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￿
. po*Ys pl￿*￿1￿5 adwed lor tr
Inthion ol trusitts."
r t*rth *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 5t*Iff￿1 ol the
thN*'s p*y 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 exper*tsure y4•yted tr kÈy
bit(b¥es the dwly.
. ITh?51rn￿ wky*l (tyrtff4*5 IrthL*4
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
s*Jnaknrf5)
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<br>Staff cost<br>Other charges<br>Profit|**2022**<br>**£**<br>-<br>(18,042)<br>32,662|
|---|---|
||14,620|



- 1 - 



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

|Current assets<br>**Net current assets**<br>**Total assets less current liabilities**<br>**Net assets**<br>**Capital and reserves**|14,620|**2022**<br>**£**<br>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**<br>**FOR THE YEAR ENDED 30 JUNE 2022**||
|---|---|
|This schedule does not form part of the statutory accounts.<br>**Staff costs**<br>Staff training and welfare<br>Travel and subsistence<br>Motor expenses<br>**Other**<br>Rent<br>Telephone and fax<br>Internet<br>Stationery and printing<br>Subscriptions<br>Insurance<br>Equipment expensed<br>Software<br>Donations<br>Sundry expenses<br>Accountancy fees<br>Other legal and professional<br>**Profit on ordinary activities before taxation**|**2022**<br>**£**<br>12,769<br>1,587<br>3,686|
||18,042|
||11,878<br>455<br>738<br>521<br>343<br>1,240<br>2,146<br>173<br>(53,016)<br>1,720<br>560<br>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