0 1 0 7 2 3 3 0 0 6 2 4
2olB Achievemenls and Performance SORP reference I,d 1.20 Sufflfftaiy ol Ilie main achievetnenis ol the chaiily. Idenlilying Ihe dil1oiÉce (hc chhiily's woik has fflade In Ihe Ilr(Iimslances nF ils beneh'ciories and any wi¢,er beneh'is 10 50(tY as a Additional information (optional) You may Ih)ose 10 I1{* lurfvr atMentS iplpvani a1.. SORP telerence Pafd 1.41 AchkmentS against obie(Uves si%1 Per1ma1)le ol luiithèk5illq ¢XtNilles 1fis1 objectives sei I[rsIMeDi perlufflatKe aqain51 objectives Para 1A1 oiher
Financial Review SORP releren Pdid .21 Revw ol Ihe ch61iiy's finalicl pogiioTr al the end ul I1 per)d stater01 explaining the pjlicy lor holdirKJ iesef¥es sialing why tY are k1 AMOLr nf rese(ves hekt Pata 1.22 Pala 1.22 Rea$5 lor Iiolding reserve5 Paia 1.22 tlals ol hjftd marefk)Ily n deficit Para 1.24 E¥plai)ation ul dlly uiioertofft15 abc)ul Ille Llihiily conlmuing as a going concpro Para 1.23 Additional information (optional) y¢ may ctKbDW lo IrKIje lurilKsr srfltpmpnls rdewdnl atrf)ul- SORP reference The chffjly s prin(l ol lunds (5ncluding any luThdiavJfto) Para 141 vesimenl py)Icy and obje(IlkEs Sn(kndiiiq ¢JlW SQKkil $ImeNt policy hil(b?le(I A descrip1 uf Ilie wirKlpal (kS 1411ing the charity Paia 1.46 Pala 146 Other
struclufe, Goveinance and Management Desciiption ol chailly's trusls.. SORP relerence Pala 1.25 TyDe ol goveining docunent Iiusl Jee¢J. Iuvdl clidiieil Huw Ihe chaiiiy cunsiiluied? le.g [0[0[aIed asSL7117, CIO) Tiusiee lectn melhoth Induring Palè 1.25 Paia 1.25 provigons e a. ele(Yi(Ni io posl or n<ime of aty Pers or b(Jy è4hilpd 10 4)[x)l or* or mote Additional infoimalion (optional) You iiuy (hsL, 10 11)LludLJ luiihe( 5tiil(¥llen15 where iefvani ot-. SORP refeten Pdrd 1_51 PLIKies ld pirKodffts td(wltd loi The (hafily'5 (KgaD15atK)ncil %lriiclure alld èny nolwork with thich Itie Llidiily WOFks Rela1[bIlIP wilh any ieL4ted paille5 Pcwa 1.51 Para 1.51 oihpi
srtft K'eference and Adfflinistrative delails Chailly ndme oihei niime the cl[][V uses RegLslered (hatily number chJill(s principal addiess // s? £LZ Names of the chaflty Iw5tees who manage ihe tharft Nameol Ic budyl entlued lo truslee Irf a) Tr51 naffla tholE ypai 10 11 12 13 14 15 16 17 18 19 20
Reference and Admin istralive details (cont) Corporate trustees - names of the difeclors at Ihe dale the iepofl was app(oved Direclor n3rfte Name of trustees holding iiile to property belonging to the charity Truslee name Dates a(ted il not wthole ar
1018
Funds licld as cuslodian truslees on behalf of oihers
LkKi1pln ol Ihp assets held In th".
capaciiy
JIA¥
Name and obpcts d the charity
nn Who hehall ihe a55els are
hE4d <ind hrm ibis1
Declafations Ihe trus1.5 deLldie Ilidl I1'V IidvL' dppioveil It Irusloe5' iepyi atJrNe. Signed OA behalf ol ihe chèrlty's tiustee5 Signaturel5) Full nanrfs) Posillon (eg SecrelMy, Chair, etc> Date
NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2024
| Turnover Staff cost Other charges Profit |
2024 £ - (14,681) 25,745 |
|---|---|
| 11,064 |
- 1 -
NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2024
| Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves |
11,064 | 2024 £ 11,064 |
|---|---|---|
| 11,064 | ||
| 11,064 | ||
| 11,064 |
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 2024 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 30 April 2025
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 2024
| DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2024 |
|
|---|---|
| This schedule does not form part of the statutory accounts. Staff costs Staff training and welfare Travel and subsistence Other Rent Internet Stationery and printing Subscriptions Bank charges Insurance Equipment expensed Software Repairs and maintenance Donations Sundry expenses Accountancy fees Other legal and professional Profit on ordinary activities before taxation |
2024 £ 13,981 700 |
| 14,681 | |
| 7,897 413 489 832 629 502 1,326 173 7,701 (49,005) 2,148 420 730 |
|
| (25,745) | |
| 11,064 |
- 3 -
| Section A | Ixaminer'sReport |
|---|---|
| Report to thetrustees/membersof | CharitvName NLvuPirrl6rr/grorV Vinl(4O0rv\ftu_o"i}vttp |
| L€AOz{\'i€Arwinr.n t-i,ryTeL |
|
| 0naccountsforthe year ended | a3 L) L) 6 nl- + Charity no(ifany) t \ (, :) 4 5 () |
| Setout onpages | (remembertoioclude the page numbers of additioflalsheets) |
| Respectiveresponsibilities oftrustees | Thecharity's trustees are responsible for the preparation of theaccounts. Thecharity's |
| andexaminer | trusteesconsiderthatanauditisnot required for this year under section144of the |
| charities Act2011(the charities Act) andthatan independent examinationisneeded. | |
| Itismy responsibilityto: | |
| .examine the arcounts under section145oftheCharities Act, | |
| .to follow theprocedures laiddownin the general Directionsgivenbythe(harity | |
| Commission (under section 145(5Xb) oftheCharitiesAct),and | |
| .tostatewhetherparticularmattershave cometomyattention. | |
| Basisof independent examiner's | Myexaminationwas carriedoutinaccordancewithgeneral Directions givenbythe |
| statement | Charity Commission. An examination includes areviewo{theaccountingrecords |
| kept bythecharity and a comparison oftheaccounts presentedwiththoserecords. | |
| It also includes consideration of any unusual items ordisclosuresintheaccounts,and | |
| seeking explanationsfromthe trustees concerning anysuchmatters.Theprocedures | |
| undertaken donotprovide alltheevidencethat wouldbe required in anaudit,and | |
| consequently no opinionisgivenastowhether theaccountspresenta'trueandfair' | |
| viewandthe reportislimited tothose matters setoutinthe statementbelow. | |
| lndependent examiner's statement | ln connectionwithmyexamination,nomatterhascometomyattention(other than |
| thatdisclosed below'-): | |
| (1) whichgives me reasonablecausetobelievethatin, anymaterialrespect, the | |
| requirements: | |
| .tokeep accountingrecordsinaccordancewithsection130of the | |
| Charities Act; | |
| .toprepareaccountswhichaccordwith theaccountingrecordsand comply | |
| with theaccounting requirements oftheCharitiesAct havenotbeenmet;or | |
| (2) to which,in my opinion,attentionshouldbedrawnin ordertoenable a proper | |
| understanding oftheaccountstobereached. | |
| wordsinthe brocketsiftheydonotopply. | |
| Signed | Date oL |
| Name | I FIA ffaA Nilv| |
| Relevant professional qualification(s) or body(ifany) |
Llrr$ |
| Address | :) v\lv$iwu{iLlAvL |
| Sl-r; ttL,Fi 9ur" 2fif |