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
dil1oiÉ￿ce (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 I￿1￿{* lurfvr ￿at￿MentS iplpvani a￿1..
SORP
telerence
Pafd 1.41
Achk￿mentS against obie(Uves si%1
Per1￿ma1)le ol luiithèk5illq ¢XtNilles
1fis1 objectives sei
I[r￿sIMeDi perlufflatKe aqain51
objectives
Para 1A1
oiher

Financial Review
SORP
releren
Pdid .21
Rev*w ol Ihe ch61iiy's finalic￿l
pogiioTr al the end ul I1￿ per*)d
stater￿01 explaining the pjlicy lor
holdirKJ iesef¥es sialing why t￿Y
are ￿k1
AMOL￿r nf rese(ves hekt
Pata 1.22
Pala 1.22
Rea$￿5 lor Iiolding reserve5
Paia 1.22
t*lals ol hjftd marefk)Ily n deficit
Para 1.24
E¥plai)ation ul dlly uiioertofft1￿5
abc)ul Ille Llihiily conlmuing as a
going concpro
Para 1.23
Additional information (optional)
y¢￿ may ctKbDW lo IrKI￿je lurilKsr srfltpmpnls rdewdnl atrf)ul-
SORP
reference
The chffjly s prin(*l ol
lunds (5ncluding any luThdiavJfto)
Para 141
vesimenl py)Icy and obje(IlkEs
Sn(kndiiiq ¢JlW SQKkil ￿$￿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 asS￿L711￿7, CIO)
Tiusiee *lect￿n 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 (h￿sL, 10 11)LludLJ luiihe( 5tiil(¥llen15 where iefvani o￿t-.
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￿)
Tr￿51￿￿ 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
LkKi1pl￿n ol Ihp assets held In th".
capaciiy
JIA¥
Name and obpcts d the charity
nn Who￿ hehall ihe a55els are
hE4d <ind hrm ibis1<i115 wiihin Ihe
lusi￿lJI1 clwiily's objo)cls
nplails of lifitingi￿ft1S loi sale
(us[(￿Y aid ol ￿(h
5sels Ir￿) Ilk ch3TTly's own asse15
Addilional infoimation (optional)
Names and èddresses of advlsers (ONiohal ￿f0M￿li0n>
Type of adviser
Narne
Address
Name of chief execulive or names of senior staff members (Optlonal Infoirnatlon)
Exemptions from disclosure
keasoA Iw r¥Jll-disclogJe ol key pe150mel defai
Other Optional inlormalion

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<br>Staff cost<br>Other charges<br>Profit|**2024**<br>**£**<br>-<br>(14,681)<br>25,745|
|---|---|
||11,064|



- 1 - 



**NEW DIMENSION KINGDOM FELLOWSHIP LEADERSHIP TRAINING CENTRE LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2024** 

|Current assets<br>**Net current assets**<br>**Total assets less current liabilities**<br>**Net assets**<br>**Capital and reserves**|11,064|**2024**<br>**£**<br>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**<br>**FOR THE YEAR ENDED 30 JUNE 2024**||
|---|---|
|This schedule does not form part of the statutory accounts.<br>**Staff costs**<br>Staff training and welfare<br>Travel and subsistence<br>**Other**<br>Rent<br>Internet<br>Stationery and printing<br>Subscriptions<br>Bank charges<br>Insurance<br>Equipment expensed<br>Software<br>Repairs and maintenance<br>Donations<br>Sundry expenses<br>Accountancy fees<br>Other legal and professional<br>**Profit on ordinary activities before taxation**|**2024**<br>**£**<br>13,981<br>700|
||14,681|
||7,897<br>413<br>489<br>832<br>629<br>502<br>1,326<br>173<br>7,701<br>(49,005)<br>2,148<br>420<br>730|
||(25,745)|
||11,064|



- 3 - 



## 

|Section A|Ixaminer'sReport|
|---|---|
|Report to thetrustees/membersof|CharitvName<br>NLvuPirrl6rr/grorV<br>Vinl(4O0rv\ftu_o"i}vttp|
||L€AOz{\'i€Arwinr.n<br>t-i,ryTeL|
|0naccountsforthe year ended|a3<br>L) L) 6 nl- +<br>Charity no(ifany)<br>t<br>\<br>(, :) 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<br>oL|
|Name|I<br>FIA<br>ffaA Nilv\|
|Relevant professional qualification(s)<br>or body(ifany)|Llrr$|
|Address|:)<br>v\lv$iwu{iLlAvL|
||Sl-r; ttL,Fi<br>9ur" 2fif|