b¥es the dwly. . ITh?51rn￿ wkyl (tyrtff45 IrthL4 y The5￿￿TrI Seition F oiheK oplion41 inloimation 5eLlion Dei laialioii InAtee5 dEclare ihal thty aFvv¥Ed irytses. rytl •bo¥t "wd on behatt ￿ thE thuity'5 trustees sJnaknrf5) Fd rnmets) (eg Sectetiiy, awr, ek) rJtJr]UgEJ

NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2022

Turnover Staff cost Other charges Profit	2022 £ - (18,042) 32,662
	14,620

• 1 -

NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2022

Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves	14,620	2022 £ 14,620
		14,620
		14,620
		14,620

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 Average number of employees

During the year the average number of employees was 0.

For the year ending 30 June 2022 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 director acknowledges his 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 24 February 2023

Andrew Chikwanha Director

Company Registration No. 09651101

• 2 -

NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2022

DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2022
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 Insurance Equipment expensed Software Donations Sundry expenses Accountancy fees Other legal and professional Profit on ordinary activities before taxation	2022 £ 12,769 1,587 3,686
	18,042
	11,878 455 738 521 343 1,240 2,146 173 (53,016) 1,720 560 580
	(32,662)
	14,620

• 3 -

(HARITY (OMMISSION Iridependent Examiiier's Report on the Accounts Section A Indepen(lent Examiner's Report Repuil lo the trtssiees/members ol OTr accouftts for the yeai ended Chaiity no (il atky) Sel DUI on pages []ll￿ fte5PèCthfe respoTrsibilliies of trrjstees 6nd exathinÈr The tharity's trustees are iesponsible lor the preparation ol the accout¥tS. Ihe charity's Charities Ait 2011 (the (harities Ail) and that an independent examinèiion is needed. It is my responsibility lo.. examine t.. e aciounts under section 145 01 bhe iharities Act, to follow the proiedures laid down ift the geneial Dirèctions given by rhe chaiity (ommi55i0n (under 5eition 145151(bl of the Charities Ait}.. afjd to stale whelhei PaiiicLslaN m&tteis have come to my allention. Basls of independent examlner's Slatement My examination was carrled out in accordance with general Direclions given by the rherily Comrnission. An examinatrion iTrcludes a r&¥jaw ol the accountip.g recofds kepi by the charity antt a cotnparison ol Ihe aciounis presented wilh ih05e recorLIs. It a150 Include5 considefation ol èt7y unusual items or di51105ures ITr the accounts aTrd seeking eiplanèiioTrs Ifom the trustees cotTrcerning any suih matters. The procedures undertaken do not piovido all tho ewidpncp that would be. lgquiied in an audit, and consequeTrtly no opinion is giveTr a5 to whether the acioun15 preseni a 'tiue and lair, view and the report is limited 10 those rnatteis Sel out in the statement below, IndepeTrdent examlner's ststement In conneciton with my exèmlnaiion, no rnètiei ha5 corrte io my attention jother than that disc105ed below'l.. {1) which gives ffle reasenable iau5e to believe that in, any material respect, the ienuiiemenls.. to keep accounting records in accordance with seitt.on 130 01 the Chaiilies Act,. to propaie 3ccount% whiih accord with the atcounting iecords and comply with the accounting requirements ol the Chaiities Act have not been met,. or (2) lo which, in rTry opinion, attention should be drawn in order lo enable a propel undeistandifig ol the accounts lo be reached. "Pleose dgele the words 111 the brocket5 ilthey do nof oppfy. Signe Date 27 Name Relevant professional qualificationlsl 01 body (il any) Address hi, IER